|
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-06-004-004-001/15
(4 No. Khata G.P.)
|
0406004000NRG23110420220002581
|
11/04/2022
|
Chandan Sarma
|
0406004WL000063
|
Chandan Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945089
|
|
ChandanSarma
|
()
|
|
2
|
PUB NALBARI
|
AS-06-004-004-001/27
(4 No. Khata G.P.)
|
0406004000NRG23110420220002681
|
11/04/2022
|
Son Devi
|
0406004WL000065
|
Son Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945082
|
|
SonDevi
|
()
|
|
3
|
PUB NALBARI
|
AS-06-004-004-001/28
(4 No. Khata G.P.)
|
0406004000NRG23110420220002583
|
11/04/2022
|
Anju Dutta
|
0406004WL000063
|
Anju Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945078
|
|
AnjuDutta
|
()
|
|
4
|
PUB NALBARI
|
AS-06-004-004-001/28
(4 No. Khata G.P.)
|
0406004000NRG23110420220002582
|
11/04/2022
|
Debajit Dutta
|
0406004WL000063
|
Debajit Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945079
|
|
DebajitDutta
|
()
|
|
5
|
PUB NALBARI
|
AS-06-004-004-002/1169
(4 No. Khata G.P.)
|
0406004000NRG23110420220002685
|
11/04/2022
|
Krishna Kalita
|
0406004WL000065
|
Krishna Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945090
|
|
KrishnaKalita
|
()
|
|
6
|
PUB NALBARI
|
AS-06-004-004-005/14
(4 No. Khata G.P.)
|
0406004000NRG23110420220002728
|
11/04/2022
|
TARUN KALITA
|
0406004WL000065
|
TARUN KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945075
|
|
TARUNKALITA
|
()
|
|
7
|
PUB NALBARI
|
AS-06-004-004-005/367
(4 No. Khata G.P.)
|
0406004000NRG23110420220002733
|
11/04/2022
|
Padumi Talukdar
|
0406004WL000065
|
Padumi Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945086
|
|
PadumiTalukdar
|
()
|
|
8
|
PUB NALBARI
|
AS-06-004-004-005/869
(4 No. Khata G.P.)
|
0406004000NRG23110420220002753
|
11/04/2022
|
Bina Das
|
0406004WL000065
|
Bina Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945085
|
|
BinaDas
|
()
|
|
9
|
PUB NALBARI
|
AS-06-004-004-005/925
(4 No. Khata G.P.)
|
0406004000NRG23110420220002757
|
11/04/2022
|
Anjana Kalita
|
0406004WL000065
|
Anjana Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945087
|
|
AnjanaKalita
|
()
|
|
10
|
PUB NALBARI
|
AS-06-004-004-006/31
(4 No. Khata G.P.)
|
0406004000NRG23110420220002594
|
11/04/2022
|
Alaka Barman
|
0406004WL000063
|
Alaka Barman
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Rejected
|
07/05/2022
|
|
0916945073
|
No Such Account
|
|
|
|
11
|
PUB NALBARI
|
AS-06-004-004-006/311
(4 No. Khata G.P.)
|
0406004000NRG23110420220002429
|
11/04/2022
|
Deep Barman
|
0406004WL000060
|
Deep Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945080
|
|
DeepBarman
|
()
|
|
12
|
PUB NALBARI
|
AS-06-004-004-006/46
(4 No. Khata G.P.)
|
0406004000NRG23110420220002604
|
11/04/2022
|
Renu Barman
|
0406004WL000063
|
Renu Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945081
|
|
RenuBarman
|
()
|
|
13
|
PUB NALBARI
|
AS-06-004-004-006/490
(4 No. Khata G.P.)
|
0406004000NRG23110420220002439
|
11/04/2022
|
Ridip Barman
|
0406004WL000060
|
Ridip Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
07/05/2022
|
|
0916945074
|
No Such Account
|
|
|
|
14
|
PUB NALBARI
|
AS-06-004-004-006/625
(4 No. Khata G.P.)
|
0406004000NRG23110420220002443
|
11/04/2022
|
Dipti Barman
|
0406004WL000060
|
Dipti Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945088
|
|
DiptiBarman
|
()
|
|
15
|
PUB NALBARI
|
AS-06-004-004-006/649
(4 No. Khata G.P.)
|
0406004000NRG23110420220002610
|
11/04/2022
|
Pranita Devi
|
0406004WL000063
|
Pranita Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945076
|
|
PranitaDevi
|
()
|
|
16
|
PUB NALBARI
|
AS-06-004-004-006/709
(4 No. Khata G.P.)
|
0406004000NRG23110420220002615
|
11/04/2022
|
Ira Deka Barman
|
0406004WL000063
|
Ira Deka Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945077
|
|
IraDekaBarman
|
()
|
|
17
|
PUB NALBARI
|
AS-06-004-004-007/316
(4 No. Khata G.P.)
|
0406004000NRG23110420220002768
|
11/04/2022
|
Sikha Mani Kalita Tamuli
|
0406004WL000065
|
Sikha Mani Kalita Tamuli
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945083
|
|
SikhaManiKalitaTamuli
|
()
|
|
18
|
PUB NALBARI
|
AS-06-004-004-007/355
(4 No. Khata G.P.)
|
0406004000NRG23110420220002770
|
11/04/2022
|
Dipali Das
|
0406004WL000065
|
Dipali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945084
|
|
DipaliDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24702
|
24702
|
|
|
|
|
|
|
|
|
19
|
PUB NALBARI
|
AS-06-004-003-001/102
(3 No. Khata G.P.)
|
0406004000NRG23110420220002210
|
11/04/2022
|
Goutami Das
|
0406004WL000057
|
Goutami Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916944985
|
|
GoutamiDas
|
()
|
|
20
|
PUB NALBARI
|
AS-06-004-003-003/108
(3 No. Khata G.P.)
|
0406004000NRG23110420220002212
|
11/04/2022
|
Binapani Kalita
|
0406004WL000057
|
Binapani Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916944937
|
|
BinapaniKalita
|
()
|
|
21
|
PUB NALBARI
|
AS-06-004-003-003/79
(3 No. Khata G.P.)
|
0406004000NRG23110420220002231
|
11/04/2022
|
Nayanmani Kalita
|
0406004WL000057
|
Nayanmani Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916944957
|
|
NayanmaniKalita
|
()
|
|
22
|
PUB NALBARI
|
AS-06-004-003-008/115
(3 No. Khata G.P.)
|
0406004000NRG23110420220001916
|
11/04/2022
|
Alaka Malakar
|
0406004WL000053
|
Alaka Malakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916944941
|
|
AlakaMalakar
|
()
|
|
23
|
PUB NALBARI
|
AS-06-004-003-008/115
(3 No. Khata G.P.)
|
0406004000NRG23110420220001915
|
11/04/2022
|
Manohari Malakar
|
0406004WL000053
|
Manohari Malakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916944956
|
|
ManohariMalakar
|
()
|
|
24
|
PUB NALBARI
|
AS-06-004-003-008/185
(3 No. Khata G.P.)
|
0406004000NRG23110420220001917
|
11/04/2022
|
Biswajit Majumdar
|
0406004WL000053
|
Biswajit Majumdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916944955
|
|
BiswajitMajumdar
|
()
|
|
25
|
PUB NALBARI
|
AS-06-004-003-008/189
(3 No. Khata G.P.)
|
0406004000NRG23110420220001918
|
11/04/2022
|
Pranab Majumdar
|
0406004WL000053
|
Pranab Majumdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916944929
|
|
PranabMajumdar
|
()
|
|
26
|
PUB NALBARI
|
AS-06-004-003-008/191
(3 No. Khata G.P.)
|
0406004000NRG23110420220001920
|
11/04/2022
|
Mantu Malakar
|
0406004WL000053
|
Mantu Malakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916944944
|
|
MantuMalakar
|
()
|
|
27
|
PUB NALBARI
|
AS-06-004-003-008/191
(3 No. Khata G.P.)
|
0406004000NRG23110420220001921
|
11/04/2022
|
Pinki Malakar
|
0406004WL000053
|
Pinki Malakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916944961
|
|
PinkiMalakar
|
()
|
|
28
|
PUB NALBARI
|
AS-06-004-003-008/452
(3 No. Khata G.P.)
|
0406004000NRG23110420220001926
|
11/04/2022
|
Kamini Malakar
|
0406004WL000053
|
Kamini Malakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916944987
|
|
KaminiMalakar
|
()
|
|
29
|
PUB NALBARI
|
AS-06-004-003-008/497
(3 No. Khata G.P.)
|
0406004000NRG23110420220001927
|
11/04/2022
|
Bandana Malakar
|
0406004WL000053
|
Bandana Malakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916944942
|
|
BandanaMalakar
|
()
|
|
30
|
PUB NALBARI
|
AS-06-004-003-008/642
(3 No. Khata G.P.)
|
0406004000NRG23110420220001932
|
11/04/2022
|
Bandita BoroKalita
|
0406004WL000053
|
Bandita BoroKalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916944962
|
|
BanditaBoroKalita
|
()
|
|
31
|
PUB NALBARI
|
AS-06-004-003-008/753
(3 No. Khata G.P.)
|
0406004000NRG23110420220001934
|
11/04/2022
|
Benudhar Kalita
|
0406004WL000053
|
Benudhar Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916944960
|
|
BenudharKalita
|
()
|
|
32
|
PUB NALBARI
|
AS-06-004-004-001/12
(4 No. Khata G.P.)
|
0406004000NRG23110420220002580
|
11/04/2022
|
Biren Sarma
|
0406004WL000063
|
Biren Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916944973
|
|
BirenSarma
|
()
|
|
33
|
PUB NALBARI
|
AS-06-004-004-001/27
(4 No. Khata G.P.)
|
0406004000NRG23110420220002680
|
11/04/2022
|
Bipul Sarma
|
0406004WL000065
|
Bipul Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916944947
|
|
BipulSarma
|
()
|
|
34
|
PUB NALBARI
|
AS-06-004-004-001/45
(4 No. Khata G.P.)
|
0406004000NRG23110420220002584
|
11/04/2022
|
KANMONI SARMA
|
0406004WL000063
|
KANMONI SARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916944952
|
|
KANMONISARMA
|
()
|
|
35
|
PUB NALBARI
|
AS-06-004-004-001/93
(4 No. Khata G.P.)
|
0406004000NRG23110420220002586
|
11/04/2022
|
Gitika Dutta
|
0406004WL000063
|
Gitika Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916944989
|
|
GitikaDutta
|
()
|
|
36
|
PUB NALBARI
|
AS-06-004-004-002/13
(4 No. Khata G.P.)
