|
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-06-004-003-001/81
(3 No. Khata G.P.)
|
0406004000NRG23090920220204771
|
09/09/2022
|
Biju Deka
|
0406004WL009662
|
Biju Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955309172
|
|
Biju Deka
|
()
|
|
2
|
PUB NALBARI
|
AS-06-004-003-003/139
(3 No. Khata G.P.)
|
0406004000NRG23090920220204719
|
09/09/2022
|
Jalil Ali
|
0406004WL009660
|
Jalil Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955309180
|
|
Jalil Ali
|
()
|
|
3
|
PUB NALBARI
|
AS-06-004-003-003/221
(3 No. Khata G.P.)
|
0406004000NRG23090920220204725
|
09/09/2022
|
Manika Das
|
0406004WL009660
|
Manika Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955309183
|
|
Manika Das
|
()
|
|
4
|
PUB NALBARI
|
AS-06-004-003-003/221
(3 No. Khata G.P.)
|
0406004000NRG23090920220204724
|
09/09/2022
|
Mintumani Das
|
0406004WL009660
|
Mintumani Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955309174
|
|
Mintumani Das
|
()
|
|
5
|
PUB NALBARI
|
AS-06-004-003-003/327
(3 No. Khata G.P.)
|
0406004000NRG23090920220204727
|
09/09/2022
|
Shon Sarma
|
0406004WL009660
|
Shon Sarma
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955309181
|
|
Shon Sarma
|
()
|
|
6
|
PUB NALBARI
|
AS-06-004-003-003/44
(3 No. Khata G.P.)
|
0406004000NRG23090920220204734
|
09/09/2022
|
Padma Devi
|
0406004WL009660
|
Padma Devi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955309178
|
|
Padma Devi
|
()
|
|
7
|
PUB NALBARI
|
AS-06-004-003-003/443
(3 No. Khata G.P.)
|
0406004000NRG23090920220204736
|
09/09/2022
|
Hemanta Sarma
|
0406004WL009660
|
Hemanta Sarma
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955309177
|
|
Hemanta Sarma
|
()
|
|
8
|
PUB NALBARI
|
AS-06-004-003-004/44
(3 No. Khata G.P.)
|
0406004000NRG23090920220204773
|
09/09/2022
|
Jayanta Das
|
0406004WL009662
|
Jayanta Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955309195
|
|
Jayanta Das
|
()
|
|
9
|
PUB NALBARI
|
AS-06-004-003-006/104
(3 No. Khata G.P.)
|
0406004000NRG23090920220204812
|
09/09/2022
|
Bharati Barman
|
0406004WL009663
|
Bharati Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309186
|
|
Bharati Barman
|
()
|
|
10
|
PUB NALBARI
|
AS-06-004-003-006/144
(3 No. Khata G.P.)
|
0406004000NRG23090920220204815
|
09/09/2022
|
Utpal Barman
|
0406004WL009663
|
Utpal Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309207
|
|
Utpal Barman
|
()
|
|
11
|
PUB NALBARI
|
AS-06-004-003-006/177
(3 No. Khata G.P.)
|
0406004000NRG23090920220204816
|
09/09/2022
|
Nabajit Barman
|
0406004WL009663
|
Nabajit Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309208
|
|
Nabajit Barman
|
()
|
|
12
|
PUB NALBARI
|
AS-06-004-003-006/206
(3 No. Khata G.P.)
|
0406004000NRG23090920220204820
|
09/09/2022
|
Tridip Barman
|
0406004WL009663
|
Tridip Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309355
|
|
Tridip Barman
|
()
|
|
13
|
PUB NALBARI
|
AS-06-004-003-006/217
(3 No. Khata G.P.)
|
0406004000NRG23090920220204823
|
09/09/2022
|
Munindra Barman
|
0406004WL009663
|
Munindra Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309360
|
|
Munindra Barman
|
()
|
|
14
|
PUB NALBARI
|
AS-06-004-003-006/22
(3 No. Khata G.P.)
|
0406004000NRG23090920220204824
|
09/09/2022
|
Kamal Barman
|
0406004WL009663
|
Kamal Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309361
|
|
Kamal Barman
|
()
|
|
15
|
PUB NALBARI
|
AS-06-004-003-006/224
(3 No. Khata G.P.)
|
0406004000NRG23090920220204825
|
09/09/2022
|
Hemanta Barman
|
0406004WL009663
|
Hemanta Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309362
|
|
Hemanta Barman
|
()
|
|
16
|
PUB NALBARI
|
AS-06-004-003-006/224
(3 No. Khata G.P.)
|
0406004000NRG23090920220204826
|
09/09/2022
|
Swapan Barman
|
0406004WL009663
|
Swapan Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309201
|
|
Swapan Barman
|
()
|
|
17
|
PUB NALBARI
|
AS-06-004-003-006/3
(3 No. Khata G.P.)
|
0406004000NRG23090920220204830
|
09/09/2022
|
Banajit Barman
|
0406004WL009663
|
Banajit Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309359
|
|
Banajit Barman
|
()
|
|
18
|
PUB NALBARI
|
AS-06-004-003-006/31
(3 No. Khata G.P.)
|
0406004000NRG23090920220204831
|
09/09/2022
|
Hemanga Barman
|
0406004WL009663
|
Hemanga Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309187
|
|
Hemanga Barman
|
()
|
|
19
|
PUB NALBARI
|
AS-06-004-003-008/176
(3 No. Khata G.P.)
|
0406004000NRG23090920220204775
|
09/09/2022
|
Pratibha Kalita
|
0406004WL009662
|
Pratibha Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955309198
|
|
Pratibha Kalita
|
()
|
|
20
|
PUB NALBARI
|
AS-06-004-003-008/185
(3 No. Khata G.P.)
|
0406004000NRG23090920220204744
|
09/09/2022
|
Biswajit Majumdar
|
0406004WL009661
|
Biswajit Majumdar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955309189
|
|
Biswajit Majumdar
|
()
|
|
21
|
PUB NALBARI
|
AS-06-004-003-008/185
(3 No. Khata G.P.)
|
0406004000NRG23090920220204776
|
09/09/2022
|
Ramchandra Barman
|
0406004WL009662
|
Ramchandra Barman
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955309190
|
|
Ramchandra Barman
|
()
|
|
22
|
PUB NALBARI
|
AS-06-004-003-008/188
(3 No. Khata G.P.)
|
0406004000NRG23090920220204745
|
09/09/2022
|
Achyut Malakar
|
0406004WL009661
|
Achyut Malakar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955309191
|
|
Achyut Malakar
|
()
|
|
23
|
PUB NALBARI
|
AS-06-004-003-008/188
(3 No. Khata G.P.)
|
0406004000NRG23090920220204746
|
09/09/2022
|
Bitumoni Malakar
|
0406004WL009661
|
Bitumoni Malakar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955309358
|
|
Bitumoni Malakar
|
()
|
|
24
|
PUB NALBARI
|
AS-06-004-003-008/189
(3 No. Khata G.P.)
|
0406004000NRG23090920220204748
|
09/09/2022
|
Sumitra Majumdar
|
0406004WL009661
|
Sumitra Majumdar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955309199
|
|
Sumitra Majumdar
|
()
|
|
25
|
PUB NALBARI
|
AS-06-004-003-008/191
(3 No. Khata G.P.)
|
0406004000NRG23090920220204749
|
09/09/2022
|
Mantu Malakar
|
0406004WL009661
|
Mantu Malakar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955309188
|
|
Mantu Malakar
|
()
|
|
26
|
PUB NALBARI
|
AS-06-004-003-008/191
(3 No. Khata G.P.)
|
0406004000NRG23090920220204750
|
09/09/2022
|
Pinki Malakar
|
0406004WL009661
|
Pinki Malakar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955309212
|
|
Pinki Malakar
|
()
|
|
27
|
PUB NALBARI
|
AS-06-004-003-008/27
(3 No. Khata G.P.)
|
0406004000NRG23090920220204779
|
09/09/2022
|
Kabita Kalita
|
0406004WL009662
|
Kabita Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955309353
|
|
Kabita Kalita
|
()
|
|
28
|
PUB NALBARI
|
AS-06-004-003-008/270
(3 No. Khata G.P.)
|
0406004000NRG23090920220204780
|
09/09/2022
|
Manika Kalita
|
0406004WL009662
|
Manika Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955309354
|
|
Manika Kalita
|
()
|
|
29
|
PUB NALBARI
|
AS-06-004-003-008/40
(3 No. Khata G.P.)
|
0406004000NRG23090920220204784
|
09/09/2022
|
Dalimi Kalita
|
0406004WL009662
|
Dalimi Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955309197
|
|
Dalimi Kalita
|
()
|
|
30
|
PUB NALBARI
|
AS-06-004-003-008/445
(3 No. Khata G.P.)
|
0406004000NRG23090920220204787
|
09/09/2022
|
Minu Kalita
|
0406004WL009662
|
Minu Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955309205
|
|
Minu Kalita
|
()
|
|
31
|
PUB NALBARI
|
AS-06-004-003-008/45
(3 No. Khata G.P.)
|
0406004000NRG23090920220204788
|
09/09/2022
|
Bijoy Sankar Kalita
|
0406004WL009662
|
Bijoy Sankar Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955309356
|
|
Bijoy Sankar Kalita
|
()
|
|
32
|
PUB NALBARI
|
AS-06-004-003-008/452
(3 No. Khata G.P.)
|
0406004000NRG23090920220204753
|
09/09/2022
|
Kamini Malakar
|
0406004WL009661
|
Kamini Malakar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955309185
|
|
Kamini Malakar
|
()
|
|
33
|
PUB NALBARI
|
AS-06-004-003-008/46
(3 No. Khata G.P.)
|
0406004000NRG23090920220204789
|
09/09/2022
|
Junu Kalita
|
0406004WL009662
|
Junu Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955309202
|
|
Junu Kalita
|
()
|
|
34
|
PUB NALBARI
|
AS-06-004-003-008/527
(3 No. Khata G.P.)
|
0406004000NRG23090920220204756
|
09/09/2022
|
Pradip Malakar
|
0406004WL009661
|
Pradip Malakar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955309217
|
|
Pradip Malakar
|
()
|
|
35
|
PUB NALBARI
|
AS-06-004-003-008/552
(3 No. Khata G.P.)
|
0406004000NRG23090920220204790
|
09/09/2022
|
Kamala Kalita
|
0406004WL009662
|
Kamala Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955309196
|
|
Kamala Kalita
|
()
|
|
36
|
PUB NALBARI
|
AS-06-004-003-008/553
(3 No. Khata G.P.)
|
0406004000NRG23090920220204792
|
09/09/2022
|
Karabi Kalita
|
0406004WL009662
|
Karabi Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955309215
|
|
Karabi Kalita
|
()
|
|
37
|
PUB NALBARI
|
AS-06-004-003-008/562
(3 No. Khata G.P.)
|
0406004000NRG23090920220204795
|
09/09/2022
|
Kishor Kalita
|
0406004WL009662
|
Kishor Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955309192
|
|
Kishor Kalita
|
()
|
|
38
|
PUB NALBARI
|
AS-06-004-003-008/567
(3 No. Khata G.P.)