|
0406004000NRG23110420220002689
|
11/04/2022
|
Himani Das
|
0406004WL000065
|
Himani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945005
|
|
HimaniDas
|
()
|
|
37
|
PUB NALBARI
|
AS-06-004-004-002/13
(4 No. Khata G.P.)
|
0406004000NRG23110420220002688
|
11/04/2022
|
Sanjib Haloi
|
0406004WL000065
|
Sanjib Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916944977
|
|
SanjibHaloi
|
()
|
|
38
|
PUB NALBARI
|
AS-06-004-004-002/2
(4 No. Khata G.P.)
|
0406004000NRG23110420220002690
|
11/04/2022
|
Mantu Barman
|
0406004WL000065
|
Mantu Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916944967
|
|
MantuBarman
|
()
|
|
39
|
PUB NALBARI
|
AS-06-004-004-002/3
(4 No. Khata G.P.)
|
0406004000NRG23110420220002692
|
11/04/2022
|
Bhupen Tahbildar
|
0406004WL000065
|
Bhupen Tahbildar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916944975
|
|
BhupenTahbildar
|
()
|
|
40
|
PUB NALBARI
|
AS-06-004-004-002/3
(4 No. Khata G.P.)
|
0406004000NRG23110420220002693
|
11/04/2022
|
Binita Tahbildar
|
0406004WL000065
|
Binita Tahbildar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916944979
|
|
BinitaTahbildar
|
()
|
|
41
|
PUB NALBARI
|
AS-06-004-004-002/302
(4 No. Khata G.P.)
|
0406004000NRG23110420220002695
|
11/04/2022
|
Bhanu Tahbildar
|
0406004WL000065
|
Bhanu Tahbildar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916944988
|
|
BhanuTahbildar
|
()
|
|
42
|
PUB NALBARI
|
AS-06-004-004-002/311
(4 No. Khata G.P.)
|
0406004000NRG23110420220002699
|
11/04/2022
|
Himani Tahbildar
|
0406004WL000065
|
Himani Tahbildar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916944980
|
|
HimaniTahbildar
|
()
|
|
43
|
PUB NALBARI
|
AS-06-004-004-002/311
(4 No. Khata G.P.)
|
0406004000NRG23110420220002698
|
11/04/2022
|
Rupali Tahbildar
|
0406004WL000065
|
Rupali Tahbildar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916944969
|
|
RupaliTahbildar
|
()
|
|
44
|
PUB NALBARI
|
AS-06-004-004-002/390
(4 No. Khata G.P.)
|
0406004000NRG23110420220002700
|
11/04/2022
|
Hiran Kalita
|
0406004WL000065
|
Hiran Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916944981
|
|
HiranKalita
|
()
|
|
45
|
PUB NALBARI
|
AS-06-004-004-002/418
(4 No. Khata G.P.)
|
0406004000NRG23110420220002704
|
11/04/2022
|
Mamiparna Tahbildar
|
0406004WL000065
|
Mamiparna Tahbildar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916944991
|
|
MamiparnaTahbildar
|
()
|
|
46
|
PUB NALBARI
|
AS-06-004-004-002/424
(4 No. Khata G.P.)
|
0406004000NRG23110420220002706
|
11/04/2022
|
Rijumani Tahbildar
|
0406004WL000065
|
Rijumani Tahbildar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916944976
|
|
RijumaniTahbildar
|
()
|
|
47
|
PUB NALBARI
|
AS-06-004-004-002/45
(4 No. Khata G.P.)
|
0406004000NRG23110420220002708
|
11/04/2022
|
Mamani Tahbildar
|
0406004WL000065
|
Mamani Tahbildar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916944965
|
|
MamaniTahbildar
|
()
|
|
48
|
PUB NALBARI
|
AS-06-004-004-002/45
(4 No. Khata G.P.)
|
0406004000NRG23110420220002707
|
11/04/2022
|
Rabin Tahbildar
|
0406004WL000065
|
Rabin Tahbildar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916944968
|
|
RabinTahbildar
|
()
|
|
49
|
PUB NALBARI
|
AS-06-004-004-002/8
(4 No. Khata G.P.)
|
0406004000NRG23110420220002709
|
11/04/2022
|
Ananta Tahbildar
|
0406004WL000065
|
Ananta Tahbildar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916944950
|
|
AnantaTahbildar
|
()
|
|
50
|
PUB NALBARI
|
AS-06-004-004-002/8
(4 No. Khata G.P.)
|
0406004000NRG23110420220002710
|
11/04/2022
|
Dipali Tahbildar
|
0406004WL000065
|
Dipali Tahbildar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916944970
|
|
DipaliTahbildar
|
()
|
|
51
|
PUB NALBARI
|
AS-06-004-004-002/9
(4 No. Khata G.P.)
|
0406004000NRG23110420220002713
|
11/04/2022
|
Abala Kalita
|
0406004WL000065
|
Abala Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916944959
|
|
AbalaKalita
|
()
|
|
52
|
PUB NALBARI
|
AS-06-004-004-002/9
(4 No. Khata G.P.)
|
0406004000NRG23110420220002712
|
11/04/2022
|
Bipul Kalita
|
0406004WL000065
|
Bipul Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916944953
|
|
BipulKalita
|
()
|
|
53
|
PUB NALBARI
|
AS-06-004-004-002/9
(4 No. Khata G.P.)
|
0406004000NRG23110420220002714
|
11/04/2022
|
Kanika Kalita
|
0406004WL000065
|
Kanika Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916944974
|
|
KanikaKalita
|
()
|
|
54
|
PUB NALBARI
|
AS-06-004-004-003/292
(4 No. Khata G.P.)
|
0406004000NRG23110420220002715
|
11/04/2022
|
Khagen Kalita
|
0406004WL000065
|
Khagen Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916944935
|
|
KhagenKalita
|
()
|
|
55
|
PUB NALBARI
|
AS-06-004-004-003/292
(4 No. Khata G.P.)
|
0406004000NRG23110420220002716
|
11/04/2022
|
Suwala Kalita
|
0406004WL000065
|
Suwala Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916944939
|
|
SuwalaKalita
|
()
|
|
56
|
PUB NALBARI
|
AS-06-004-004-005/1135
(4 No. Khata G.P.)
|
0406004000NRG23110420220002720
|
11/04/2022
|
Mano Begum
|
0406004WL000065
|
Mano Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916944933
|
|
ManoBegum
|
()
|
|
57
|
PUB NALBARI
|
AS-06-004-004-005/1144
(4 No. Khata G.P.)
|
0406004000NRG23110420220002721
|
11/04/2022
|
Jaynur Ali
|
0406004WL000065
|
Jaynur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916944932
|
|
JaynurAli
|
()
|
|
58
|
PUB NALBARI
|
AS-06-004-004-005/1150
(4 No. Khata G.P.)
|
0406004000NRG23110420220002722
|
11/04/2022
|
Sarada Begum
|
0406004WL000065
|
Sarada Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916944936
|
|
SaradaBegum
|
()
|
|
59
|
PUB NALBARI
|
AS-06-004-004-005/1155
(4 No. Khata G.P.)
|
0406004000NRG23110420220002725
|
11/04/2022
|
Rina Begum
|
0406004WL000065
|
Rina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916944990
|
|
RinaBegum
|
()
|
|
60
|
PUB NALBARI
|
AS-06-004-004-005/14
(4 No. Khata G.P.)
|
0406004000NRG23110420220002729
|
11/04/2022
|
Pratima Kalita
|
0406004WL000065
|
Pratima Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916944938
|
|
PratimaKalita
|
()
|
|
61
|
PUB NALBARI
|
AS-06-004-004-005/456
(4 No. Khata G.P.)
|
0406004000NRG23110420220002736
|
11/04/2022
|
Amulya Kalita
|
0406004WL000065
|
Amulya Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916944986
|
|
AmulyaKalita
|
()
|
|
62
|
PUB NALBARI
|
AS-06-004-004-005/456
(4 No. Khata G.P.)
|
0406004000NRG23110420220002737
|
11/04/2022
|
Anjali Kalita
|
0406004WL000065
|
Anjali Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916944971
|
|
AnjaliKalita
|
()
|
|
63
|
PUB NALBARI
|
AS-06-004-004-005/70
(4 No. Khata G.P.)
|
0406004000NRG23110420220002742
|
11/04/2022
|
KARUNA DAS
|
0406004WL000065
|
KARUNA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916944945
|
|
KARUNADAS
|
()
|
|
64
|
PUB NALBARI
|
AS-06-004-004-005/774
(4 No. Khata G.P.)
|
0406004000NRG23110420220002745
|
11/04/2022
|
Akash Das
|
0406004WL000065
|
Akash Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916944972
|
|
AkashDas
|
()
|
|
65
|
PUB NALBARI
|
AS-06-004-004-005/774
(4 No. Khata G.P.)
|
0406004000NRG23110420220002744
|
11/04/2022
|
Anjali Das
|
0406004WL000065
|
Anjali Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916944930
|
|
AnjaliDas
|
()
|
|
66
|
PUB NALBARI
|
AS-06-004-004-005/792
(4 No. Khata G.P.)
|
0406004000NRG23110420220002749
|
11/04/2022
|
Rumi Das
|
0406004WL000065
|
Rumi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916944984
|
|
RumiDas
|
()
|
|
67
|
PUB NALBARI
|
AS-06-004-004-005/797
(4 No. Khata G.P.)
|
0406004000NRG23110420220002751
|
11/04/2022
|
Barnali Devi
|
0406004WL000065
|
Barnali Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916944931
|
|
BarnaliDevi
|
()
|
|
68
|
PUB NALBARI
|
AS-06-004-004-005/869
(4 No. Khata G.P.)
|
0406004000NRG23110420220002752
|
11/04/2022
|
Ramesh Das
|
0406004WL000065
|
Ramesh Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916944982
|
|
RameshDas
|
()
|
|
69
|
PUB NALBARI
|
AS-06-004-004-005/925
(4 No. Khata G.P.)
|
0406004000NRG23110420220002754
|
11/04/2022
|
Ananta Kalita
|
0406004WL000065
|
Ananta Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916944966
|
|
AnantaKalita
|
()
|
|
70
|
PUB NALBARI
|
AS-06-004-004-005/929
(4 No. Khata G.P.)
|
0406004000NRG23110420220002758
|
11/04/2022
|
Pranita Kalita
|
0406004WL000065
|
Pranita Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916944964
|
|
PranitaKalita
|
()
|
|
71
|
PUB NALBARI
|
AS-06-004-004-005/937
(4 No. Khata G.P.)