|
0406004000NRG23090920220204797
|
09/09/2022
|
Harish Kalita
|
0406004WL009662
|
Harish Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955309194
|
|
Harish Kalita
|
()
|
|
39
|
PUB NALBARI
|
AS-06-004-003-008/571
(3 No. Khata G.P.)
|
0406004000NRG23090920220204798
|
09/09/2022
|
Arbinda Kalita
|
0406004WL009662
|
Arbinda Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955309193
|
|
Arbinda Kalita
|
()
|
|
40
|
PUB NALBARI
|
AS-06-004-003-008/582
(3 No. Khata G.P.)
|
0406004000NRG23090920220204799
|
09/09/2022
|
Hiranmoyee Kalita
|
0406004WL009662
|
Hiranmoyee Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955309219
|
|
Hiranmoyee Kalita
|
()
|
|
41
|
PUB NALBARI
|
AS-06-004-003-008/603
(3 No. Khata G.P.)
|
0406004000NRG23090920220204801
|
09/09/2022
|
Gita Kalita
|
0406004WL009662
|
Gita Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955309210
|
|
Gita Kalita
|
()
|
|
42
|
PUB NALBARI
|
AS-06-004-003-008/603
(3 No. Khata G.P.)
|
0406004000NRG23090920220204802
|
09/09/2022
|
Kankan Kalita
|
0406004WL009662
|
Kankan Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955309351
|
|
Kankan Kalita
|
()
|
|
43
|
PUB NALBARI
|
AS-06-004-003-008/628
(3 No. Khata G.P.)
|
0406004000NRG23090920220204758
|
09/09/2022
|
Bijuli Kalita
|
0406004WL009661
|
Bijuli Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955309218
|
|
Bijuli Kalita
|
()
|
|
44
|
PUB NALBARI
|
AS-06-004-003-008/628
(3 No. Khata G.P.)
|
0406004000NRG23090920220204757
|
09/09/2022
|
Jintu Kalita
|
0406004WL009661
|
Jintu Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955309214
|
|
Jintu Kalita
|
()
|
|
45
|
PUB NALBARI
|
AS-06-004-003-008/632
(3 No. Khata G.P.)
|
0406004000NRG23090920220204803
|
09/09/2022
|
Madhuri Kalita
|
0406004WL009662
|
Madhuri Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955309211
|
|
Madhuri Kalita
|
()
|
|
46
|
PUB NALBARI
|
AS-06-004-003-008/632
(3 No. Khata G.P.)
|
0406004000NRG23090920220204804
|
09/09/2022
|
Mrinal Kalita
|
0406004WL009662
|
Mrinal Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955309350
|
|
Mrinal Kalita
|
()
|
|
47
|
PUB NALBARI
|
AS-06-004-003-008/642
(3 No. Khata G.P.)
|
0406004000NRG23090920220204760
|
09/09/2022
|
Bandita BoroKalita
|
0406004WL009661
|
Bandita BoroKalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955309216
|
|
Bandita BoroKalita
|
()
|
|
48
|
PUB NALBARI
|
AS-06-004-003-008/648
(3 No. Khata G.P.)
|
0406004000NRG23090920220204805
|
09/09/2022
|
Dipti Kalita
|
0406004WL009662
|
Dipti Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955309203
|
|
Dipti Kalita
|
()
|
|
49
|
PUB NALBARI
|
AS-06-004-003-008/689
(3 No. Khata G.P.)
|
0406004000NRG23090920220204807
|
09/09/2022
|
Nitul Kalita
|
0406004WL009662
|
Nitul Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955309200
|
|
Nitul Kalita
|
()
|
|
50
|
PUB NALBARI
|
AS-06-004-003-008/693
(3 No. Khata G.P.)
|
0406004000NRG23090920220204762
|
09/09/2022
|
Gitika Malakar
|
0406004WL009661
|
Gitika Malakar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955309352
|
|
Gitika Malakar
|
()
|
|
51
|
PUB NALBARI
|
AS-06-004-003-008/753
(3 No. Khata G.P.)
|
0406004000NRG23090920220204765
|
09/09/2022
|
Benudhar Kalita
|
0406004WL009661
|
Benudhar Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955309357
|
|
Benudhar Kalita
|
()
|
|
52
|
PUB NALBARI
|
AS-06-004-003-008/767
(3 No. Khata G.P.)
|
0406004000NRG23090920220204767
|
09/09/2022
|
Mitali Malakar
|
0406004WL009661
|
Mitali Malakar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955309204
|
|
Mitali Malakar
|
()
|
|
53
|
PUB NALBARI
|
AS-06-004-003-008/777
(3 No. Khata G.P.)
|
0406004000NRG23090920220204808
|
09/09/2022
|
Manomati Kalita
|
0406004WL009662
|
Manomati Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955309213
|
|
Manomati Kalita
|
()
|
|
54
|
PUB NALBARI
|
AS-06-004-003-008/806
(3 No. Khata G.P.)
|
0406004000NRG23090920220204810
|
09/09/2022
|
Lavita Haloi Kalita
|
0406004WL009662
|
Lavita Haloi Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955309206
|
|
Lavita Haloi Kalita
|
()
|
|
55
|
PUB NALBARI
|
AS-06-004-010-005/344
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204875
|
09/09/2022
|
Sanatan Tamuli
|
0406004WL009665
|
Sanatan Tamuli
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955309170
|
No Such Account
|
|
|
|
56
|
PUB NALBARI
|
AS-06-004-010-005/79
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204943
|
09/09/2022
|
Pramod Bharali
|
0406004WL009666
|
Pramod Bharali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309176
|
|
Pramod Bharali
|
()
|
|
57
|
PUB NALBARI
|
AS-06-004-010-007/156
(7 No. Pub Bahjani)
|
0406004000NRG23090920220205001
|
09/09/2022
|
Kamaleswar Bharali
|
0406004WL009667
|
Kamaleswar Bharali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955309182
|
No Such Account
|
|
|
|
58
|
PUB NALBARI
|
AS-06-004-010-007/190
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204954
|
09/09/2022
|
Hargobinda Das
|
0406004WL009666
|
Hargobinda Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309173
|
|
Hargobinda Das
|
()
|
|
59
|
PUB NALBARI
|
AS-06-004-010-007/379
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204909
|
09/09/2022
|
DIPAK BAISHYA
|
0406004WL009665
|
DIPAK BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309184
|
|
DIPAK BAISHYA
|
()
|
|
60
|
PUB NALBARI
|
AS-06-004-010-007/466
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204972
|
09/09/2022
|
Ela Baishya
|
0406004WL009666
|
Ela Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309171
|
|
Ela Baishya
|
()
|
|
61
|
PUB NALBARI
|
AS-06-004-010-007/480
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204852
|
09/09/2022
|
Krishna Haloi
|
0406004WL009664
|
Krishna Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309179
|
|
Krishna Haloi
|
()
|
|
62
|
PUB NALBARI
|
AS-06-004-010-007/634
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204931
|
09/09/2022
|
Purnima Das
|
0406004WL009665
|
Purnima Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309209
|
|
Purnima Das
|
()
|
|
63
|
PUB NALBARI
|
AS-06-004-010-007/94
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204986
|
09/09/2022
|
Rajen Baishya
|
0406004WL009666
|
Rajen Baishya
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955309175
|
|
Rajen Baishya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76257
|
76257
|
|
|
|
|
|
|
|
|
64
|
PUB NALBARI
|
AS-06-004-010-007/126
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204886
|
09/09/2022
|
Archana Baishya
|
0406004WL009665
|
Archana Baishya
|
00078
|
CNRB0002002
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309120
|
|
Archana Baishya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
65
|
PUB NALBARI
|
AS-06-004-010-007/22
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204892
|
09/09/2022
|
Ranjit Baishya
|
0406004WL009665
|
Ranjit Baishya
|
00078
|
CNRB0003370
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309121
|
|
Ranjit Baishya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
66
|
PUB NALBARI
|
AS-06-004-010-003/46
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204937
|
09/09/2022
|
Gitika Bezbaruah
|
0406004WL009666
|
Gitika Bezbaruah
|
00078
|
CNRB0005352
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309123
|
|
Gitika Bezbaruah
|
()
|
|
67
|
PUB NALBARI
|
AS-06-004-010-005/122
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204874
|
09/09/2022
|
Alaka Bharali
|
0406004WL009665
|
Alaka Bharali
|
00078
|
CNRB0005352
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309126
|
|
Alaka Bharali
|
()
|
|
68
|
PUB NALBARI
|
AS-06-004-010-005/79
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204944
|
09/09/2022
|
Kalpana Bharali
|
0406004WL009666
|
Kalpana Bharali
|
00078
|
CNRB0005352
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309125
|
|
Kalpana Bharali
|
()
|
|
69
|
PUB NALBARI
|
AS-06-004-010-006/102
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204945
|
09/09/2022
|
Saif Ali
|
0406004WL009666
|
Saif Ali
|
00078
|
CNRB0005352
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309127
|
|
Saif Ali
|
()
|
|
70
|
PUB NALBARI
|
AS-06-004-010-007/13
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204887
|
09/09/2022
|
Giridhan Baishya
|
0406004WL009665
|
Giridhan Baishya
|
00078
|
CNRB0005352
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309124
|
|
Giridhan Baishya
|
()
|
|
71
|
PUB NALBARI
|
AS-06-004-010-007/637
(7 No. Pub Bahjani)
|
0406004000NRG23090920220205022
|
09/09/2022
|
Dipjyoti Baishya
|
0406004WL009667
|
Dipjyoti Baishya
|
00078
|
CNRB0005352
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309122
|
|
Dipjyoti Baishya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
72
|
PUB NALBARI
|
AS-06-004-010-007/634
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204930
|
09/09/2022
|
Utpal Baishya
|
0406004WL009665
|
Utpal Baishya
|
00078
|
CNRB0008652
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309128
|
|
Utpal Baishya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
73
|
PUB NALBARI
|
AS-06-004-010-007/354-A
(7 No. Pub Bahjani)
|
0406004000NRG23090920220205003
|
09/09/2022
|
Kishor Baishya
|
0406004WL009667
|
Kishor Baishya
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309116
|
|
Kishor Baishya
|
()
|
|
74
|
PUB NALBARI
|
AS-06-004-010-007/447
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204922
|
09/09/2022
|
Bipul Baishya
|
0406004WL009665
|
Bipul Baishya
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309118
|
|
Bipul Baishya
|
()
|
|
75
|
PUB NALBARI
|
AS-06-004-010-007/451
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204925
|
09/09/2022
|
Ritamani Baishya
|
0406004WL009665
|
Ritamani Baishya
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309117
|
|
Ritamani Baishya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
76
|
PUB NALBARI
|
AS-06-004-010-007/30
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204963
|
09/09/2022
|
Jogesh Baishya
|
0406004WL009666
|
Jogesh Baishya
|
00089
|
CBIN0283229
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309119
|
|
Jogesh Baishya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
77
|
PUB NALBARI
|
AS-06-004-010-005/334
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204994
|
09/09/2022
|
Dinku Mani Kalita
|
0406004WL009667
|
Dinku Mani Kalita
|
00176
|
IDIB000G006
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309129
|
|
Dinku Mani Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
78
|
PUB NALBARI
|
AS-06-004-010-007/441
(7 No. Pub Bahjani)
|
0406004000NRG23090920220205013
|
09/09/2022
|
Jayanta Baishya
|
0406004WL009667
|
Jayanta Baishya
|
00177
|
IOBA0003797
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309130
|
|
Jayanta Baishya
|
()
|
|
79
|
PUB NALBARI
|
AS-06-004-010-007/674
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204935
|
09/09/2022
|
Rabin Rajbongshi
|
0406004WL009665
|
Rabin Rajbongshi
|
00177
|
IOBA0003797
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955309131
|
|
Rabin Rajbongshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
80
|
PUB NALBARI
|
AS-06-004-003-003/191
(3 No. Khata G.P.)
|
0406004000NRG23090920220204722
|
09/09/2022
|
Bhanita Haloi
|
0406004WL009660
|
Bhanita Haloi
|
00354
|
PUNB0159220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955309139
|
|
Bhanita Haloi
|
()
|
|
81
|
PUB NALBARI
|
AS-06-004-003-003/297
(3 No. Khata G.P.)
|
0406004000NRG23090920220204726
|
09/09/2022
|
Pritirekha Devi
|
0406004WL009660
|
Pritirekha Devi
|
00354
|
PUNB0159220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955309138
|
|
Pritirekha Devi
|
()
|
|
82
|
PUB NALBARI
|
AS-06-004-003-003/375
(3 No. Khata G.P.)
|
0406004000NRG23090920220204728
|
09/09/2022
|
Narayan Devnath
|
0406004WL009660
|
Narayan Devnath
|
00354
|
PUNB0159220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955309136
|
|
Narayan Devnath
|
()
|
|
83
|
PUB NALBARI
|
AS-06-004-003-003/375
(3 No. Khata G.P.)
|
0406004000NRG23090920220204729
|
09/09/2022
|
Radha Devnath
|
0406004WL009660
|
Radha Devnath
|
00354
|
PUNB0159220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955309143
|
|
Radha Devnath
|
()
|
|
84
|
PUB NALBARI
|
AS-06-004-003-003/396
(3 No. Khata G.P.)
|
0406004000NRG23090920220204730
|
09/09/2022
|
Anita Kalita
|
0406004WL009660
|
Anita Kalita
|
00354
|
PUNB0159220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955309142
|
|
Anita Kalita
|
()
|
|
85
|
PUB NALBARI
|
AS-06-004-003-003/410
(3 No. Khata G.P.)
|
0406004000NRG23090920220204731
|
09/09/2022
|
Badrul Ali
|
0406004WL009660
|
Badrul Ali
|
00354
|
PUNB0159220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955309144
|
|
Badrul Ali
|
()
|
|
86
|
PUB NALBARI
|
AS-06-004-003-003/410
(3 No. Khata G.P.)
|
0406004000NRG23090920220204732
|
09/09/2022
|
Rehena Begum
|
0406004WL009660
|
Rehena Begum
|
00354
|
PUNB0159220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955309135
|
|
Rehena Begum
|
()
|
|
87
|
PUB NALBARI
|
AS-06-004-003-003/431
(3 No. Khata G.P.)
|
0406004000NRG23090920220204733
|
09/09/2022
|
Apurba Sarma
|
0406004WL009660
|
Apurba Sarma
|
00354
|
PUNB0159220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955309372
|
|
Apurba Sarma
|
()
|
|
88
|
PUB NALBARI
|
AS-06-004-003-003/44
(3 No. Khata G.P.)
|
0406004000NRG23090920220204735
|
09/09/2022
|
Nikumani Devi
|
0406004WL009660
|
Nikumani Devi
|
00354
|
PUNB0159220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955309145
|
|
Nikumani Devi
|
()
|
|
89
|
PUB NALBARI
|
AS-06-004-003-003/443
(3 No. Khata G.P.)
|
0406004000NRG23090920220204737
|
09/09/2022
|
Nivarani Devi
|
0406004WL009660
|
Nivarani Devi
|
00354
|
PUNB0159220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955309141
|
|
Nivarani Devi
|
()
|
|
90
|
PUB NALBARI
|
AS-06-004-003-003/47
(3 No. Khata G.P.)
|
0406004000NRG23090920220204738
|
09/09/2022
|
Rahul Das
|
0406004WL009660
|
Rahul Das
|
00354
|
PUNB0159220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955309140
|
|
Rahul Das
|
()
|
|
91
|
PUB NALBARI
|
AS-06-004-003-003/75
(3 No. Khata G.P.)
|
0406004000NRG23090920220204739
|
09/09/2022
|
Pranita Devi
|
0406004WL009660
|
Pranita Devi
|
00354
|
PUNB0159220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955309134
|
|
Pranita Devi
|
()
|
|
92
|
PUB NALBARI
|
AS-06-004-003-003/81
(3 No. Khata G.P.)
|
0406004000NRG23090920220204740
|
09/09/2022
|
Mina Begum
|
0406004WL009660
|
Mina Begum
|
00354
|
PUNB0159220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955309137
|
|
Mina Begum
|
()
|
|
93
|
PUB NALBARI
|
AS-06-004-010-005/359
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204996
|
09/09/2022
|
Deepjyoti Deka
|
0406004WL009667
|
Deepjyoti Deka
|
00354
|
PUNB0159220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309371
|
|
Deepjyoti Deka
|
()
|
|
94
|
PUB NALBARI
|
AS-06-004-010-007/301
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204845
|
09/09/2022
|
Nikunja Deka
|
0406004WL009664
|
Nikunja Deka
|
00354
|
PUNB0159220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309373
|
|
Nikunja Deka
|
()
|
|
95
|
PUB NALBARI
|
AS-06-004-010-007/424
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204969
|
09/09/2022
|
Pradip Sarma
|
0406004WL009666
|
Pradip Sarma
|
00354
|
PUNB0159220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309133
|
|
Pradip Sarma
|
()
|
|
96
|
PUB NALBARI
|
AS-06-004-010-007/441
(7 No. Pub Bahjani)
|
0406004000NRG23090920220205014
|
09/09/2022
|
Barnali Baishya
|
0406004WL009667
|
Barnali Baishya
|
00354
|
PUNB0159220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309132
|
|
Barnali Baishya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20381
|
20381
|
|
|
|
|
|
|
|
|
97
|
PUB NALBARI
|
AS-06-004-010-005/359
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204997
|
09/09/2022
|
Ganga Deka
|
0406004WL009667
|
Ganga Deka
|
00354
|
PUNB0206210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309370
|
|
Ganga Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
98
|
PUB NALBARI
|
AS-06-004-010-003/120
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204872
|
09/09/2022
|
Bedanta Majumdar
|
0406004WL009665
|
Bedanta Majumdar
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309161
|
|
Bedanta Majumdar
|
()
|
|
99
|
PUB NALBARI
|
AS-06-004-010-003/120
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204871
|
09/09/2022
|
Mamani Majumdar
|
0406004WL009665
|
Mamani Majumdar
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309367
|
|
Mamani Majumdar
|
()
|
|
100
|
PUB NALBARI
|
AS-06-004-010-003/46
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204936
|
09/09/2022
|
Pranab Baruah
|
0406004WL009666
|
Pranab Baruah
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309150
|
|
Pranab Baruah
|
()
|
|
101
|
PUB NALBARI
|
AS-06-004-010-005/246
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204991
|
09/09/2022
|
Manju Kalita
|
0406004WL009667
|
Manju Kalita
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309149
|
|
Manju Kalita
|
()
|
|
102
|
PUB NALBARI
|
AS-06-004-010-005/271
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204993
|
09/09/2022
|
Kamala Kalita
|
0406004WL009667
|
Kamala Kalita
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309159
|
|
Kamala Kalita
|
()
|
|
103
|
PUB NALBARI
|
AS-06-004-010-005/362
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204939
|
09/09/2022
|
Manidip Kalita
|
0406004WL009666
|
Manidip Kalita
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309146
|
|
Manidip Kalita
|
()
|
|
104
|
PUB NALBARI
|
AS-06-004-010-005/69
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204940
|
09/09/2022
|
BHABESH KALITA
|
0406004WL009666
|
BHABESH KALITA
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309366
|
|
BHABESH KALITA
|
()
|
|
105
|
PUB NALBARI
|
AS-06-004-010-005/69
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204941
|
09/09/2022
|
Jogesh Kalita
|
0406004WL009666
|
Jogesh Kalita
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309365
|
|
Jogesh Kalita
|
()
|
|
106
|
PUB NALBARI
|
AS-06-004-010-006/102
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204946
|
09/09/2022
|
Narjma Bibi
|
0406004WL009666
|
Narjma Bibi
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309157
|
|
Narjma Bibi
|
()
|
|
107
|
PUB NALBARI
|
AS-06-004-010-006/114
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204877
|
09/09/2022
|
Bhainur Ali
|
0406004WL009665
|
Bhainur Ali
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309151
|
|
Bhainur Ali
|
()
|
|
108
|
PUB NALBARI
|
AS-06-004-010-006/125
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204948
|
09/09/2022
|
Ainul Ali
|
0406004WL009666
|
Ainul Ali
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309152
|
|
Ainul Ali
|
()
|
|
109
|
PUB NALBARI
|
AS-06-004-010-006/335
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204949
|
09/09/2022
|
Elash Ali
|
0406004WL009666
|
Elash Ali
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309160
|
|
Elash Ali
|
()
|
|
110
|
PUB NALBARI
|
AS-06-004-010-007/12
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204880
|
09/09/2022
|
Arabinda Baishya
|
0406004WL009665
|
Arabinda Baishya
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309147
|
|
Arabinda Baishya
|
()
|
|
111
|
PUB NALBARI
|
AS-06-004-010-007/190
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204955
|
09/09/2022
|
Dulumani Rajbongshi
|
0406004WL009666
|
Dulumani Rajbongshi
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309363
|
|
Dulumani Rajbongshi
|
()
|
|
112
|
PUB NALBARI
|
AS-06-004-010-007/24
(7 No. Pub Bahjani)
|
0406004000NRG23090920220205002
|
09/09/2022
|
Mukut Baishya
|
0406004WL009667
|
Mukut Baishya
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309154
|
|
Mukut Baishya
|
()
|
|
113
|
PUB NALBARI
|
AS-06-004-010-007/291
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204843
|
09/09/2022
|
Bhabesh Bezbaruah
|
0406004WL009664
|
Bhabesh Bezbaruah
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309156
|
|
Bhabesh Bezbaruah
|
()
|
|
114
|
PUB NALBARI
|
AS-06-004-010-007/332
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204905
|
09/09/2022
|
Prakash Bezbaruah
|
0406004WL009665
|
Prakash Bezbaruah
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309162
|
|
Prakash Bezbaruah
|
()
|
|
115
|
PUB NALBARI
|
AS-06-004-010-007/415
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204851
|
09/09/2022
|
Hemchandra Bezbaruah
|
0406004WL009664
|
Hemchandra Bezbaruah
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309369
|
|
Hemchandra Bezbaruah
|
()
|
|
116
|
PUB NALBARI
|
AS-06-004-010-007/43
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204970
|
09/09/2022
|
Sarat Bharali
|
0406004WL009666
|
Sarat Bharali
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309364
|
|
Sarat Bharali
|
()
|
|
117
|
PUB NALBARI
|
AS-06-004-010-007/492
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204856
|
09/09/2022
|
Kakali Bezbaruah
|
0406004WL009664
|
Kakali Bezbaruah
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309368
|
|
Kakali Bezbaruah
|
()
|
|
118
|
PUB NALBARI
|
AS-06-004-010-007/50-A
(7 No. Pub Bahjani)
|
0406004000NRG23090920220205019
|
09/09/2022
|
Abdul Mannaf
|
0406004WL009667
|
Abdul Mannaf
|
00354
|
PUNB0417500
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955309148
|
Account closed
|
|
|
|
119
|
PUB NALBARI
|
AS-06-004-010-007/50-A
(7 No. Pub Bahjani)
|
0406004000NRG23090920220205020
|
09/09/2022
|
Hira Begum
|
0406004WL009667
|
Hira Begum
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309166
|
|
Hira Begum
|
()
|
|
120
|
PUB NALBARI
|
AS-06-004-010-007/558
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204866
|
09/09/2022
|
Juri Bezbaruah
|
0406004WL009664
|
Juri Bezbaruah
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309155
|
|
Juri Bezbaruah
|
()
|
|
121
|
PUB NALBARI
|
AS-06-004-010-007/637
(7 No. Pub Bahjani)
|
0406004000NRG23090920220205023
|
09/09/2022
|
Anupama Baishya
|
0406004WL009667
|
Anupama Baishya
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309165
|
|
Anupama Baishya
|
()
|
|
122
|
PUB NALBARI
|
AS-06-004-010-007/639
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204933
|
09/09/2022
|
Mridula Kalita Baishya
|
0406004WL009665
|
Mridula Kalita Baishya
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309164
|
|
Mridula Kalita Baishya
|
()
|
|
123
|
PUB NALBARI
|
AS-06-004-010-007/639
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204932
|
09/09/2022
|
Thaneswar Baishya
|
0406004WL009665
|
Thaneswar Baishya
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309163
|
|
Thaneswar Baishya
|
()
|
|
124
|
PUB NALBARI
|
AS-06-004-010-007/68
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204980
|
09/09/2022
|
Mahsina Bibi
|
0406004WL009666
|
Mahsina Bibi
|
00354
|
PUNB0417500
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955309153
|
|
Mahsina Bibi
|
()
|
|
125
|
PUB NALBARI
|
AS-06-004-010-007/89
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204981
|
09/09/2022
|
Nayan Baishya
|
0406004WL009666
|
Nayan Baishya
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309158
|
|
Nayan Baishya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38243
|
38243
|
|
|
|
|
|
|
|
|
126
|
PUB NALBARI
|
AS-06-004-003-006/27
(3 No. Khata G.P.)