|
0406004000NRG23110420220002761
|
11/04/2022
|
Anita Medhi
|
0406004WL000065
|
Anita Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916944978
|
|
AnitaMedhi
|
()
|
|
72
|
PUB NALBARI
|
AS-06-004-004-006/142
(4 No. Khata G.P.)
|
0406004000NRG23110420220002412
|
11/04/2022
|
Minati Barman
|
0406004WL000060
|
Minati Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916944951
|
|
MinatiBarman
|
()
|
|
73
|
PUB NALBARI
|
AS-06-004-004-006/17
(4 No. Khata G.P.)
|
0406004000NRG23110420220002414
|
11/04/2022
|
MAMANI BARMAN
|
0406004WL000060
|
MAMANI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916944949
|
|
MAMANIBARMAN
|
()
|
|
74
|
PUB NALBARI
|
AS-06-004-004-006/261
(4 No. Khata G.P.)
|
0406004000NRG23110420220002415
|
11/04/2022
|
Dipak Barman
|
0406004WL000060
|
Dipak Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916944963
|
|
DipakBarman
|
()
|
|
75
|
PUB NALBARI
|
AS-06-004-004-006/285
(4 No. Khata G.P.)
|
0406004000NRG23110420220002419
|
11/04/2022
|
Anil Barman
|
0406004WL000060
|
Anil Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916944983
|
|
AnilBarman
|
()
|
|
76
|
PUB NALBARI
|
AS-06-004-004-006/294
(4 No. Khata G.P.)
|
0406004000NRG23110420220002593
|
11/04/2022
|
ARCHANA BARMAN
|
0406004WL000063
|
ARCHANA BARMAN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916944946
|
|
ARCHANABARMAN
|
()
|
|
77
|
PUB NALBARI
|
AS-06-004-004-006/307
(4 No. Khata G.P.)
|
0406004000NRG23110420220002428
|
11/04/2022
|
PRANITA BARMAN
|
0406004WL000060
|
PRANITA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916944943
|
|
PRANITABARMAN
|
()
|
|
78
|
PUB NALBARI
|
AS-06-004-004-006/314
(4 No. Khata G.P.)
|
0406004000NRG23110420220002595
|
11/04/2022
|
Prabhat Barman
|
0406004WL000063
|
Prabhat Barman
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916944958
|
|
PrabhatBarman
|
()
|
|
79
|
PUB NALBARI
|
AS-06-004-004-006/408
(4 No. Khata G.P.)
|
0406004000NRG23110420220002601
|
11/04/2022
|
Kandarpa Barman
|
0406004WL000063
|
Kandarpa Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916944954
|
|
KandarpaBarman
|
()
|
|
80
|
PUB NALBARI
|
AS-06-004-004-006/48
(4 No. Khata G.P.)
|
0406004000NRG23110420220002435
|
11/04/2022
|
RITA BARMAN
|
0406004WL000060
|
RITA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916944948
|
|
RITABARMAN
|
()
|
|
81
|
PUB NALBARI
|
AS-06-004-004-006/59
(4 No. Khata G.P.)
|
0406004000NRG23110420220002608
|
11/04/2022
|
Marami Devi
|
0406004WL000063
|
Marami Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916944934
|
|
MaramiDevi
|
()
|
|
82
|
PUB NALBARI
|
AS-06-004-004-006/649
(4 No. Khata G.P.)
|
0406004000NRG23110420220002609
|
11/04/2022
|
Debajit Sarma
|
0406004WL000063
|
Debajit Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916944928
|
|
DebajitSarma
|
()
|
|
83
|
PUB NALBARI
|
AS-06-004-004-006/77
(4 No. Khata G.P.)
|
0406004000NRG23110420220002617
|
11/04/2022
|
Suravi Barman
|
0406004WL000063
|
Suravi Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916944940
|
|
SuraviBarman
|
()
|
|
84
|
PUB NALBARI
|
AS-06-004-010-002/160
(7 No. Pub Bahjani)
|
0406004000NRG23110420220002647
|
11/04/2022
|
Deben Das
|
0406004WL000064
|
Deben Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916944927
|
|
DebenDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90624
|
90624
|
|
|
|
|
|
|
|
|
85
|
PUB NALBARI
|
AS-06-004-004-007/198
(4 No. Khata G.P.)
|
0406004000NRG23110420220002763
|
11/04/2022
|
Rajib Kumar Tamuli
|
0406004WL000065
|
Rajib Kumar Tamuli
|
00045
|
BARB0KSHUDR
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945007
|
|
RajibKumarTamuli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
86
|
PUB NALBARI
|
AS-06-004-003-008/543
(3 No. Khata G.P.)
|
0406004000NRG23110420220001928
|
11/04/2022
|
Dinesh Kalita
|
0406004WL000053
|
Dinesh Kalita
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945008
|
|
DineshKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
87
|
PUB NALBARI
|
AS-06-004-004-002/1168
(4 No. Khata G.P.)
|
0406004000NRG23110420220002684
|
11/04/2022
|
Dipti Rani Tahbildar
|
0406004WL000065
|
Dipti Rani Tahbildar
|
00078
|
CNRB0003370
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945013
|
|
DiptiRaniTahbildar
|
()
|
|
88
|
PUB NALBARI
|
AS-06-004-004-002/1168
(4 No. Khata G.P.)
|
0406004000NRG23110420220002683
|
11/04/2022
|
Sailendra Kumar Tahbildar
|
0406004WL000065
|
Sailendra Kumar Tahbildar
|
00078
|
CNRB0003370
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945110
|
|
SailendraKumarTahbildar
|
()
|
|
89
|
PUB NALBARI
|
AS-06-004-004-002/302
(4 No. Khata G.P.)
|
0406004000NRG23110420220002696
|
11/04/2022
|
Smita Tahbildar
|
0406004WL000065
|
Smita Tahbildar
|
00078
|
CNRB0003370
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945012
|
|
SmitaTahbildar
|
()
|
|
90
|
PUB NALBARI
|
AS-06-004-004-006/47
(4 No. Khata G.P.)
|
0406004000NRG23110420220002434
|
11/04/2022
|
Junu Barman
|
0406004WL000060
|
Junu Barman
|
00078
|
CNRB0003370
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945109
|
|
JunuBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
91
|
PUB NALBARI
|
AS-06-004-010-001/157
(7 No. Pub Bahjani)
|
0406004000NRG23110420220002621
|
11/04/2022
|
Padma Ram Kalita
|
0406004WL000064
|
Padma Ram Kalita
|
00078
|
CNRB0005352
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945106
|
|
PadmaRamKalita
|
()
|
|
92
|
PUB NALBARI
|
AS-06-004-010-001/408
(7 No. Pub Bahjani)
|
0406004000NRG23110420220002631
|
11/04/2022
|
Binita Mahanta
|
0406004WL000064
|
Binita Mahanta
|
00078
|
CNRB0005352
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945017
|
|
BinitaMahanta
|
()
|
|
93
|
PUB NALBARI
|
AS-06-004-010-001/408
(7 No. Pub Bahjani)
|
0406004000NRG23110420220002632
|
11/04/2022
|
Hirak Mahanta
|
0406004WL000064
|
Hirak Mahanta
|
00078
|
CNRB0005352
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945107
|
|
HirakMahanta
|
()
|
|
94
|
PUB NALBARI
|
AS-06-004-010-001/645
(7 No. Pub Bahjani)
|
0406004000NRG23110420220002646
|
11/04/2022
|
Anil Mahanta
|
0406004WL000064
|
Anil Mahanta
|
00078
|
CNRB0005352
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945014
|
|
AnilMahanta
|
()
|
|
95
|
PUB NALBARI
|
AS-06-004-010-002/201
(7 No. Pub Bahjani)
|
0406004000NRG23110420220002650
|
11/04/2022
|
Kumud Das
|
0406004WL000064
|
Kumud Das
|
00078
|
CNRB0005352
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945016
|
|
KumudDas
|
()
|
|
96
|
PUB NALBARI
|
AS-06-004-010-002/201
(7 No. Pub Bahjani)
|
0406004000NRG23110420220002649
|
11/04/2022
|
Pabitra Das
|
0406004WL000064
|
Pabitra Das
|
00078
|
CNRB0005352
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945108
|
|
PabitraDas
|
()
|
|
97
|
PUB NALBARI
|
AS-06-004-010-002/201
(7 No. Pub Bahjani)
|
0406004000NRG23110420220002651
|
11/04/2022
|
Pranita Das
|
0406004WL000064
|
Pranita Das
|
00078
|
CNRB0005352
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945015
|
|
PranitaDas
|
()
|
|
98
|
PUB NALBARI
|
AS-06-004-010-002/280
(7 No. Pub Bahjani)
|
0406004000NRG23110420220002652
|
11/04/2022
|
Rinki Das
|
0406004WL000064
|
Rinki Das
|
00078
|
CNRB0005352
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945105
|
|
RinkiDas
|
()
|
|
99
|
PUB NALBARI
|
AS-06-004-010-006/235
(7 No. Pub Bahjani)
|
0406004000NRG23110420220002664
|
11/04/2022
|
Rahim Ali
|
0406004WL000064
|
Rahim Ali
|
00078
|
CNRB0005352
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945018
|
|
RahimAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
100
|
PUB NALBARI
|
AS-06-004-004-006/359
(4 No. Khata G.P.)
|
0406004000NRG23110420220002598
|
11/04/2022
|
Pratibha Das Barman
|
0406004WL000063
|
Pratibha Das Barman
|
00089
|
CBIN0282457
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916945011
|
|
PratibhaDasBarman
|
()
|
|
101
|
PUB NALBARI
|
AS-06-004-004-007/315
(4 No. Khata G.P.)
|
0406004000NRG23110420220002764
|
11/04/2022
|
Hirakjyoti Tamuli
|
0406004WL000065
|
Hirakjyoti Tamuli
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945111
|
|
HirakjyotiTamuli
|
()
|
|
102
|
PUB NALBARI
|
AS-06-004-010-006/34
(7 No. Pub Bahjani)
|
0406004000NRG23110420220002677
|
11/04/2022
|
Bharati Mahanta
|
0406004WL000064
|
Bharati Mahanta
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945010
|
|
BharatiMahanta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4092
|
4092
|
|
|
|
|
|
|
|
|
103
|
PUB NALBARI
|
AS-06-004-004-006/650
(4 No. Khata G.P.)
|
0406004000NRG23110420220002611
|
11/04/2022
|
Jitu Bhattacharya
|
0406004WL000063
|
Jitu Bhattacharya
|
00152
|
HDFC0002039
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945019
|
|
JituBhattacharya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
104
|
PUB NALBARI
|
AS-06-004-003-008/543
(3 No. Khata G.P.)
|
0406004000NRG23110420220001929
|
11/04/2022
|
Nabajit Kalita
|
0406004WL000053
|
Nabajit Kalita
|
00165
|
IBKL0001226
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945020
|
|
NabajitKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
105
|
PUB NALBARI
|
AS-06-004-003-001/102
(3 No. Khata G.P.)
|
0406004000NRG23110420220002211
|
11/04/2022
|
Bhupen Das
|
0406004WL000057
|
Bhupen Das
|
00176
|
IDIB000B575
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945021
|
|
BhupenDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
106
|
PUB NALBARI
|
AS-06-004-003-003/191
(3 No. Khata G.P.)
|
0406004000NRG23110420220002214
|
11/04/2022
|
Bhanita Haloi
|
0406004WL000057
|
Bhanita Haloi
|
00354
|
PUNB0159220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945030
|
|
BhanitaHaloi
|
()
|
|
107
|
PUB NALBARI
|
AS-06-004-003-003/253
(3 No. Khata G.P.)
|
0406004000NRG23110420220002217
|
11/04/2022
|
Aparupa Kalita
|
0406004WL000057
|
Aparupa Kalita
|
00354
|
PUNB0159220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945034
|
|
AparupaKalita
|
()
|
|
108
|
PUB NALBARI
|
AS-06-004-003-003/253
(3 No. Khata G.P.)
|
0406004000NRG23110420220002216
|
11/04/2022
|
Mintu Kalita
|
0406004WL000057
|
Mintu Kalita
|
00354
|
PUNB0159220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945025
|
|
MintuKalita
|
()
|
|
109
|
PUB NALBARI
|
AS-06-004-003-003/316
(3 No. Khata G.P.)
|
0406004000NRG23110420220002218
|
11/04/2022
|
Pratima Haloi
|
0406004WL000057
|
Pratima Haloi
|
00354
|
PUNB0159220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945026
|
|
PratimaHaloi
|
()
|
|
110
|
PUB NALBARI
|
AS-06-004-003-003/367
(3 No. Khata G.P.)
|
0406004000NRG23110420220002220
|
11/04/2022
|
Nikumani Gaswami
|
0406004WL000057
|
Nikumani Gaswami
|
00354
|
PUNB0159220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945037
|
|
NikumaniGaswami
|
()
|
|
111
|
PUB NALBARI
|
AS-06-004-003-003/432
(3 No. Khata G.P.)
|
0406004000NRG23110420220002222
|
11/04/2022
|
Jilmil Devi
|
0406004WL000057
|
Jilmil Devi
|
00354
|
PUNB0159220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945029
|
|
JilmilDevi
|
()
|
|
112
|
PUB NALBARI
|
AS-06-004-003-003/432
(3 No. Khata G.P.)
|
0406004000NRG23110420220002223
|
11/04/2022
|
Kankan Sarma
|
0406004WL000057
|
Kankan Sarma
|
00354
|
PUNB0159220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945101
|
|
KankanSarma
|
()
|
|
113
|
PUB NALBARI
|
AS-06-004-003-003/433
(3 No. Khata G.P.)
|
0406004000NRG23110420220002224
|
11/04/2022
|
Bibha Devi
|
0406004WL000057
|
Bibha Devi
|
00354
|
PUNB0159220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945027
|
|
BibhaDevi
|
()
|
|
114
|
PUB NALBARI
|
AS-06-004-003-003/433
(3 No. Khata G.P.)
|
0406004000NRG23110420220002225
|
11/04/2022
|
Bitopan Sarma
|
0406004WL000057
|
Bitopan Sarma
|
00354
|
PUNB0159220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945033
|
|
BitopanSarma
|
()
|
|
115
|
PUB NALBARI
|
AS-06-004-003-003/434
(3 No. Khata G.P.)
|
0406004000NRG23110420220002227
|
11/04/2022
|
Mani Kakati
|
0406004WL000057
|
Mani Kakati
|
00354
|
PUNB0159220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945104
|
|
ManiKakati
|
()
|
|
116
|
PUB NALBARI
|
AS-06-004-003-003/435
(3 No. Khata G.P.)
|
0406004000NRG23110420220002228
|
11/04/2022
|
Biju Kakati
|
0406004WL000057
|
Biju Kakati
|
00354
|
PUNB0159220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945028
|
|
BijuKakati
|
()
|
|
117
|
PUB NALBARI
|
AS-06-004-003-003/493
(3 No. Khata G.P.)
|
0406004000NRG23110420220002229
|
11/04/2022
|
Abani Sarma
|
0406004WL000057
|
Abani Sarma
|
00354
|
PUNB0159220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945022
|
|
AbaniSarma
|
()
|
|
118
|
PUB NALBARI
|
AS-06-004-003-003/493
(3 No. Khata G.P.)
|
0406004000NRG23110420220002230
|
11/04/2022
|
Dharitri Devi
|
0406004WL000057
|
Dharitri Devi
|
00354
|
PUNB0159220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945031
|
|
DharitriDevi
|
()
|
|
119
|
PUB NALBARI
|
AS-06-004-004-005/414
(4 No. Khata G.P.)
|
0406004000NRG23110420220002735
|
11/04/2022
|
Atul Das
|
0406004WL000065
|
Atul Das
|
00354
|
PUNB0159220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945035
|
|
AtulDas
|
()
|
|
120
|
PUB NALBARI
|
AS-06-004-004-005/457
(4 No. Khata G.P.)
|
0406004000NRG23110420220002738
|
11/04/2022
|
Atul Kalita
|
0406004WL000065
|
Atul Kalita
|
00354
|
PUNB0159220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945032
|
|
AtulKalita
|
()
|
|
121
|
PUB NALBARI
|
AS-06-004-004-005/519
(4 No. Khata G.P.)
|
0406004000NRG23110420220002739
|
11/04/2022
|
Amar Kalita
|
0406004WL000065
|
Amar Kalita
|
00354
|
PUNB0159220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945024
|
|
AmarKalita
|
()
|
|
122
|
PUB NALBARI
|
AS-06-004-004-005/519
(4 No. Khata G.P.)
|
0406004000NRG23110420220002740
|
11/04/2022
|
Srima Kalita
|
0406004WL000065
|
Srima Kalita
|
00354
|
PUNB0159220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945038
|
|
SrimaKalita
|
()
|
|
123
|
PUB NALBARI
|
AS-06-004-004-005/925
(4 No. Khata G.P.)
|
0406004000NRG23110420220002756
|
11/04/2022
|
Ranjana Kalita
|
0406004WL000065
|
Ranjana Kalita
|
00354
|
PUNB0159220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945036
|
|
RanjanaKalita
|
()
|
|
124
|
PUB NALBARI
|
AS-06-004-004-006/295
(4 No. Khata G.P.)
|
0406004000NRG23110420220002424
|
11/04/2022
|
CHIMI TALUKDAR DAS
|
0406004WL000060
|
CHIMI TALUKDAR DAS
|
00354
|
PUNB0159220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945102
|
|
CHIMITALUKDARDAS
|
()
|
|
125
|
PUB NALBARI
|
AS-06-004-004-006/562
(4 No. Khata G.P.)
|
0406004000NRG23110420220002606
|
11/04/2022
|
Bandana Barman
|
0406004WL000063
|
Bandana Barman
|
00354
|
PUNB0159220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945103
|
|
BandanaBarman
|
()
|
|
126
|
PUB NALBARI
|
AS-06-004-004-006/657
(4 No. Khata G.P.)
|
0406004000NRG23110420220002612
|
11/04/2022
|
Sushil Medhi
|
0406004WL000063
|
Sushil Medhi
|
00354
|
PUNB0159220
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945023
|
|
SushilMedhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
127
|
PUB NALBARI
|
AS-06-004-003-008/398
(3 No. Khata G.P.)
|
0406004000NRG23110420220001924
|
11/04/2022
|
Mohan Mazumdar
|
0406004WL000053
|
Mohan Mazumdar
|
00354
|
PUNB0206210
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945042
|
|
MohanMazumdar
|
()
|
|
128
|
PUB NALBARI
|
AS-06-004-003-008/557
(3 No. Khata G.P.)
|
0406004000NRG23110420220001930
|
11/04/2022
|
Nipu Kalita
|
0406004WL000053
|
Nipu Kalita
|
00354
|
PUNB0206210
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945041
|
|
NipuKalita
|
()
|
|
129
|
PUB NALBARI
|
AS-06-004-004-006/709
(4 No. Khata G.P.)
|
0406004000NRG23110420220002614
|
11/04/2022
|
Khanin Barman
|
0406004WL000063
|
Khanin Barman
|
00354
|
PUNB0206210
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945040
|
|
KhaninBarman
|
()
|
|
130
|
PUB NALBARI
|
AS-06-004-004-007/317
(4 No. Khata G.P.)
|
0406004000NRG23110420220002769
|
11/04/2022
|
Dipa Das
|
0406004WL000065
|
Dipa Das
|
00354
|
PUNB0206210
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945039
|
|
DipaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
131
|
PUB NALBARI
|
AS-06-004-004-002/418
(4 No. Khata G.P.)