|
0406004000NRG23090920220204828
|
09/09/2022
|
Chandi Barua
|
0406004WL009663
|
Chandi Barua
|
00354
|
PUNB0603600
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309167
|
|
Chandi Barua
|
()
|
|
127
|
PUB NALBARI
|
AS-06-004-003-006/37
(3 No. Khata G.P.)
|
0406004000NRG23090920220204832
|
09/09/2022
|
Jintu Barman
|
0406004WL009663
|
Jintu Barman
|
00354
|
PUNB0603600
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309168
|
|
Jintu Barman
|
()
|
|
128
|
PUB NALBARI
|
AS-06-004-010-007/385
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204967
|
09/09/2022
|
ASIKUR RAHMAN
|
0406004WL009666
|
ASIKUR RAHMAN
|
00354
|
PUNB0603600
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309169
|
|
ASIKUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
129
|
PUB NALBARI
|
AS-06-004-010-007/13
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204888
|
09/09/2022
|
Paresh Baishya
|
0406004WL009665
|
Paresh Baishya
|
00415
|
SBIN0000078
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309220
|
|
MR PARESH BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
130
|
PUB NALBARI
|
AS-06-004-010-007/126
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204885
|
09/09/2022
|
Ratul Baishya
|
0406004WL009665
|
Ratul Baishya
|
00415
|
SBIN0000221
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309221
|
|
MR RATUL KUMAR BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
131
|
PUB NALBARI
|
AS-06-004-003-002/65
(3 No. Khata G.P.)
|
0406004000NRG23090920220204742
|
09/09/2022
|
Dhiraj Deka
|
0406004WL009661
|
Dhiraj Deka
|
00415
|
SBIN0001103
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955309225
|
|
MR DHIRAJ DEKA
|
()
|
|
132
|
PUB NALBARI
|
AS-06-004-003-002/65
(3 No. Khata G.P.)
|
0406004000NRG23090920220204741
|
09/09/2022
|
Pankaj Deka
|
0406004WL009661
|
Pankaj Deka
|
00415
|
SBIN0001103
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955309224
|
|
MR PANKAJ DEKA
|
()
|
|
133
|
PUB NALBARI
|
AS-06-004-003-003/139
(3 No. Khata G.P.)
|
0406004000NRG23090920220204720
|
09/09/2022
|
Minu Begum
|
0406004WL009660
|
Minu Begum
|
00415
|
SBIN0001103
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955309231
|
|
MRS MINU BEGUM
|
()
|
|
134
|
PUB NALBARI
|
AS-06-004-003-003/191
(3 No. Khata G.P.)
|
0406004000NRG23090920220204723
|
09/09/2022
|
Jatishman Haloi
|
0406004WL009660
|
Jatishman Haloi
|
00415
|
SBIN0001103
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955309081
|
|
MR JATISHMAN HALOI
|
()
|
|
135
|
PUB NALBARI
|
AS-06-004-003-006/142
(3 No. Khata G.P.)
|
0406004000NRG23090920220204814
|
09/09/2022
|
Pranita Baruah
|
0406004WL009663
|
Pranita Baruah
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309289
|
|
MRS PRANITA BARUA
|
()
|
|
136
|
PUB NALBARI
|
AS-06-004-003-006/142
(3 No. Khata G.P.)
|
0406004000NRG23090920220204813
|
09/09/2022
|
Ratul Barua
|
0406004WL009663
|
Ratul Barua
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309299
|
|
SHRI RATUL BARUAH
|
()
|
|
137
|
PUB NALBARI
|
AS-06-004-003-006/194
(3 No. Khata G.P.)
|
0406004000NRG23090920220204817
|
09/09/2022
|
Basanta Barman
|
0406004WL009663
|
Basanta Barman
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309223
|
|
BASANTA BARMAN
|
()
|
|
138
|
PUB NALBARI
|
AS-06-004-003-006/7
(3 No. Khata G.P.)
|
0406004000NRG23090920220204834
|
09/09/2022
|
Raghu Barman
|
0406004WL009663
|
Raghu Barman
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309268
|
|
MR RAGHU BARMAN
|
()
|
|
139
|
PUB NALBARI
|
AS-06-004-003-008/104
(3 No. Khata G.P.)
|
0406004000NRG23090920220204774
|
09/09/2022
|
Gautam Kalita
|
0406004WL009662
|
Gautam Kalita
|
00415
|
SBIN0001103
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955309232
|
|
MR GOUTAM KALITA
|
()
|
|
140
|
PUB NALBARI
|
AS-06-004-003-008/189
(3 No. Khata G.P.)
|
0406004000NRG23090920220204747
|
09/09/2022
|
Mantu Mazumdar
|
0406004WL009661
|
Mantu Mazumdar
|
00415
|
SBIN0001103
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955309230
|
|
MR MANTU MAZUMDAR
|
()
|
|
141
|
PUB NALBARI
|
AS-06-004-003-008/305
(3 No. Khata G.P.)
|
0406004000NRG23090920220204783
|
09/09/2022
|
Pranjal Kalita
|
0406004WL009662
|
Pranjal Kalita
|
00415
|
SBIN0001103
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955309314
|
|
MR PRANJAL KALITA
|
()
|
|
142
|
PUB NALBARI
|
AS-06-004-003-008/445
(3 No. Khata G.P.)
|
0406004000NRG23090920220204786
|
09/09/2022
|
Pranab Kalita
|
0406004WL009662
|
Pranab Kalita
|
00415
|
SBIN0001103
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955309346
|
|
MR PRANAB KALITA
|
()
|
|
143
|
PUB NALBARI
|
AS-06-004-003-008/500
(3 No. Khata G.P.)
|
0406004000NRG23090920220204754
|
09/09/2022
|
Nitul Malakar
|
0406004WL009661
|
Nitul Malakar
|
00415
|
SBIN0001103
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955309284
|
|
MR NITUL MALAKAR
|
()
|
|
144
|
PUB NALBARI
|
AS-06-004-003-008/590
(3 No. Khata G.P.)
|
0406004000NRG23090920220204800
|
09/09/2022
|
Dipamani Kalita
|
0406004WL009662
|
Dipamani Kalita
|
00415
|
SBIN0001103
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955309072
|
|
MISS DIPAMANI KALITA
|
()
|
|
145
|
PUB NALBARI
|
AS-06-004-003-008/642
(3 No. Khata G.P.)
|
0406004000NRG23090920220204759
|
09/09/2022
|
Nitu Kalita
|
0406004WL009661
|
Nitu Kalita
|
00415
|
SBIN0001103
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955309235
|
|
SHRI NITU KALITA
|
()
|
|
146
|
PUB NALBARI
|
AS-06-004-003-008/686
(3 No. Khata G.P.)
|
0406004000NRG23090920220204806
|
09/09/2022
|
Dulen Kalita
|
0406004WL009662
|
Dulen Kalita
|
00415
|
SBIN0001103
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955309277
|
|
MR DULEN KALITA
|
()
|
|
147
|
PUB NALBARI
|
AS-06-004-003-008/748
(3 No. Khata G.P.)
|
0406004000NRG23090920220204763
|
09/09/2022
|
Hiranya Malakar
|
0406004WL009661
|
Hiranya Malakar
|
00415
|
SBIN0001103
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955309286
|
|
MR HIRANYA MALAKAR
|
()
|
|
148
|
PUB NALBARI
|
AS-06-004-003-008/748
(3 No. Khata G.P.)