|
0406004000NRG23110420220002702
|
11/04/2022
|
Bhabesh Tahbildar
|
0406004WL000065
|
Bhabesh Tahbildar
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945058
|
|
BhabeshTahbildar
|
()
|
|
132
|
PUB NALBARI
|
AS-06-004-010-001/108
(7 No. Pub Bahjani)
|
0406004000NRG23110420220002618
|
11/04/2022
|
Samindra Mahanta
|
0406004WL000064
|
Samindra Mahanta
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945048
|
|
SamindraMahanta
|
()
|
|
133
|
PUB NALBARI
|
AS-06-004-010-001/214
(7 No. Pub Bahjani)
|
0406004000NRG23110420220002622
|
11/04/2022
|
Mohan Kalita
|
0406004WL000064
|
Mohan Kalita
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945047
|
|
MohanKalita
|
()
|
|
134
|
PUB NALBARI
|
AS-06-004-010-001/225
(7 No. Pub Bahjani)
|
0406004000NRG23110420220002625
|
11/04/2022
|
Tarun Kalita
|
0406004WL000064
|
Tarun Kalita
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945067
|
|
TarunKalita
|
()
|
|
135
|
PUB NALBARI
|
AS-06-004-010-001/387
(7 No. Pub Bahjani)
|
0406004000NRG23110420220002627
|
11/04/2022
|
Kangkan Kalita
|
0406004WL000064
|
Kangkan Kalita
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945094
|
|
KangkanKalita
|
()
|
|
136
|
PUB NALBARI
|
AS-06-004-010-001/389
(7 No. Pub Bahjani)
|
0406004000NRG23110420220002629
|
11/04/2022
|
Koushik Bezbaruah
|
0406004WL000064
|
Koushik Bezbaruah
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945062
|
|
KoushikBezbaruah
|
()
|
|
137
|
PUB NALBARI
|
AS-06-004-010-001/476
(7 No. Pub Bahjani)
|
0406004000NRG23110420220002634
|
11/04/2022
|
Anjali Kalita
|
0406004WL000064
|
Anjali Kalita
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945045
|
|
AnjaliKalita
|
()
|
|
138
|
PUB NALBARI
|
AS-06-004-010-001/480
(7 No. Pub Bahjani)
|
0406004000NRG23110420220002636
|
11/04/2022
|
Nitu Mani Kalita
|
0406004WL000064
|
Nitu Mani Kalita
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945063
|
|
NituManiKalita
|
()
|
|
139
|
PUB NALBARI
|
AS-06-004-010-001/482
(7 No. Pub Bahjani)
|
0406004000NRG23110420220002637
|
11/04/2022
|
Anjali Bezbaruah
|
0406004WL000064
|
Anjali Bezbaruah
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945055
|
|
AnjaliBezbaruah
|
()
|
|
140
|
PUB NALBARI
|
AS-06-004-010-001/482
(7 No. Pub Bahjani)
|
0406004000NRG23110420220002638
|
11/04/2022
|
Biplab Bezbaruah
|
0406004WL000064
|
Biplab Bezbaruah
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945065
|
|
BiplabBezbaruah
|
()
|
|
141
|
PUB NALBARI
|
AS-06-004-010-001/566
(7 No. Pub Bahjani)
|
0406004000NRG23110420220002639
|
11/04/2022
|
Malaya Barman
|
0406004WL000064
|
Malaya Barman
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945049
|
|
MalayaBarman
|
()
|
|
142
|
PUB NALBARI
|
AS-06-004-010-001/570
(7 No. Pub Bahjani)
|
0406004000NRG23110420220002640
|
11/04/2022
|
Atul Kalita
|
0406004WL000064
|
Atul Kalita
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945070
|
|
AtulKalita
|
()
|
|
143
|
PUB NALBARI
|
AS-06-004-010-001/570
(7 No. Pub Bahjani)
|
0406004000NRG23110420220002641
|
11/04/2022
|
Binita Kalita
|
0406004WL000064
|
Binita Kalita
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945068
|
|
BinitaKalita
|
()
|
|
144
|
PUB NALBARI
|
AS-06-004-010-001/633
(7 No. Pub Bahjani)
|
0406004000NRG23110420220002643
|
11/04/2022
|
Hritwick Lochan Kalita
|
0406004WL000064
|
Hritwick Lochan Kalita
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945066
|
|
HritwickLochanKalita
|
()
|
|
145
|
PUB NALBARI
|
AS-06-004-010-001/642
(7 No. Pub Bahjani)
|
0406004000NRG23110420220002644
|
11/04/2022
|
Mriganka Kalita
|
0406004WL000064
|
Mriganka Kalita
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945060
|
|
MrigankaKalita
|
()
|
|
146
|
PUB NALBARI
|
AS-06-004-010-001/643
(7 No. Pub Bahjani)
|
0406004000NRG23110420220002645
|
11/04/2022
|
Barnali Kalita Mahanta
|
0406004WL000064
|
Barnali Kalita Mahanta
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945061
|
|
BarnaliKalitaMahanta
|
()
|
|
147
|
PUB NALBARI
|
AS-06-004-010-003/20
(7 No. Pub Bahjani)
|
0406004000NRG23110420220002654
|
11/04/2022
|
Anita Das
|
0406004WL000064
|
Anita Das
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945044
|
|
AnitaDas
|
()
|
|
148
|
PUB NALBARI
|
AS-06-004-010-003/20
(7 No. Pub Bahjani)
|
0406004000NRG23110420220002653
|
11/04/2022
|
Gopal Das
|
0406004WL000064
|
Gopal Das
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945097
|
|
GopalDas
|
()
|
|
149
|
PUB NALBARI
|
AS-06-004-010-006/103
(7 No. Pub Bahjani)
|
0406004000NRG23110420220002655
|
11/04/2022
|
Jayanta Talukdar
|
0406004WL000064
|
Jayanta Talukdar
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945057
|
|
JayantaTalukdar
|
()
|
|
150
|
PUB NALBARI
|
AS-06-004-010-006/103
(7 No. Pub Bahjani)
|
0406004000NRG23110420220002656
|
11/04/2022
|
Lila Talukdar
|
0406004WL000064
|
Lila Talukdar
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945050
|
|
LilaTalukdar
|
()
|
|
151
|
PUB NALBARI
|
AS-06-004-010-006/104
(7 No. Pub Bahjani)
|
0406004000NRG23110420220002657
|
11/04/2022
|
Sinu Kumari
|
0406004WL000064
|
Sinu Kumari
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945069
|
|
SinuKumari
|
()
|
|
152
|
PUB NALBARI
|
AS-06-004-010-006/187
(7 No. Pub Bahjani)
|
0406004000NRG23110420220002660
|
11/04/2022
|
Anjali Rajbongshi
|
0406004WL000064
|
Anjali Rajbongshi
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945096
|
|
AnjaliRajbongshi
|
()
|
|
153
|
PUB NALBARI
|
AS-06-004-010-006/214
(7 No. Pub Bahjani)
|
0406004000NRG23110420220002662
|
11/04/2022
|
Dipak Das
|
0406004WL000064
|
Dipak Das
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945059
|
|
DipakDas
|
()
|
|
154
|
PUB NALBARI
|
AS-06-004-010-006/235
(7 No. Pub Bahjani)
|
0406004000NRG23110420220002666
|
11/04/2022
|
Narjuma Begum
|
0406004WL000064
|
Narjuma Begum
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945064
|
|
NarjumaBegum
|
()
|
|
155
|
PUB NALBARI
|
AS-06-004-010-006/241
(7 No. Pub Bahjani)
|
0406004000NRG23110420220002667
|
11/04/2022
|
DIPAK CHOUDHURY
|
0406004WL000064
|
DIPAK CHOUDHURY
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945046
|
|
DIPAKCHOUDHURY
|
()
|
|
156
|
PUB NALBARI
|
AS-06-004-010-006/241
(7 No. Pub Bahjani)
|
0406004000NRG23110420220002668
|
11/04/2022
|
Jamini Devi
|
0406004WL000064
|
Jamini Devi
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945053
|
|
JaminiDevi
|
()
|
|
157
|
PUB NALBARI
|
AS-06-004-010-006/243
(7 No. Pub Bahjani)
|
0406004000NRG23110420220002671
|
11/04/2022
|
Dipali Choudhury
|
0406004WL000064
|
Dipali Choudhury
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945052
|
|
DipaliChoudhury
|
()
|
|
158
|
PUB NALBARI
|
AS-06-004-010-006/243
(7 No. Pub Bahjani)
|
0406004000NRG23110420220002669
|
11/04/2022
|
Dipjyoti Choudhury
|
0406004WL000064
|
Dipjyoti Choudhury
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945095
|
|
DipjyotiChoudhury
|
()
|
|
159
|
PUB NALBARI
|
AS-06-004-010-006/243
(7 No. Pub Bahjani)
|
0406004000NRG23110420220002670
|
11/04/2022
|
Koushik Choudhury
|
0406004WL000064
|
Koushik Choudhury
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945098
|
|
KoushikChoudhury
|
()
|
|
160
|
PUB NALBARI
|
AS-06-004-010-006/281
(7 No. Pub Bahjani)
|
0406004000NRG23110420220002672
|
11/04/2022
|
Durgeswar Kumar
|
0406004WL000064
|
Durgeswar Kumar
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945100
|
|
DurgeswarKumar
|
()
|
|
161
|
PUB NALBARI
|
AS-06-004-010-006/281
(7 No. Pub Bahjani)
|
0406004000NRG23110420220002673
|
11/04/2022
|
Rupali Talukdar Kumari
|
0406004WL000064
|
Rupali Talukdar Kumari
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945051
|
|
RupaliTalukdarKumari
|
()
|
|
162
|
PUB NALBARI
|
AS-06-004-010-006/334
(7 No. Pub Bahjani)
|
0406004000NRG23110420220002675
|
11/04/2022
|
Paresh Kumar
|
0406004WL000064
|
Paresh Kumar
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945054
|
|
PareshKumar
|
()
|
|
163
|
PUB NALBARI
|
AS-06-004-010-006/334
(7 No. Pub Bahjani)
|
0406004000NRG23110420220002676
|
11/04/2022
|
Runu Kumari
|
0406004WL000064
|
Runu Kumari
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945099
|
|
RunuKumari
|
()
|
|
164
|
PUB NALBARI
|
AS-06-004-010-006/34
(7 No. Pub Bahjani)
|
0406004000NRG23110420220002678
|
11/04/2022
|
Jeuti Mahanta
|
0406004WL000064
|
Jeuti Mahanta
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945056
|
|
JeutiMahanta
|
()
|
|
165
|
PUB NALBARI
|
AS-06-004-010-006/345
(7 No. Pub Bahjani)
|
0406004000NRG23110420220002679
|
11/04/2022
|
Rajen Kumar
|
0406004WL000064
|
Rajen Kumar
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945043
|
|
RajenKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
166
|
PUB NALBARI
|
AS-06-004-004-005/1154
(4 No. Khata G.P.)
|
0406004000NRG23110420220002724
|
11/04/2022
|
Jainal Abedin
|
0406004WL000065
|
Jainal Abedin
|
00354
|
PUNB0603600
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945071
|
|
JainalAbedin
|
()
|
|
167
|
PUB NALBARI
|
AS-06-004-004-005/367
(4 No. Khata G.P.)
|
0406004000NRG23110420220002732
|
11/04/2022
|
Subodh Talukdar
|
0406004WL000065
|
Subodh Talukdar
|
00354
|
PUNB0603600
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945072
|
|
SubodhTalukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
168
|
PUB NALBARI
|
AS-06-004-003-003/434
(3 No. Khata G.P.)
|
0406004000NRG23110420220002226
|
11/04/2022
|
Mahendra Kakati
|
0406004WL000057
|
Mahendra Kakati
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945143
|
|
MR MAHENDRA KAKATI
|
()
|
|
169
|
PUB NALBARI
|
AS-06-004-003-008/189
(3 No. Khata G.P.)
|
0406004000NRG23110420220001919
|
11/04/2022
|
Mantu Mazumdar
|
0406004WL000053
|
Mantu Mazumdar
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945123
|
|
MR MANTU MAZUMDAR
|
()
|
|
170
|
PUB NALBARI
|
AS-06-004-003-008/642
(3 No. Khata G.P.)