|
0406004000NRG23090920220204764
|
09/09/2022
|
Srimon Malakar
|
0406004WL009661
|
Srimon Malakar
|
00415
|
SBIN0001103
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955309078
|
|
MR SRIMON MALAKAR
|
()
|
|
149
|
PUB NALBARI
|
AS-06-004-010-005/122
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204873
|
09/09/2022
|
INDRAJIT BHARALI
|
0406004WL009665
|
INDRAJIT BHARALI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309228
|
|
MR INDRAJIT BHARALI
|
()
|
|
150
|
PUB NALBARI
|
AS-06-004-010-005/155
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204989
|
09/09/2022
|
Binita Baruah
|
0406004WL009667
|
Binita Baruah
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309069
|
|
MISS BINITA BARUAH
|
()
|
|
151
|
PUB NALBARI
|
AS-06-004-010-005/246
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204990
|
09/09/2022
|
Pratul Kalita
|
0406004WL009667
|
Pratul Kalita
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309071
|
|
MR PRATUL KALITA
|
()
|
|
152
|
PUB NALBARI
|
AS-06-004-010-005/271
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204992
|
09/09/2022
|
Pratap Kalita
|
0406004WL009667
|
Pratap Kalita
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309342
|
|
MR PRATAP KALITA
|
()
|
|
153
|
PUB NALBARI
|
AS-06-004-010-005/334
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204995
|
09/09/2022
|
Namita Baruah
|
0406004WL009667
|
Namita Baruah
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309263
|
|
MRS NAMITA BARUAH
|
()
|
|
154
|
PUB NALBARI
|
AS-06-004-010-005/344
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204876
|
09/09/2022
|
Namita Tamuli
|
0406004WL009665
|
Namita Tamuli
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309340
|
|
MRS NAMITA TAMULI
|
()
|
|
155
|
PUB NALBARI
|
AS-06-004-010-005/69
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204942
|
09/09/2022
|
Barasa Kalita
|
0406004WL009666
|
Barasa Kalita
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309334
|
|
MRS BARASHA KALITA
|
()
|
|
156
|
PUB NALBARI
|
AS-06-004-010-006/102
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204947
|
09/09/2022
|
Ali Hussain
|
0406004WL009666
|
Ali Hussain
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309076
|
|
MR ALI HUSSAIN
|
()
|
|
157
|
PUB NALBARI
|
AS-06-004-010-006/335
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204950
|
09/09/2022
|
Remina Begum
|
0406004WL009666
|
Remina Begum
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309290
|
|
MRS RAMENA BIBI
|
()
|
|
158
|
PUB NALBARI
|
AS-06-004-010-007/104
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204998
|
09/09/2022
|
Basanta Baishya
|
0406004WL009667
|
Basanta Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309234
|
|
SHRI BASANTA BAISHYA
|
()
|
|
159
|
PUB NALBARI
|
AS-06-004-010-007/106
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204837
|
09/09/2022
|
Mrigen Bezbaruah
|
0406004WL009664
|
Mrigen Bezbaruah
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309066
|
|
MR MRIGEN BEZBARUAH
|
()
|
|
160
|
PUB NALBARI
|
AS-06-004-010-007/106
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204836
|
09/09/2022
|
PRABHAT BEZBARUAH
|
0406004WL009664
|
PRABHAT BEZBARUAH
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309254
|
|
MR PRABHAT BEZBARUAH
|
()
|
|
161
|
PUB NALBARI
|
AS-06-004-010-007/117
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204878
|
09/09/2022
|
Hemen Baishya
|
0406004WL009665
|
Hemen Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309338
|
|
MR HEMEN BAISHYA
|
()
|
|
162
|
PUB NALBARI
|
AS-06-004-010-007/117
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204879
|
09/09/2022
|
Tulika Baishya
|
0406004WL009665
|
Tulika Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309341
|
|
MRS TULIKA BAISHYA
|
()
|
|
163
|
PUB NALBARI
|
AS-06-004-010-007/12
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204881
|
09/09/2022
|
Runu Baishya
|
0406004WL009665
|
Runu Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309336
|
|
MRS RUNU BAISHYA
|
()
|
|
164
|
PUB NALBARI
|
AS-06-004-010-007/124
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204884
|
09/09/2022
|
Anita Baishya
|
0406004WL009665
|
Anita Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309316
|
|
MISS ANITA BAISHYA
|
()
|
|
165
|
PUB NALBARI
|
AS-06-004-010-007/124
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204883
|
09/09/2022
|
Manisha Baishya
|
0406004WL009665
|
Manisha Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309074
|
|
MISS MANISHA BAISHYA
|
()
|
|
166
|
PUB NALBARI
|
AS-06-004-010-007/124
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204882
|
09/09/2022
|
Usha Baishya
|
0406004WL009665
|
Usha Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309241
|
|
MRS USHA BAISHYA
|
()
|
|
167
|
PUB NALBARI
|
AS-06-004-010-007/128
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204999
|
09/09/2022
|
Kader Ali
|
0406004WL009667
|
Kader Ali
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309245
|
|
MR KADER ALI
|
()
|
|
168
|
PUB NALBARI
|
AS-06-004-010-007/128
(7 No. Pub Bahjani)
|
0406004000NRG23090920220205000
|
09/09/2022
|
Purnima Begum
|
0406004WL009667
|
Purnima Begum
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309267
|
|
MRS PURNIMA BEGUM
|
()
|
|
169
|
PUB NALBARI
|
AS-06-004-010-007/160
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204952
|
09/09/2022
|
Rumi Das
|
0406004WL009666
|
Rumi Das
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309309
|
|
MRS RUMI DAS
|
()
|
|
170
|
PUB NALBARI
|
AS-06-004-010-007/160
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204951
|
09/09/2022
|
Sanatan Das
|
0406004WL009666
|
Sanatan Das
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309300
|
|
MR SANATAN DAS
|
()
|
|
171
|
PUB NALBARI
|
AS-06-004-010-007/181
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204953
|
09/09/2022
|
Ikram Ali
|
0406004WL009666
|
Ikram Ali
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309274
|
|
MR IKRAM HUSSAIN
|
()
|
|
172
|
PUB NALBARI
|
AS-06-004-010-007/190
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204889
|
09/09/2022
|
Atul Das
|
0406004WL009665
|
Atul Das
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309333
|
|
MR ATUL DAS
|
()
|
|
173
|
PUB NALBARI
|
AS-06-004-010-007/190
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204890
|
09/09/2022
|
Pranita Das
|
0406004WL009665
|
Pranita Das
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309282
|
|
MRS PRANITA DAS
|
()
|
|
174
|
PUB NALBARI
|
AS-06-004-010-007/200
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204838
|
09/09/2022
|
DIPAK TALUKDAR
|
0406004WL009664
|
DIPAK TALUKDAR
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309345
|
|
MR DIPAK TALUKDAR
|
()
|
|
175
|
PUB NALBARI
|
AS-06-004-010-007/219
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204839
|
09/09/2022
|
HARIHAR BAISHYA
|
0406004WL009664
|
HARIHAR BAISHYA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309298
|
|
MR HARIHAR BAISHYA
|
()
|
|
176
|
PUB NALBARI
|
AS-06-004-010-007/219
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204840
|
09/09/2022
|
Nitumani Baishya
|
0406004WL009664
|
Nitumani Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309348
|
|
MRS NITUMANI BAISHYA
|
()
|
|
177
|
PUB NALBARI
|
AS-06-004-010-007/22
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204891
|
09/09/2022
|
Subala Baishya
|
0406004WL009665
|
Subala Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309285
|
|
MRS SHUBALA BAISHYA
|
()
|
|
178
|
PUB NALBARI
|
AS-06-004-010-007/23
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204894
|
09/09/2022
|
Mano Baishya
|
0406004WL009665
|
Mano Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309257
|
|
MRS MANO BAISHYA
|
()
|
|
179
|
PUB NALBARI
|
AS-06-004-010-007/23
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204893
|
09/09/2022
|
Rajani Baishya
|
0406004WL009665
|
Rajani Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309320
|
|
MR RAJANI BAISHYA
|
()
|
|
180
|
PUB NALBARI
|
AS-06-004-010-007/233
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204895
|
09/09/2022
|
Pabin Baishya
|
0406004WL009665
|
Pabin Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309279
|
|
MR PABIN BAISHYA
|
()
|
|
181
|
PUB NALBARI
|
AS-06-004-010-007/234
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204956
|
09/09/2022
|
Jatin Haloi
|
0406004WL009666
|
Jatin Haloi
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309343
|
|
MR JATIN HALOI
|
()
|
|
182
|
PUB NALBARI
|
AS-06-004-010-007/237
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204842
|
09/09/2022
|
Dipika Bezbaruah
|
0406004WL009664
|
Dipika Bezbaruah
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309303
|
|
MRS DIPIKA BEZBARUAH
|
()
|
|
183
|
PUB NALBARI
|
AS-06-004-010-007/239
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204958
|
09/09/2022
|
Mamani Baishya
|
0406004WL009666
|
Mamani Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309292
|
|
MRS MAMANI BAISHYA
|
()
|
|
184
|
PUB NALBARI
|
AS-06-004-010-007/241
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204959
|
09/09/2022
|
NILIMA BAISHYA
|
0406004WL009666
|
NILIMA BAISHYA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309260
|
|
MRS NILIMA BAISHYA
|
()
|
|
185
|
PUB NALBARI
|
AS-06-004-010-007/269
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204960
|
09/09/2022
|
Renuprabha Baishya
|
0406004WL009666
|
Renuprabha Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309255
|
|
MRS RENU BAISHYA
|
()
|
|
186
|
PUB NALBARI
|
AS-06-004-010-007/28
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204898
|
09/09/2022
|
Bhupen Baishya
|
0406004WL009665
|
Bhupen Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309306
|
|
MR BHUPEN BAISHYA
|
()
|
|
187
|
PUB NALBARI
|
AS-06-004-010-007/28
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204897
|
09/09/2022
|
Minu Baishya
|
0406004WL009665
|
Minu Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309242
|
|
MRS MINU BAISHYA
|
()
|
|
188
|
PUB NALBARI
|
AS-06-004-010-007/28
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204896
|
09/09/2022
|
Trailokya Baishya
|
0406004WL009665
|
Trailokya Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309247
|
|
MR TRAILOKYA BAISHYA
|
()
|
|
189
|
PUB NALBARI
|
AS-06-004-010-007/291
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204844
|
09/09/2022
|
Nipamani Bezbaruah
|
0406004WL009664
|
Nipamani Bezbaruah
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309311
|
|
MRS NIPAMANI BEZBARUAH
|
()
|
|
190
|
PUB NALBARI
|
AS-06-004-010-007/298
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204962
|
09/09/2022
|
Dulumani Haloi
|
0406004WL009666
|
Dulumani Haloi
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309331
|
|
MRS DULUMANI HALOI
|
()
|
|
191
|
PUB NALBARI
|
AS-06-004-010-007/298
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204961
|
09/09/2022
|
Ramen Haloi
|
0406004WL009666
|
Ramen Haloi
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309317
|
|
MR RAMEN HALOI
|
()
|
|
192
|
PUB NALBARI
|
AS-06-004-010-007/30
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204965
|
09/09/2022
|
Himani Baishya
|
0406004WL009666
|
Himani Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309291