|
0406004000NRG23110420220001931
|
11/04/2022
|
Nitu Kalita
|
0406004WL000053
|
Nitu Kalita
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945126
|
|
SHRI NITU KALITA
|
()
|
|
171
|
PUB NALBARI
|
AS-06-004-004-001/93
(4 No. Khata G.P.)
|
0406004000NRG23110420220002585
|
11/04/2022
|
Dhriti Dutta
|
0406004WL000063
|
Dhriti Dutta
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945133
|
|
MR DHRITI DUTTA
|
()
|
|
172
|
PUB NALBARI
|
AS-06-004-004-002/11
(4 No. Khata G.P.)
|
0406004000NRG23110420220002682
|
11/04/2022
|
Manoj Tahbildar
|
0406004WL000065
|
Manoj Tahbildar
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916944895
|
|
MR MANOJ THABILDAR
|
()
|
|
173
|
PUB NALBARI
|
AS-06-004-004-002/1169
(4 No. Khata G.P.)
|
0406004000NRG23110420220002686
|
11/04/2022
|
Rupa Kalita
|
0406004WL000065
|
Rupa Kalita
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916944909
|
|
MRS RUPALI KALITA
|
()
|
|
174
|
PUB NALBARI
|
AS-06-004-004-002/2
(4 No. Khata G.P.)
|
0406004000NRG23110420220002691
|
11/04/2022
|
Namita Barman
|
0406004WL000065
|
Namita Barman
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945003
|
|
MRS NAMITA BARMAN
|
()
|
|
175
|
PUB NALBARI
|
AS-06-004-004-002/302
(4 No. Khata G.P.)
|
0406004000NRG23110420220002694
|
11/04/2022
|
Gobinda Tahbildar
|
0406004WL000065
|
Gobinda Tahbildar
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916944901
|
|
MR GOBINDA TAHBILDAR
|
()
|
|
176
|
PUB NALBARI
|
AS-06-004-004-002/311
(4 No. Khata G.P.)
|
0406004000NRG23110420220002697
|
11/04/2022
|
Pulak Tahbildar
|
0406004WL000065
|
Pulak Tahbildar
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945000
|
|
MR PULAK TAHBILDAR
|
()
|
|
177
|
PUB NALBARI
|
AS-06-004-004-002/390
(4 No. Khata G.P.)
|
0406004000NRG23110420220002701
|
11/04/2022
|
Pranjit Kalita
|
0406004WL000065
|
Pranjit Kalita
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916944899
|
|
MR PRANJIT KALITA
|
()
|
|
178
|
PUB NALBARI
|
AS-06-004-004-002/424
(4 No. Khata G.P.)
|
0406004000NRG23110420220002705
|
11/04/2022
|
Pratima Kalita
|
0406004WL000065
|
Pratima Kalita
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945091
|
|
MR AHBILDER NAREN
|
()
|
|
179
|
PUB NALBARI
|
AS-06-004-004-003/292
(4 No. Khata G.P.)
|
0406004000NRG23110420220002717
|
11/04/2022
|
Pranjal Kalita
|
0406004WL000065
|
Pranjal Kalita
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945140
|
|
MR PRANJAL KALITA
|
()
|
|
180
|
PUB NALBARI
|
AS-06-004-004-005/1007
(4 No. Khata G.P.)
|
0406004000NRG23110420220002719
|
11/04/2022
|
Krishna Das
|
0406004WL000065
|
Krishna Das
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945116
|
|
MR KRISHNA DAS
|
()
|
|
181
|
PUB NALBARI
|
AS-06-004-004-005/1156
(4 No. Khata G.P.)
|
0406004000NRG23110420220002726
|
11/04/2022
|
Helmina Sultana
|
0406004WL000065
|
Helmina Sultana
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945154
|
|
MS HELMINA SULTANA
|
()
|
|
182
|
PUB NALBARI
|
AS-06-004-004-005/21
(4 No. Khata G.P.)
|
0406004000NRG23110420220002730
|
11/04/2022
|
Jyotish Kalita
|
0406004WL000065
|
Jyotish Kalita
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916944893
|
|
MR JYOTISH KALITA
|
()
|
|
183
|
PUB NALBARI
|
AS-06-004-004-005/280
(4 No. Khata G.P.)
|
0406004000NRG23110420220002731
|
11/04/2022
|
Bhabesh Kalita
|
0406004WL000065
|
Bhabesh Kalita
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945093
|
|
MR BHABESH KALITA
|
()
|
|
184
|
PUB NALBARI
|
AS-06-004-004-005/414
(4 No. Khata G.P.)
|
0406004000NRG23110420220002734
|
11/04/2022
|
Parikhit Das
|
0406004WL000065
|
Parikhit Das
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945150
|
|
MR PARIKSHIT DAS
|
()
|
|
185
|
PUB NALBARI
|
AS-06-004-004-005/635
(4 No. Khata G.P.)
|
0406004000NRG23110420220002741
|
11/04/2022
|
RINKU DAS
|
0406004WL000065
|
RINKU DAS
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945120
|
|
RINKU DAS
|
()
|
|
186
|
PUB NALBARI
|
AS-06-004-004-005/709
(4 No. Khata G.P.)
|
0406004000NRG23110420220002743
|
11/04/2022
|
Naba Kalita
|
0406004WL000065
|
Naba Kalita
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916944898
|
|
MR NABA KALITA
|
()
|
|
187
|
PUB NALBARI
|
AS-06-004-004-005/787
(4 No. Khata G.P.)
|
0406004000NRG23110420220002746
|
11/04/2022
|
Nilima Das
|
0406004WL000065
|
Nilima Das
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945152
|
|
MRS NILIMA DAS
|
()
|
|
188
|
PUB NALBARI
|
AS-06-004-004-005/788
(4 No. Khata G.P.)
|
0406004000NRG23110420220002747
|
11/04/2022
|
Mainu Das
|
0406004WL000065
|
Mainu Das
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945153
|
|
MRS MAINU DAS
|
()
|
|
189
|
PUB NALBARI
|
AS-06-004-004-005/789
(4 No. Khata G.P.)
|
0406004000NRG23110420220002748
|
11/04/2022
|
Anima Das
|
0406004WL000065
|
Anima Das
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945151
|
|
MRS ANIMA DAS
|
()
|
|
190
|
PUB NALBARI
|
AS-06-004-004-005/792
(4 No. Khata G.P.)
|
0406004000NRG23110420220002750
|
11/04/2022
|
Kamaleswar Das
|
0406004WL000065
|
Kamaleswar Das
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945006
|
|
MR KAMALESHWAR DAS
|
()
|
|
191
|
PUB NALBARI
|
AS-06-004-004-005/925
(4 No. Khata G.P.)
|
0406004000NRG23110420220002755
|
11/04/2022
|
Bhrigu Kalita
|
0406004WL000065
|
Bhrigu Kalita
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916944999
|
|
MR BHRIGU KALITA
|
()
|
|
192
|
PUB NALBARI
|
AS-06-004-004-005/937
(4 No. Khata G.P.)
|
0406004000NRG23110420220002760
|
11/04/2022
|
Chakreswar Medhi
|
0406004WL000065
|
Chakreswar Medhi
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945124
|
|
SHRI CHAKRESWAR MEDHI
|
()
|
|
193
|
PUB NALBARI
|
AS-06-004-004-006/142
(4 No. Khata G.P.)
|
0406004000NRG23110420220002411
|
11/04/2022
|
Pratap Barman
|
0406004WL000060
|
Pratap Barman
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945137
|
|
MR PRATAP BARMAN
|
()
|
|
194
|
PUB NALBARI
|
AS-06-004-004-006/144
(4 No. Khata G.P.)
|
0406004000NRG23110420220002587
|
11/04/2022
|
SABIN BARMAN
|
0406004WL000063
|
SABIN BARMAN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945092
|
|
CHABIN BARMAN
|
()
|
|
195
|
PUB NALBARI
|
AS-06-004-004-006/145
(4 No. Khata G.P.)
|
0406004000NRG23110420220002413
|
11/04/2022
|
JADAB BARMAN
|
0406004WL000060
|
JADAB BARMAN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945132
|
|
MR JADAV BARMAN
|
()
|
|
196
|
PUB NALBARI
|
AS-06-004-004-006/192
(4 No. Khata G.P.)
|
0406004000NRG23110420220002588
|
11/04/2022
|
Pulen Thakuria
|
0406004WL000063
|
Pulen Thakuria
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945134
|
|
MR PULEN THAKURIA
|
()
|
|
197
|
PUB NALBARI
|
AS-06-004-004-006/216
(4 No. Khata G.P.)
|
0406004000NRG23110420220002589
|
11/04/2022
|
Brajen Barman
|
0406004WL000063
|
Brajen Barman
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945125
|
|
SHRI BRAJEN BARMAN
|
()
|
|
198
|
PUB NALBARI
|
AS-06-004-004-006/216
(4 No. Khata G.P.)
|
0406004000NRG23110420220002590
|
11/04/2022
|
Deep Barman
|
0406004WL000063
|
Deep Barman
|
00415
|
SBIN0001103
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916945121
|
|
MR DEEP BARMAN
|
()
|
|
199
|
PUB NALBARI
|
AS-06-004-004-006/216
(4 No. Khata G.P.)
|
0406004000NRG23110420220002592
|
11/04/2022
|
Rimpi Barman
|
0406004WL000063
|
Rimpi Barman
|
00415
|
SBIN0001103
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916945157
|
|
MRS RIMPEE BARMAN
|
()
|
|
200
|
PUB NALBARI
|
AS-06-004-004-006/216
(4 No. Khata G.P.)
|
0406004000NRG23110420220002591
|
11/04/2022
|
Rumi Barman
|
0406004WL000063
|
Rumi Barman
|
00415
|
SBIN0001103
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916944905
|
|
MRS RUMI BARMAN
|
()
|
|
201
|
PUB NALBARI
|
AS-06-004-004-006/265
(4 No. Khata G.P.)
|
0406004000NRG23110420220002417
|
11/04/2022
|
Bhabita Barman
|
0406004WL000060
|
Bhabita Barman
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945117
|
|
MISS BHABITA BARMAN
|
()
|
|
202
|
PUB NALBARI
|
AS-06-004-004-006/265
(4 No. Khata G.P.)
|
0406004000NRG23110420220002416
|
11/04/2022
|
Nayanmani Barman
|
0406004WL000060
|
Nayanmani Barman
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945128
|
|
MR NAYANMANI BARMAN
|
()
|
|
203
|
PUB NALBARI
|
AS-06-004-004-006/272
(4 No. Khata G.P.)
|
0406004000NRG23110420220002418
|
11/04/2022
|
Dipamani Barman
|
0406004WL000060
|
Dipamani Barman
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945139
|
|
MRS DIPAMONI BARMAN
|
()
|
|
204
|
PUB NALBARI
|
AS-06-004-004-006/285
(4 No. Khata G.P.)
|
0406004000NRG23110420220002420
|
11/04/2022
|
Tripti Barman
|
0406004WL000060
|
Tripti Barman
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945115
|
|
MRS TRIPTI BARMAN
|
()
|
|
205
|
PUB NALBARI
|
AS-06-004-004-006/293
(4 No. Khata G.P.)
|
0406004000NRG23110420220002422
|
11/04/2022
|
Anjali Talukdar
|
0406004WL000060
|
Anjali Talukdar
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945147
|
|
MR ANJALI TALUKDAR
|
()
|
|
206
|
PUB NALBARI
|
AS-06-004-004-006/293
(4 No. Khata G.P.)
|
0406004000NRG23110420220002421
|
11/04/2022
|
Sunanda Talukdar
|
0406004WL000060
|
Sunanda Talukdar
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945122
|
|
SHRI SUNANDA TALUKDAR
|
()
|
|
207
|
PUB NALBARI
|
AS-06-004-004-006/296
(4 No. Khata G.P.)
|
0406004000NRG23110420220002425
|
11/04/2022
|
Nitul Barman
|
0406004WL000060
|
Nitul Barman
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945119
|
|
MR NITUL BARMAN
|
()
|
|
208
|
PUB NALBARI
|
AS-06-004-004-006/305
(4 No. Khata G.P.)
|
0406004000NRG23110420220002426
|
11/04/2022
|
Geeta Barman
|
0406004WL000060
|
Geeta Barman
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916944907
|
|
MRS GITA BARMAN
|
()
|
|
209
|
PUB NALBARI
|
AS-06-004-004-006/305
(4 No. Khata G.P.)
|
0406004000NRG23110420220002427
|
11/04/2022
|
Sadananda Barman
|
0406004WL000060
|
Sadananda Barman
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916944906
|
|
MR SADANANDA BARMAN
|
()
|
|
210
|
PUB NALBARI
|
AS-06-004-004-006/316
(4 No. Khata G.P.)
|
0406004000NRG23110420220002596
|
11/04/2022
|
Mina Barman
|
0406004WL000063
|
Mina Barman
|
00415
|
SBIN0001103
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916945148
|
|
MRS MINA BARMAN
|
()
|
|
211
|
PUB NALBARI
|
AS-06-004-004-006/318
(4 No. Khata G.P.)
|
0406004000NRG23110420220002430
|
11/04/2022
|
KANAKLATA BARMAN
|
0406004WL000060
|
KANAKLATA BARMAN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945138
|
|
MRS KANAKLATA BARMAN
|
()
|
|
212
|
PUB NALBARI
|
AS-06-004-004-006/321
(4 No. Khata G.P.)
|
0406004000NRG23110420220002431
|
11/04/2022
|
Dimbeswar Barman
|
0406004WL000060
|
Dimbeswar Barman
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945113
|
|
MR DIMBESWAR BARMAN
|
()
|
|
213
|
PUB NALBARI
|
AS-06-004-004-006/321
(4 No. Khata G.P.)
|
0406004000NRG23110420220002432
|
11/04/2022
|
Rumi Deka Barman
|
0406004WL000060
|
Rumi Deka Barman
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916944904
|
|
MRS RUMI DEKA BARMAN
|
()
|
|
214
|
PUB NALBARI
|
AS-06-004-004-006/336
(4 No. Khata G.P.)
|
0406004000NRG23110420220002597
|
11/04/2022
|
BINA TALUKDAR
|
0406004WL000063
|
BINA TALUKDAR
|
00415
|
SBIN0001103
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916945146
|
|
MRS BINA TALUKDAR
|
()
|
|
215
|
PUB NALBARI
|
AS-06-004-004-006/359
(4 No. Khata G.P.)
|
0406004000NRG23110420220002433
|
11/04/2022
|
Ashok Barman
|
0406004WL000060
|
Ashok Barman
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945127
|
|
SHRI ASHOK BARMAN
|
()
|
|
216
|
PUB NALBARI
|
AS-06-004-004-006/412
(4 No. Khata G.P.)
|
0406004000NRG23110420220002602
|
11/04/2022
|
Hitesh Thakuria
|
0406004WL000063
|
Hitesh Thakuria
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945135
|
|
MR HITESH THAKURIA
|
()
|
|
217
|
PUB NALBARI
|
AS-06-004-004-006/426
(4 No. Khata G.P.)
|
0406004000NRG23110420220002603
|
11/04/2022
|
Kalpana Barman
|
0406004WL000063
|
Kalpana Barman
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945149
|
|
MRS KALPANA BARMAN
|
()
|
|
218
|
PUB NALBARI
|
AS-06-004-004-006/489
(4 No. Khata G.P.)
|
0406004000NRG23110420220002436
|
11/04/2022
|
Milan Barman
|
0406004WL000060
|
Milan Barman
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945136
|
|
MR MILAN BARMAN
|
()
|
|
219
|
PUB NALBARI
|
AS-06-004-004-006/489
(4 No. Khata G.P.)
|
0406004000NRG23110420220002437
|
11/04/2022
|
Rina Barman
|
0406004WL000060
|
Rina Barman
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945155
|
|
MRS RINA BARMAN
|
()
|
|
220
|
PUB NALBARI
|
AS-06-004-004-006/490
(4 No. Khata G.P.)
|
0406004000NRG23110420220002438
|
11/04/2022
|
Mami Barman
|
0406004WL000060
|
Mami Barman
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945131
|
|
MRS MOMI BARMAN
|
()
|
|
221
|
PUB NALBARI
|
AS-06-004-004-006/502
(4 No. Khata G.P.)
|
0406004000NRG23110420220002440
|
11/04/2022
|
Satyen Talukdar
|
0406004WL000060
|
Satyen Talukdar
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916944894
|
|
MR SATYEN TALUKDAR
|
()
|
|
222
|
PUB NALBARI
|
AS-06-004-004-006/562
(4 No. Khata G.P.)
|
0406004000NRG23110420220002605
|
11/04/2022
|
Harish Barman
|
0406004WL000063
|
Harish Barman
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945141
|
|
MR HARISH BARMAN
|
()
|
|
223
|
PUB NALBARI
|
AS-06-004-004-006/58
(4 No. Khata G.P.)
|
0406004000NRG23110420220002607
|
11/04/2022
|
ANITA BARMAN
|
0406004WL000063
|
ANITA BARMAN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945114
|
|
MRS ANITA BARMAN
|
()
|
|
224
|
PUB NALBARI
|
AS-06-004-004-006/623
(4 No. Khata G.P.)
|
0406004000NRG23110420220002442
|
11/04/2022
|
Bhanu Barman
|
0406004WL000060
|
Bhanu Barman
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916944903
|
|
MRS BHANU BARMAN
|
()
|
|
225
|
PUB NALBARI
|
AS-06-004-004-006/623
(4 No. Khata G.P.)
|
0406004000NRG23110420220002441
|
11/04/2022
|
Pranjal Barman
|
0406004WL000060
|
Pranjal Barman
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945130
|
|
MR PRANJAL BARMAN
|
()
|
|
226
|
PUB NALBARI
|
AS-06-004-004-006/629
(4 No. Khata G.P.)
|
0406004000NRG23110420220002444
|
11/04/2022
|
Pranab Barman
|
0406004WL000060
|
Pranab Barman
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945118
|
|
MR PRANAB BARMAN
|
()
|
|
227
|
PUB NALBARI
|
AS-06-004-004-006/693
(4 No. Khata G.P.)
|
0406004000NRG23110420220002446
|
11/04/2022
|
Esha Hazarika Barman
|
0406004WL000060
|
Esha Hazarika Barman
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945156
|
|
MRS ESHA HAZARIKA
|
()
|
|
228
|
PUB NALBARI
|
AS-06-004-004-006/71
(4 No. Khata G.P.)
|
0406004000NRG23110420220002616
|
11/04/2022
|
ADHIK BARMAN
|
0406004WL000063
|
ADHIK BARMAN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945129
|
|
MR ADHIK BARMAN
|
()
|
|
229
|
PUB NALBARI
|
AS-06-004-004-006/71
(4 No. Khata G.P.)
|
0406004000NRG23110420220002448
|
11/04/2022
|
RUMI BARMAN
|
0406004WL000060
|
RUMI BARMAN
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916944908
|
|
MRS RUMI BARMAN
|
()
|
|
230
|
PUB NALBARI
|
AS-06-004-004-007/198
(4 No. Khata G.P.)
|
0406004000NRG23110420220002762
|
11/04/2022
|
Arpana Patgiri Tamuli
|
0406004WL000065
|
Arpana Patgiri Tamuli
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945112
|
|
MRS ARPANA PATGIRI
|
()
|
|
231
|
PUB NALBARI
|
AS-06-004-004-007/315
(4 No. Khata G.P.)