|
|
MRS HIMANI BAISHYA
|
()
|
|
193
|
PUB NALBARI
|
AS-06-004-010-007/30
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204964
|
09/09/2022
|
Mahesh Baishya
|
0406004WL009666
|
Mahesh Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309305
|
|
MR MAHESH BAISHYA
|
()
|
|
194
|
PUB NALBARI
|
AS-06-004-010-007/301
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204846
|
09/09/2022
|
Manika Deka
|
0406004WL009664
|
Manika Deka
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309312
|
|
MRS MANIKA DEKA
|
()
|
|
195
|
PUB NALBARI
|
AS-06-004-010-007/302
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204847
|
09/09/2022
|
Bosistha Bezbaruah
|
0406004WL009664
|
Bosistha Bezbaruah
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309319
|
|
MR BASHISTHA BEZBARUAH
|
()
|
|
196
|
PUB NALBARI
|
AS-06-004-010-007/31
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204900
|
09/09/2022
|
Daibaki Baishya
|
0406004WL009665
|
Daibaki Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309253
|
|
MR DOIBAKI BAISHYA
|
()
|
|
197
|
PUB NALBARI
|
AS-06-004-010-007/31
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204899
|
09/09/2022
|
Manoj Baishya
|
0406004WL009665
|
Manoj Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309302
|
|
MR MANOJ BAISHYA
|
()
|
|
198
|
PUB NALBARI
|
AS-06-004-010-007/323
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204848
|
09/09/2022
|
Bandita Bezbaruah
|
0406004WL009664
|
Bandita Bezbaruah
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309335
|
|
MRS BANDITA BEZBARUAH
|
()
|
|
199
|
PUB NALBARI
|
AS-06-004-010-007/324
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204849
|
09/09/2022
|
Matu Haloi Baishya
|
0406004WL009664
|
Matu Haloi Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309226
|
|
MRS MATU HALOI BAISHYA
|
()
|
|
200
|
PUB NALBARI
|
AS-06-004-010-007/325
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204902
|
09/09/2022
|
Anima Baishya
|
0406004WL009665
|
Anima Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309246
|
|
MRS ANIMA BAISHYA
|
()
|
|
201
|
PUB NALBARI
|
AS-06-004-010-007/325
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204901
|
09/09/2022
|
Ashwini Baishya
|
0406004WL009665
|
Ashwini Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309222
|
|
MR ASWINI BAISHYA
|
()
|
|
202
|
PUB NALBARI
|
AS-06-004-010-007/33
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204903
|
09/09/2022
|
Hemanta Baishya
|
0406004WL009665
|
Hemanta Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309297
|
|
MR HEMANTA BAISHYA
|
()
|
|
203
|
PUB NALBARI
|
AS-06-004-010-007/33
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204904
|
09/09/2022
|
Minu Baishya
|
0406004WL009665
|
Minu Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309079
|
|
MRS MINU BAISHYA
|
()
|
|
204
|
PUB NALBARI
|
AS-06-004-010-007/332
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204906
|
09/09/2022
|
Rita Bezbaruah
|
0406004WL009665
|
Rita Bezbaruah
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309077
|
|
MRS RITA BEZBARUAH
|
()
|
|
205
|
PUB NALBARI
|
AS-06-004-010-007/35
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204907
|
09/09/2022
|
Anil Baishya
|
0406004WL009665
|
Anil Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309294
|
|
MR ANIL BAISHYA
|
()
|
|
206
|
PUB NALBARI
|
AS-06-004-010-007/35
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204908
|
09/09/2022
|
CHARNAMA BAISHYA Baishya
|
0406004WL009665
|
CHARNAMA BAISHYA Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309075
|
|
MRS SARNAMA BAISHYA
|
()
|
|
207
|
PUB NALBARI
|
AS-06-004-010-007/354-A
(7 No. Pub Bahjani)
|
0406004000NRG23090920220205004
|
09/09/2022
|
Anju Bordoloi
|
0406004WL009667
|
Anju Bordoloi
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309337
|
|
MRS ANJU BORDOLOI
|
()
|
|
208
|
PUB NALBARI
|
AS-06-004-010-007/355
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204850
|
09/09/2022
|
Banjit Deka
|
0406004WL009664
|
Banjit Deka
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309262
|
|
MR BANAJIT DEKA
|
()
|
|
209
|
PUB NALBARI
|
AS-06-004-010-007/372
(7 No. Pub Bahjani)
|
0406004000NRG23090920220205006
|
09/09/2022
|
Hashnawara Bibi
|
0406004WL009667
|
Hashnawara Bibi
|
00415
|
SBIN0001103
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955309261
|
|
MRS HASHNAWARA BIBI
|
()
|
|
210
|
PUB NALBARI
|
AS-06-004-010-007/372
(7 No. Pub Bahjani)
|
0406004000NRG23090920220205005
|
09/09/2022
|
Nurhoque Ali
|
0406004WL009667
|
Nurhoque Ali
|
00415
|
SBIN0001103
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955309244
|
|
MR NURHAQUE ALI
|
()
|
|
211
|
PUB NALBARI
|
AS-06-004-010-007/375
(7 No. Pub Bahjani)
|
0406004000NRG23090920220205007
|
09/09/2022
|
MD INTAZUR RAHMAN
|
0406004WL009667
|
MD INTAZUR RAHMAN
|
00415
|
SBIN0001103
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955309250
|
|
MR MD INTAZUR RAHMAN
|
()
|
|
212
|
PUB NALBARI
|
AS-06-004-010-007/375
(7 No. Pub Bahjani)
|
0406004000NRG23090920220205008
|
09/09/2022
|
Sajidur Rahman
|
0406004WL009667
|
Sajidur Rahman
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309229
|
|
MR SAJIDUR RAHMAN
|
()
|
|
213
|
PUB NALBARI
|
AS-06-004-010-007/377
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204966
|
09/09/2022
|
GUNESWAR TAMULI
|
0406004WL009666
|
GUNESWAR TAMULI
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309237
|
|
MR GUNESWAR TAMULI
|
()
|
|
214
|
PUB NALBARI
|
AS-06-004-010-007/378
(7 No. Pub Bahjani)
|
0406004000NRG23090920220205009
|
09/09/2022
|
Ghanashyam Baishya
|
0406004WL009667
|
Ghanashyam Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309227
|
|
MR GHANASHYAM BAISHYA
|
()
|
|
215
|
PUB NALBARI
|
AS-06-004-010-007/380
(7 No. Pub Bahjani)
|
0406004000NRG23090920220205010
|
09/09/2022
|
Sikharani Baishya
|
0406004WL009667
|
Sikharani Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309321
|
|
MRS SIKHARANI BAISHYA
|
()
|
|
216
|
PUB NALBARI
|
AS-06-004-010-007/386
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204910
|
09/09/2022
|
Ranjan Baishya
|
0406004WL009665
|
Ranjan Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309295
|
|
MR RANJAN BAISHYA
|
()
|
|
217
|
PUB NALBARI
|
AS-06-004-010-007/387
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204911
|
09/09/2022
|
BIKASH BAISHYA
|
0406004WL009665
|
BIKASH BAISHYA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309240
|
|
SHRI BIKASH BAISHYA
|
()
|
|
218
|
PUB NALBARI
|
AS-06-004-010-007/387
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204912
|
09/09/2022
|
Pampi Kalita Baishya
|
0406004WL009665
|
Pampi Kalita Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309326
|
|
MRS PAMPI KALITA BAISHYA
|
()
|
|
219
|
PUB NALBARI
|
AS-06-004-010-007/388
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204914
|
09/09/2022
|
Bhupen Baishya
|
0406004WL009665
|
Bhupen Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309275
|
|
MR BHUPEN BAISHYA
|
()
|
|
220
|
PUB NALBARI
|
AS-06-004-010-007/388
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204915
|
09/09/2022
|
Mridul Baishya
|
0406004WL009665
|
Mridul Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309323
|
|
MR MRIDUL BAISHYA
|
()
|
|
221
|
PUB NALBARI
|
AS-06-004-010-007/388
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204913
|
09/09/2022
|
Putuli Baishya
|
0406004WL009665
|
Putuli Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309251
|
|
MR PUTULI BAISHYA
|
()
|
|
222
|
PUB NALBARI
|
AS-06-004-010-007/393
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204968
|
09/09/2022
|
Jamini Baishya
|
0406004WL009666
|
Jamini Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309315
|
|
MRS JAMINI BAISHYA
|
()
|
|
223
|
PUB NALBARI
|
AS-06-004-010-007/394
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204917
|
09/09/2022
|
Dharmendra Baishya
|
0406004WL009665
|
Dharmendra Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309318
|
|
MR DHARMENDRA BAISHYA
|
()
|
|
224
|
PUB NALBARI
|
AS-06-004-010-007/394
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204916
|
09/09/2022
|
Gitanjali Baishya
|
0406004WL009665
|
Gitanjali Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309344
|
|
MRS GITANJALI BAISHYA
|
()
|
|
225
|
PUB NALBARI
|
AS-06-004-010-007/40
(7 No. Pub Bahjani)
|
0406004000NRG23090920220205011
|
09/09/2022
|
Girish Baishya
|
0406004WL009667
|
Girish Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309236
|
|
SHRI BHABESH BAISHYA
|
()
|
|
226
|
PUB NALBARI
|
AS-06-004-010-007/40
(7 No. Pub Bahjani)
|
0406004000NRG23090920220205012
|
09/09/2022
|
Tara Baishya
|
0406004WL009667
|
Tara Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309252
|
|
MR TARA BAISHYA
|
()
|
|
227
|
PUB NALBARI
|
AS-06-004-010-007/422
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204919
|
09/09/2022
|
Anamika Baishya
|
0406004WL009665
|
Anamika Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309308
|
|
MRS ANAMIKA BAISHYA
|
()
|
|
228
|
PUB NALBARI
|
AS-06-004-010-007/422
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204918
|
09/09/2022
|
Ghanashyam Baishya
|
0406004WL009665
|
Ghanashyam Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309283
|
|
MR GHANASHYAM BAISHYA
|
()
|
|
229
|
PUB NALBARI
|
AS-06-004-010-007/439
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204921
|
09/09/2022
|
Pranita Kalita
|
0406004WL009665
|
Pranita Kalita
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309280
|
|
MRS PRANITA KALITA
|
()
|
|
230
|
PUB NALBARI
|
AS-06-004-010-007/439
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204920
|
09/09/2022
|
Subhash Baishya
|
0406004WL009665
|
Subhash Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309278
|
|
MR SUBHASH BAISHYA
|
()
|
|
231
|
PUB NALBARI
|
AS-06-004-010-007/445
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204971
|
09/09/2022
|
Tinku Bhatta
|
0406004WL009666
|
Tinku Bhatta
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309349
|
|
MR TINKU BHATTA
|
()
|
|
232
|
PUB NALBARI
|
AS-06-004-010-007/447
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204923
|
09/09/2022
|
Barnali Baishya
|
0406004WL009665
|
Barnali Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309339
|
|
MISS BARNALI BAISHYA
|
()
|
|
233
|
PUB NALBARI
|
AS-06-004-010-007/451
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204924
|
09/09/2022
|
Ghanashyam Baishya
|
0406004WL009665
|
Ghanashyam Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309064
|
|
MR GHANESHYAM BAISHYA
|
()
|
|
234
|
PUB NALBARI
|
AS-06-004-010-007/467
(7 No. Pub Bahjani)
|
0406004000NRG23090920220205015
|
09/09/2022
|
Nurul Haque
|
0406004WL009667
|
Nurul Haque
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309347
|
|
MR NURUL HAQUE
|
()
|
|
235
|
PUB NALBARI
|
AS-06-004-010-007/467
(7 No. Pub Bahjani)
|
0406004000NRG23090920220205016
|
09/09/2022
|
Runu Begum
|
0406004WL009667
|
Runu Begum
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309256
|
|
MRS RUNUMA BEGUM
|
()
|
|
236
|
PUB NALBARI
|
AS-06-004-010-007/472
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204973
|
09/09/2022
|
Arup Haloi
|
0406004WL009666
|
Arup Haloi
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309067
|
|
MR ARUP HALOI
|
()
|
|
237
|
PUB NALBARI
|