|
0406004000NRG23110420220002765
|
11/04/2022
|
Parismita Tamuli
|
0406004WL000065
|
Parismita Tamuli
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916944910
|
|
MRS PARISMITA TAMULI
|
()
|
|
232
|
PUB NALBARI
|
AS-06-004-010-001/111
(7 No. Pub Bahjani)
|
0406004000NRG23110420220002620
|
11/04/2022
|
Girin Mahanta
|
0406004WL000064
|
Girin Mahanta
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945002
|
|
MR GIRIN MAHANTA
|
()
|
|
233
|
PUB NALBARI
|
AS-06-004-010-001/375
(7 No. Pub Bahjani)
|
0406004000NRG23110420220002626
|
11/04/2022
|
Balen Mahanta
|
0406004WL000064
|
Balen Mahanta
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945004
|
|
MR BALEN MAHANTA
|
()
|
|
234
|
PUB NALBARI
|
AS-06-004-010-001/389
(7 No. Pub Bahjani)
|
0406004000NRG23110420220002628
|
11/04/2022
|
Pakhindra Bezbaruah
|
0406004WL000064
|
Pakhindra Bezbaruah
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916944900
|
|
MR PAKHINDRA BEZBARUAH
|
()
|
|
235
|
PUB NALBARI
|
AS-06-004-010-001/408
(7 No. Pub Bahjani)
|
0406004000NRG23110420220002630
|
11/04/2022
|
Champak Mahanta
|
0406004WL000064
|
Champak Mahanta
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945144
|
|
MR CHAMPAK MAHANTA
|
()
|
|
236
|
PUB NALBARI
|
AS-06-004-010-001/409
(7 No. Pub Bahjani)
|
0406004000NRG23110420220002633
|
11/04/2022
|
Bitu Mahanta
|
0406004WL000064
|
Bitu Mahanta
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945001
|
|
MR BITU MAHANTA
|
()
|
|
237
|
PUB NALBARI
|
AS-06-004-010-001/633
(7 No. Pub Bahjani)
|
0406004000NRG23110420220002642
|
11/04/2022
|
Mrinmoy Kalita
|
0406004WL000064
|
Mrinmoy Kalita
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945142
|
|
MR MRINMOY KALITA
|
()
|
|
238
|
PUB NALBARI
|
AS-06-004-010-002/160
(7 No. Pub Bahjani)
|
0406004000NRG23110420220002648
|
11/04/2022
|
Rijumani Das
|
0406004WL000064
|
Rijumani Das
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916944902
|
|
MISS RIJU MANI DAS
|
()
|
|
239
|
PUB NALBARI
|
AS-06-004-010-006/104
(7 No. Pub Bahjani)
|
0406004000NRG23110420220002658
|
11/04/2022
|
Sabita Kumari
|
0406004WL000064
|
Sabita Kumari
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916944897
|
|
MISS SABITA KUMARI
|
()
|
|
240
|
PUB NALBARI
|
AS-06-004-010-006/15
(7 No. Pub Bahjani)
|
0406004000NRG23110420220002659
|
11/04/2022
|
Binita Kumari
|
0406004WL000064
|
Binita Kumari
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916944896
|
|
MISS BINITA KUMARI
|
()
|
|
241
|
PUB NALBARI
|
AS-06-004-010-006/202
(7 No. Pub Bahjani)
|
0406004000NRG23110420220002661
|
11/04/2022
|
Pranita Kumari
|
0406004WL000064
|
Pranita Kumari
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945158
|
|
MRS PRANITA KUMARI
|
()
|
|
242
|
PUB NALBARI
|
AS-06-004-010-006/214
(7 No. Pub Bahjani)
|
0406004000NRG23110420220002663
|
11/04/2022
|
Nijara Das
|
0406004WL000064
|
Nijara Das
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945159
|
|
MRS NIZARA DAS
|
()
|
|
243
|
PUB NALBARI
|
AS-06-004-010-006/235
(7 No. Pub Bahjani)
|
0406004000NRG23110420220002665
|
11/04/2022
|
Nurjahan Bibi
|
0406004WL000064
|
Nurjahan Bibi
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945145
|
|
MRS NURJAHAN BIBI
|
()
|
|
244
|
PUB NALBARI
|
AS-06-004-010-006/295
(7 No. Pub Bahjani)
|
0406004000NRG23110420220002674
|
11/04/2022
|
Beauty Mahanta
|
0406004WL000064
|
Beauty Mahanta
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916944998
|
|
MISS BEAUTI MAHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105648
|
105648
|
|
|
|
|
|
|
|
|
245
|
PUB NALBARI
|
AS-06-004-004-006/693
(4 No. Khata G.P.)
|
0406004000NRG23110420220002447
|
11/04/2022
|
Akakesh Hazarika
|
0406004WL000060
|
Akakesh Hazarika
|
00415
|
SBIN0009912
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916944911
|
|
MR ALAKESH HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
246
|
PUB NALBARI
|
AS-06-004-004-002/9
(4 No. Khata G.P.)
|
0406004000NRG23110420220002711
|
11/04/2022
|
Dharani Kalita
|
0406004WL000065
|
Dharani Kalita
|
00415
|
SBIN0011103
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916944912
|
|
MR DHARANI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
247
|
PUB NALBARI
|
AS-06-004-003-003/184
(3 No. Khata G.P.)
|
0406004000NRG23110420220002213
|
11/04/2022
|
Putuli Devi
|
0406004WL000057
|
Putuli Devi
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916944920
|
|
MRS PUTULI DEVI
|
()
|
|
248
|
PUB NALBARI
|
AS-06-004-003-003/367
(3 No. Khata G.P.)
|
0406004000NRG23110420220002219
|
11/04/2022
|
Champak Sarma
|
0406004WL000057
|
Champak Sarma
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916944915
|
|
MR CHAMPAK SARMA
|
()
|
|
249
|
PUB NALBARI
|
AS-06-004-003-008/245
(3 No. Khata G.P.)
|
0406004000NRG23110420220001923
|
11/04/2022
|
Krishna Barman
|
0406004WL000053
|
Krishna Barman
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916944997
|
|
MR KRISHNA BARMAN
|
()
|
|
250
|
PUB NALBARI
|
AS-06-004-003-008/398
(3 No. Khata G.P.)
|
0406004000NRG23110420220001925
|
11/04/2022
|
Niranjan Majumdar
|
0406004WL000053
|
Niranjan Majumdar
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916944917
|
|
MR NIRANJAN MAZUMDAR
|
()
|
|
251
|
PUB NALBARI
|
AS-06-004-003-008/660
(3 No. Khata G.P.)
|
0406004000NRG23110420220001933
|
11/04/2022
|
Anup Barman
|
0406004WL000053
|
Anup Barman
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916944913
|
|
MR ANUP BARMAN
|
()
|
|
252
|
PUB NALBARI
|
AS-06-004-004-002/1169
(4 No. Khata G.P.)
|
0406004000NRG23110420220002687
|
11/04/2022
|
Sumi Kalita
|
0406004WL000065
|
Sumi Kalita
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916944918
|
|
SHRI SUMI KALITA
|
()
|
|
253
|
PUB NALBARI
|
AS-06-004-004-005/1170
(4 No. Khata G.P.)
|
0406004000NRG23110420220002727
|
11/04/2022
|
Nikhilesh Sarma
|
0406004WL000065
|
Nikhilesh Sarma
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916944916
|
|
MR NIKHILESH SARMA
|
()
|
|
254
|
PUB NALBARI
|
AS-06-004-004-005/929
(4 No. Khata G.P.)
|
0406004000NRG23110420220002759
|
11/04/2022
|
Rajib Kalita
|
0406004WL000065
|
Rajib Kalita
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916944919
|
|
MR RAJIB KALITA
|
()
|
|
255
|
PUB NALBARI
|
AS-06-004-004-006/295
(4 No. Khata G.P.)
|
0406004000NRG23110420220002423
|
11/04/2022
|
Suchil Talukdar
|
0406004WL000060
|
Suchil Talukdar
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916944996
|
|
MR SUSIL TALUKDAR
|
()
|
|
256
|
PUB NALBARI
|
AS-06-004-004-006/399
(4 No. Khata G.P.)
|
0406004000NRG23110420220002599
|
11/04/2022
|
NABAJYOTI BARMAN
|
0406004WL000063
|
NABAJYOTI BARMAN
|
00415
|
SBIN0011527
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916944995
|
|
MR NABAJYOTI BARMAN
|
()
|
|
257
|
PUB NALBARI
|
AS-06-004-004-007/316
(4 No. Khata G.P.)
|
0406004000NRG23110420220002767
|
11/04/2022
|
Dhrubajyoti Tamuli
|
0406004WL000065
|
Dhrubajyoti Tamuli
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916944914
|
|
MR DHRUBA JYOTI TAMULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15084
|
15084
|
|
|
|
|
|
|
|
|
258
|
PUB NALBARI
|
AS-06-004-003-007/144
(3 No. Khata G.P.)
|
0406004000NRG23110420220001914
|
11/04/2022
|
Jintu Barman
|
0406004WL000053
|
Jintu Barman
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916944924
|
|
JINTU BARMAN
|
()
|
|
259
|
PUB NALBARI
|
AS-06-004-003-008/198
(3 No. Khata G.P.)
|
0406004000NRG23110420220001922
|
11/04/2022
|
Parikhit Kalita
|
0406004WL000053
|
Parikhit Kalita
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916944992
|
|
PARIKSHIT KALITA
|
()
|
|
260
|
PUB NALBARI
|
AS-06-004-004-004/142
(4 No. Khata G.P.)
|
0406004000NRG23110420220002718
|
11/04/2022
|
Lipika Devi
|
0406004WL000065
|
Lipika Devi
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916944922
|
|
LIPIKA DEVI
|
()
|
|
261
|
PUB NALBARI
|
AS-06-004-004-005/1152
(4 No. Khata G.P.)
|
0406004000NRG23110420220002723
|
11/04/2022
|
Sayed Bilkis Sultana
|
0406004WL000065
|
Sayed Bilkis Sultana
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916944925
|
|
SYEDA BILKIS SULTANA
|
()
|
|
262
|
PUB NALBARI
|
AS-06-004-004-006/68
(4 No. Khata G.P.)
|
0406004000NRG23110420220002613
|
11/04/2022
|
Surjya Barman
|
0406004WL000063
|
Surjya Barman
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916944923
|
|
SURJYA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
263
|
PUB NALBARI
|
AS-06-004-004-007/315
(4 No. Khata G.P.)
|
0406004000NRG23110420220002766
|
11/04/2022
|
Pampi Das
|
0406004WL000065
|
Pampi Das
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916944926
|
|
POMPI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
264
|
PUB NALBARI
|
AS-06-004-003-003/432
(3 No. Khata G.P.)
|
0406004000NRG23110420220002221
|
11/04/2022
|
Adyanath Sarma
|
0406004WL000057
|
Adyanath Sarma
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916944921
|
|
AdyanathSarma
|
()
|
|
265
|
PUB NALBARI
|
AS-06-004-003-008/753
(3 No. Khata G.P.)
|
0406004000NRG23110420220001935
|
11/04/2022
|
Renu Kalita
|
0406004WL000053
|
Renu Kalita
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916944994
|
|
RenuKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
266
|
PUB NALBARI
|
AS-06-004-004-006/399
(4 No. Khata G.P.)
|
0406004000NRG23110420220002600
|
11/04/2022
|
Tulika Haloi
|
0406004WL000063
|
Tulika Haloi
|
00468
|
UBIN0919161
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916944993
|
|
TulikaHaloi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
267
|
PUB NALBARI
|
AS-06-004-004-006/629
(4 No. Khata G.P.)
|
0406004000NRG23110420220002445
|
11/04/2022
|
Purabi Medhi Barman
|
0406004WL000060
|
Purabi Medhi Barman
|
00662
|
BDBL0001354
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916945009
|
|
PurabiMedhiBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
366558
|
366558
|
|
|
|
|
|
|
|