AS-06-004-010-007/472
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204974
|
09/09/2022
|
Karabi Deka Haloi
|
0406004WL009666
|
Karabi Deka Haloi
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309265
|
|
MRS KARABI DEKA HALOI
|
()
|
|
238
|
PUB NALBARI
|
AS-06-004-010-007/480
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204853
|
09/09/2022
|
Gita Haloi
|
0406004WL009664
|
Gita Haloi
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309239
|
|
MRS GITA HALOI
|
()
|
|
239
|
PUB NALBARI
|
AS-06-004-010-007/481
(7 No. Pub Bahjani)
|
0406004000NRG23090920220205018
|
09/09/2022
|
Marami Deka Baishya
|
0406004WL009667
|
Marami Deka Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309329
|
|
MRS MARAMI DEKA BAISHYA
|
()
|
|
240
|
PUB NALBARI
|
AS-06-004-010-007/481
(7 No. Pub Bahjani)
|
0406004000NRG23090920220205017
|
09/09/2022
|
Sailen Baishya
|
0406004WL009667
|
Sailen Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309264
|
|
MR SAILEN BAISHYA
|
()
|
|
241
|
PUB NALBARI
|
AS-06-004-010-007/490
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204855
|
09/09/2022
|
Dipali Bezbaruah
|
0406004WL009664
|
Dipali Bezbaruah
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309270
|
|
MRS DIPALI BEZBARUAH
|
()
|
|
242
|
PUB NALBARI
|
AS-06-004-010-007/490
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204854
|
09/09/2022
|
Ratul Bezbaruah
|
0406004WL009664
|
Ratul Bezbaruah
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309065
|
|
MR RATUL BARUAH
|
()
|
|
243
|
PUB NALBARI
|
AS-06-004-010-007/494
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204858
|
09/09/2022
|
Jutirani Bezbaruah
|
0406004WL009664
|
Jutirani Bezbaruah
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309288
|
|
MRS JUTIRANI BEZBARUAH
|
()
|
|
244
|
PUB NALBARI
|
AS-06-004-010-007/494
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204857
|
09/09/2022
|
Madhu Bezbaruah
|
0406004WL009664
|
Madhu Bezbaruah
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309233
|
|
SHRI MADHU BEZBARUAH
|
()
|
|
245
|
PUB NALBARI
|
AS-06-004-010-007/50-A
(7 No. Pub Bahjani)
|
0406004000NRG23090920220205021
|
09/09/2022
|
Aboutaleb Ali
|
0406004WL009667
|
Aboutaleb Ali
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309322
|
|
MR ABOUTALEB ALI
|
()
|
|
246
|
PUB NALBARI
|
AS-06-004-010-007/506
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204859
|
09/09/2022
|
Atul Bezbaruah
|
0406004WL009664
|
Atul Bezbaruah
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309238
|
|
MR ATUL BEZBARUAH
|
()
|
|
247
|
PUB NALBARI
|
AS-06-004-010-007/506
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204860
|
09/09/2022
|
Dalimi Bezbaruah
|
0406004WL009664
|
Dalimi Bezbaruah
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309301
|
|
MRS DALIMI BEZBARUAH
|
()
|
|
248
|
PUB NALBARI
|
AS-06-004-010-007/506
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204861
|
09/09/2022
|
Hiranya Bezbaruah
|
0406004WL009664
|
Hiranya Bezbaruah
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309273
|
|
MR HIRANYA BEZBARUAH
|
()
|
|
249
|
PUB NALBARI
|
AS-06-004-010-007/509
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204927
|
09/09/2022
|
Bhanita Baishya
|
0406004WL009665
|
Bhanita Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309307
|
|
MRS BHANITA BAISHYA
|
()
|
|
250
|
PUB NALBARI
|
AS-06-004-010-007/509
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204926
|
09/09/2022
|
Sabindra Baishya
|
0406004WL009665
|
Sabindra Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309296
|
|
MR SABINDRA BAISHYA
|
()
|
|
251
|
PUB NALBARI
|
AS-06-004-010-007/514
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204928
|
09/09/2022
|
Kanaklata Tamuli
|
0406004WL009665
|
Kanaklata Tamuli
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309327
|
|
MRS KANAKLATA TAMULI
|
()
|
|
252
|
PUB NALBARI
|
AS-06-004-010-007/514
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204929
|
09/09/2022
|
Shon Tamuli
|
0406004WL009665
|
Shon Tamuli
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309281
|
|
MR SON TAMULI
|
()
|
|
253
|
PUB NALBARI
|
AS-06-004-010-007/548
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204862
|
09/09/2022
|
Nilima Haloi
|
0406004WL009664
|
Nilima Haloi
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309324
|
|
MRS NILIMA HALOI
|
()
|
|
254
|
PUB NALBARI
|
AS-06-004-010-007/557
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204863
|
09/09/2022
|
Harish Bezbaruah
|
0406004WL009664
|
Harish Bezbaruah
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309332
|
|
MR HARISH BEZBARUAH
|
()
|
|
255
|
PUB NALBARI
|
AS-06-004-010-007/557
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204864
|
09/09/2022
|
Manika Bezbaruah
|
0406004WL009664
|
Manika Bezbaruah
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309259
|
|
MRS MANIKA BEZBARUAH
|
()
|
|
256
|
PUB NALBARI
|
AS-06-004-010-007/558
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204865
|
09/09/2022
|
Kumud Bezbaruah
|
0406004WL009664
|
Kumud Bezbaruah
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309269
|
|
MR KUMUD BEZBARUAH
|
()
|
|
257
|
PUB NALBARI
|
AS-06-004-010-007/559
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204975
|
09/09/2022
|
Lakshi Baishya
|
0406004WL009666
|
Lakshi Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309304
|
|
MRS LAKSHI BAISHYA
|
()
|
|
258
|
PUB NALBARI
|
AS-06-004-010-007/6
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204977
|
09/09/2022
|
Gangeswar Baishya
|
0406004WL009666
|
Gangeswar Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309272
|
|
MR GANGESWAR BAISHYA
|
()
|
|
259
|
PUB NALBARI
|
AS-06-004-010-007/6
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204976
|
09/09/2022
|
Pramod Baishya
|
0406004WL009666
|
Pramod Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309266
|
|
MR PRAMOD BAISHYA
|
()
|
|
260
|
PUB NALBARI
|
AS-06-004-010-007/6
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204978
|
09/09/2022
|
Sanjib Baishya
|
0406004WL009666
|
Sanjib Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309271
|
|
MR SANJIB BAISHYA
|
()
|
|
261
|
PUB NALBARI
|
AS-06-004-010-007/613
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204868
|
09/09/2022
|
Nabanita Bezbaruah
|
0406004WL009664
|
Nabanita Bezbaruah
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309276
|
|
MRS NABANITA BEZBARUAH
|
()
|
|
262
|
PUB NALBARI
|
AS-06-004-010-007/613
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204867
|
09/09/2022
|
Tapan Bezbaruah
|
0406004WL009664
|
Tapan Bezbaruah
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309310
|
|
MR TAPAN BEZBARUAH
|
()
|
|
263
|
PUB NALBARI
|
AS-06-004-010-007/627
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204869
|
09/09/2022
|
Gokul Haloi
|
0406004WL009664
|
Gokul Haloi
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309313
|
|
MR GOKUL HALOI
|
()
|
|
264
|
PUB NALBARI
|
AS-06-004-010-007/627
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204870
|
09/09/2022
|
Priya Kalita Haloi
|
0406004WL009664
|
Priya Kalita Haloi
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309325
|
|
MRS PRIYA KALITA HALOI
|
()
|
|
265
|
PUB NALBARI
|
AS-06-004-010-007/641
(7 No. Pub Bahjani)
|
0406004000NRG23090920220205025
|
09/09/2022
|
Putuli Bezbaruah
|
0406004WL009667
|
Putuli Bezbaruah
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309287
|
|
MRS PUTULI BEZBARUAH
|
()
|
|
266
|
PUB NALBARI
|
AS-06-004-010-007/641
(7 No. Pub Bahjani)
|
0406004000NRG23090920220205024
|
09/09/2022
|
Sachin Bezbaruah
|
0406004WL009667
|
Sachin Bezbaruah
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309330
|
|
MR SACHIN BEZBARUAH
|
()
|
|
267
|
PUB NALBARI
|
AS-06-004-010-007/674
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204934
|
09/09/2022
|
Jurimani Rajbongshi
|
0406004WL009665
|
Jurimani Rajbongshi
|
00415
|
SBIN0001103
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955309082
|
|
MRS JURIMANI RAJBONGSHI
|
()
|
|
268
|
PUB NALBARI
|
AS-06-004-010-007/68
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204979
|
09/09/2022
|
Sariful Hoque
|
0406004WL009666
|
Sariful Hoque
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309248
|
|
MR SARIFUL HAQUE
|
()
|
|
269
|
PUB NALBARI
|
AS-06-004-010-007/74
(7 No. Pub Bahjani)
|
0406004000NRG23090920220205026
|
09/09/2022
|
Majib Ali
|
0406004WL009667
|
Majib Ali
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309073
|
|
MR MAJIB ALI
|
()
|
|
270
|
PUB NALBARI
|
AS-06-004-010-007/88
(7 No. Pub Bahjani)
|
0406004000NRG23090920220205030
|
09/09/2022
|
Anita Baishya
|
0406004WL009667
|
Anita Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309070
|
|
MRS ANITA BAISHYA
|
()
|
|
271
|
PUB NALBARI
|
AS-06-004-010-007/88
(7 No. Pub Bahjani)
|
0406004000NRG23090920220205027
|
09/09/2022
|
Binod Baishya
|
0406004WL009667
|
Binod Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309328
|
|
MR BINOD BAISHYA
|
()
|
|
272
|
PUB NALBARI
|
AS-06-004-010-007/88
(7 No. Pub Bahjani)
|
0406004000NRG23090920220205029
|
09/09/2022
|
Gitali Baishya
|
0406004WL009667
|
Gitali Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309068
|
|
MISS GITALI BAISHYA
|
()
|
|
273
|
PUB NALBARI
|
AS-06-004-010-007/89
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204982
|
09/09/2022
|
Hitesh Baishya
|
0406004WL009666
|
Hitesh Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309258
|
|
MR HITESH BAISHYA
|
()
|
|
274
|
PUB NALBARI
|
AS-06-004-010-007/93
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204984
|
09/09/2022
|
Alaka Baishya
|
0406004WL009666
|
Alaka Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309293
|
|
MRS ALAKA BAISHYA
|
()
|
|
275
|
PUB NALBARI
|
AS-06-004-010-007/93
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204985
|
09/09/2022
|
Luna Mani Baishya
|
0406004WL009666
|
Luna Mani Baishya
|
00415
|
SBIN0001103
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955309080
|
|
MISS LUNA MONI BAISHYA
|
()
|
|
276
|
PUB NALBARI
|
AS-06-004-010-007/93
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204983
|
09/09/2022
|
Phanidhar Baishya
|
0406004WL009666
|
Phanidhar Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309249
|
|
MR PHANIDHAR BAISHYA
|
()
|
|
277
|
PUB NALBARI
|
AS-06-004-010-007/94
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204987
|
09/09/2022
|
Anjali Baishya
|
0406004WL009666
|
Anjali Baishya
|
00415
|
SBIN0001103
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955309243
|
|
MR ANJALI BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197398
|
197398
|
|
|
|
|
|
|
|
|
278
|
PUB NALBARI
|
AS-06-004-010-007/239
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204957
|
09/09/2022
|
Hiren Baishya
|
0406004WL009666
|
Hiren Baishya
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309083
|
|
MR HIREN BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
279
|
PUB NALBARI
|
AS-06-004-010-001/4
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204988
|
09/09/2022
|
MANOJ BHARALI
|
0406004WL009667
|
MANOJ BHARALI
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309084
|
|
MR MANOJ BHARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
280
|
PUB NALBARI
|
AS-06-004-003-006/246
(3 No. Khata G.P.)
|
0406004000NRG23090920220204827
|
09/09/2022
|
Dhiraj Barman
|
0406004WL009663
|
Dhiraj Barman
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309090
|
|
MR DHIRAJ BARMAN
|
()
|
|
281
|
PUB NALBARI
|
AS-06-004-003-008/245
(3 No. Khata G.P.)
|
0406004000NRG23090920220204751
|
09/09/2022
|
Krishna Barman
|
0406004WL009661
|
Krishna Barman
|
00415
|
SBIN0011527
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955309087
|
|
MR KRISHNA BARMAN
|
()
|
|
282
|
PUB NALBARI
|
AS-06-004-003-008/264
(3 No. Khata G.P.)
|
0406004000NRG23090920220204777
|
09/09/2022
|
Rina Kalita
|
0406004WL009662
|
Rina Kalita
|
00415
|
SBIN0011527
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955309094
|
|
MRS RINA KALITA
|
()
|
|
283
|
PUB NALBARI
|
AS-06-004-003-008/305
(3 No. Khata G.P.)
|
0406004000NRG23090920220204782
|
09/09/2022
|
Niroda Kalita
|
0406004WL009662
|
Niroda Kalita
|
00415
|
SBIN0011527
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955309093
|
|
MRS NIRADA KALITA
|
()
|
|
284
|
PUB NALBARI
|
AS-06-004-003-008/398
(3 No. Khata G.P.)
|
0406004000NRG23090920220204752
|
09/09/2022
|
Niranjan Majumdar
|
0406004WL009661
|
Niranjan Majumdar
|
00415
|
SBIN0011527
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955309095
|
|
MR NIRANJAN MAZUMDAR
|
()
|
|
285
|
PUB NALBARI
|
AS-06-004-003-008/41
(3 No. Khata G.P.)
|
0406004000NRG23090920220204785
|
09/09/2022
|
Bikash Kalita
|
0406004WL009662
|
Bikash Kalita
|
00415
|
SBIN0011527
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955309086
|
|
MR BIKASH KALITA
|
()
|
|
286
|
PUB NALBARI
|
AS-06-004-003-008/553
(3 No. Khata G.P.)
|
0406004000NRG23090920220204791
|
09/09/2022
|
Pankaj Kalita
|
0406004WL009662
|
Pankaj Kalita
|
00415
|
SBIN0011527
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955309091
|
|
MR PANKAJ KALITA
|
()
|
|
287
|
PUB NALBARI
|
AS-06-004-003-008/660
(3 No. Khata G.P.)
|
0406004000NRG23090920220204761
|
09/09/2022
|
Anup Barman
|
0406004WL009661
|
Anup Barman
|
00415
|
SBIN0011527
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955309088
|
|
MR ANUP BARMAN
|
()
|
|
288
|
PUB NALBARI
|
AS-06-004-003-008/820
(3 No. Khata G.P.)
|
0406004000NRG23090920220204768
|
09/09/2022
|
Chandan Kalita
|
0406004WL009661
|
Chandan Kalita
|
00415
|
SBIN0011527
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955309085
|
|
MR CHANDAN KALITA
|
()
|
|
289
|
PUB NALBARI
|
AS-06-004-003-008/830
(3 No. Khata G.P.)
|
0406004000NRG23090920220204769
|
09/09/2022
|
Rupam Kalita
|
0406004WL009661
|
Rupam Kalita
|
00415
|
SBIN0011527
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955309092
|
|
MR RUPAM KALITA
|
()
|
|
290
|
PUB NALBARI
|
AS-06-004-010-005/305
(7 No. Pub Bahjani)
|
0406004000NRG23090920220204938
|
09/09/2022
|
Ghanashyam Bharali
|
0406004WL009666
|
Ghanashyam Bharali
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309089
|
|
MR GHANASHYAM BHARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13053
|
13053
|
|
|
|
|
|
|
|
|
291
|
PUB NALBARI
|
AS-06-004-003-001/154
(3 No. Khata G.P.)
|
0406004000NRG23090920220204770
|
09/09/2022
|
Kuldeep Bhattacharya
|
0406004WL009662
|
Kuldeep Bhattacharya
|
00462
|
UCBA0001108
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955309109
|
|
KULDEEP BHATTACHARYYA
|
()
|
|
292
|
PUB NALBARI
|
AS-06-004-003-006/195
(3 No. Khata G.P.)
|
0406004000NRG23090920220204818
|
09/09/2022
|
Pankaj Barman
|
0406004WL009663
|
Pankaj Barman
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309115
|
|
PANKAJ BARMAN
|
()
|
|
293
|
PUB NALBARI
|
AS-06-004-003-006/195
(3 No. Khata G.P.)
|
0406004000NRG23090920220204819
|
09/09/2022
|
Sabita Barman
|
0406004WL009663
|
Sabita Barman
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309106
|
|
SABITA BARMAN
|
()
|
|
294
|
PUB NALBARI
|
AS-06-004-003-006/206
(3 No. Khata G.P.)
|
0406004000NRG23090920220204821
|
09/09/2022
|
Manash Jyoti Barman
|
0406004WL009663
|
Manash Jyoti Barman
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309111
|
|
MANASH JYOTI BARMAN
|
()
|
|
295
|
PUB NALBARI
|
AS-06-004-003-006/206
(3 No. Khata G.P.)
|
0406004000NRG23090920220204822
|
09/09/2022
|
Pranita Barman
|
0406004WL009663
|
Pranita Barman
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309114
|
|
PRANITA BARMAN
|
()
|
|
296
|
PUB NALBARI
|
AS-06-004-003-006/27
(3 No. Khata G.P.)
|
0406004000NRG23090920220204829
|
09/09/2022
|
Nijara Baruah
|
0406004WL009663
|
Nijara Baruah
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309107
|
|
NIJARA BARUAH
|
()
|
|
297
|
PUB NALBARI
|
AS-06-004-003-006/48
(3 No. Khata G.P.)
|
0406004000NRG23090920220204833
|
09/09/2022
|
Jagadish Barua
|
0406004WL009663
|
Jagadish Barua
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309108
|
|
JAGADISH BARUAH
|
()
|
|
298
|
PUB NALBARI
|
AS-06-004-003-006/89
(3 No. Khata G.P.)
|
0406004000NRG23090920220204835
|
09/09/2022
|
Sabita Baruah
|
0406004WL009663
|
Sabita Baruah
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309105
|
|
SABITA BARUAH
|
()
|
|
299
|
PUB NALBARI
|
AS-06-004-003-007/144
(3 No. Khata G.P.)
|
0406004000NRG23090920220204743
|
09/09/2022
|
Jintu Barman
|
0406004WL009661
|
Jintu Barman
|
00462
|
UCBA0001108
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955309112
|
|
JINTU BARMAN
|
()
|
|
300
|
PUB NALBARI
|
AS-06-004-003-008/265
(3 No. Khata G.P.)
|
0406004000NRG23090920220204778
|
09/09/2022
|
Chintu Kalita
|
0406004WL009662
|
Chintu Kalita
|
00462
|
UCBA0001108
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955309113
|
|
CHINTU MANI KALITA
|
()
|
|
301
|
PUB NALBARI
|
AS-06-004-003-008/562
(3 No. Khata G.P.)
|
0406004000NRG23090920220204796
|
09/09/2022
|
Anju Kalita
|
0406004WL009662
|
Anju Kalita
|
00462
|
UCBA0001108
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955309110
|
|
ANJU KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14198
|
14198
|
|
|
|
|
|
|
|
|
302
|
PUB NALBARI
|
AS-06-004-003-001/81
(3 No. Khata G.P.)
|
0406004000NRG23090920220204772
|
09/09/2022
|
Sangita Deka
|
0406004WL009662
|
Sangita Deka
|
00468
|
UBIN0535001
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955309102
|
|
Sangita Deka
|
()
|
|
303
|
PUB NALBARI
|
AS-06-004-003-003/191
(3 No. Khata G.P.)
|
0406004000NRG23090920220204721
|
09/09/2022
|
Ananda Haloi
|
0406004WL009660
|
Ananda Haloi
|
00468
|
UBIN0535001
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955309098
|
|
Ananda Haloi
|
()
|
|
304
|
PUB NALBARI
|
AS-06-004-003-008/270
(3 No. Khata G.P.)
|
0406004000NRG23090920220204781
|
09/09/2022
|
Dwipen Kalita
|
0406004WL009662
|
Dwipen Kalita
|
00468
|
UBIN0535001
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955309101
|
|
Dwipen Kalita
|
()
|
|
305
|
PUB NALBARI
|
AS-06-004-003-008/554
(3 No. Khata G.P.)
|
0406004000NRG23090920220204794
|
09/09/2022
|
Kanika Kalita
|
0406004WL009662
|
Kanika Kalita
|
00468
|
UBIN0535001
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955309097
|
|
Kanika Kalita
|
()
|
|
306
|
PUB NALBARI
|
AS-06-004-003-008/554
(3 No. Khata G.P.)
|
0406004000NRG23090920220204793
|
09/09/2022
|
Umesh Kalita
|
0406004WL009662
|
Umesh Kalita
|
00468
|
UBIN0535001
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955309096
|
|
Umesh Kalita
|
()
|
|
307
|
PUB NALBARI
|
AS-06-004-003-008/753
(3 No. Khata G.P.)
|
0406004000NRG23090920220204766
|
09/09/2022
|
Renu Kalita
|
0406004WL009661
|
Renu Kalita
|
00468
|
UBIN0535001
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955309100
|
|
Renu Kalita
|
()
|
|
308
|
PUB NALBARI
|
AS-06-004-010-007/88
(7 No. Pub Bahjani)
|
0406004000NRG23090920220205028
|
09/09/2022
|
Rubul Baishya
|
0406004WL009667
|
Rubul Baishya
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309099
|
|
Rubul Baishya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
309
|
PUB NALBARI
|
AS-06-004-003-008/500
(3 No. Khata G.P.)
|
0406004000NRG23090920220204755
|
09/09/2022
|
Sintu Malakar
|
0406004WL009661
|
Sintu Malakar
|
00468
|
UBIN0919161
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955309103
|
|
Sintu Malakar
|
()
|
|
310
|
PUB NALBARI
|
AS-06-004-003-008/806
(3 No. Khata G.P.)
|
0406004000NRG23090920220204809
|
09/09/2022
|
Dharmeswar Kalita
|
0406004WL009662
|
Dharmeswar Kalita
|
00468
|
UBIN0919161
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955309104
|
|
Dharmeswar Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
402811
|
402811
|
|
|
|
|
|
|
|