|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PUB NALBARI
|
AS-06-004-003-004/108
(3 No. Khata G.P.)
|
0406004000NRG23130420220021304
|
13/04/2022
|
Ranju Devi
|
0406004WL000540
|
Ranju Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690301
|
|
RanjuDevi
|
()
|
|
2
|
PUB NALBARI
|
AS-06-004-003-004/122
(3 No. Khata G.P.)
|
0406004000NRG23130420220021306
|
13/04/2022
|
Basudev das
|
0406004WL000540
|
Basudev das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690304
|
|
Basudevdas
|
()
|
|
3
|
PUB NALBARI
|
AS-06-004-003-004/122
(3 No. Khata G.P.)
|
0406004000NRG23130420220021308
|
13/04/2022
|
Ramesh Namasudra
|
0406004WL000540
|
Ramesh Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690303
|
|
RameshNamasudra
|
()
|
|
4
|
PUB NALBARI
|
AS-06-004-003-004/27
(3 No. Khata G.P.)
|
0406004000NRG23130420220021317
|
13/04/2022
|
Diganta Deka
|
0406004WL000540
|
Diganta Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690507
|
|
DigantaDeka
|
()
|
|
5
|
PUB NALBARI
|
AS-06-004-003-004/9
(3 No. Khata G.P.)
|
0406004000NRG23130420220021325
|
13/04/2022
|
Ela Deka
|
0406004WL000540
|
Ela Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690502
|
|
ElaDeka
|
()
|
|
6
|
PUB NALBARI
|
AS-06-004-003-005/119
(3 No. Khata G.P.)
|
0406004000NRG23130420220021328
|
13/04/2022
|
Mrinal Das
|
0406004WL000540
|
Mrinal Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690505
|
|
MrinalDas
|
()
|
|
7
|
PUB NALBARI
|
AS-06-004-003-005/119
(3 No. Khata G.P.)
|
0406004000NRG23130420220021329
|
13/04/2022
|
Pratima Das
|
0406004WL000540
|
Pratima Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690546
|
|
PratimaDas
|
()
|
|
8
|
PUB NALBARI
|
AS-06-004-003-006/100
(3 No. Khata G.P.)
|
0406004000NRG23130420220021338
|
13/04/2022
|
Pratibha Barman
|
0406004WL000540
|
Pratibha Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690305
|
|
PratibhaBarman
|
()
|
|
9
|
PUB NALBARI
|
AS-06-004-003-007/147
(3 No. Khata G.P.)
|
0406004000NRG23130420220021357
|
13/04/2022
|
Manashjyoti Barman
|
0406004WL000540
|
Manashjyoti Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690549
|
|
ManashjyotiBarman
|
()
|
|
10
|
PUB NALBARI
|
AS-06-004-003-007/216
(3 No. Khata G.P.)
|
0406004000NRG23130420220021371
|
13/04/2022
|
Jonmani Barman
|
0406004WL000540
|
Jonmani Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690519
|
|
JonmaniBarman
|
()
|
|
11
|
PUB NALBARI
|
AS-06-004-003-007/22
(3 No. Khata G.P.)
|
0406004000NRG23130420220021373
|
13/04/2022
|
Pratima Barman
|
0406004WL000540
|
Pratima Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690506
|
|
PratimaBarman
|
()
|
|
12
|
PUB NALBARI
|
AS-06-004-003-007/30
(3 No. Khata G.P.)
|
0406004000NRG23130420220021377
|
13/04/2022
|
Bitumoni Barman
|
0406004WL000540
|
Bitumoni Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690307
|
|
BitumoniBarman
|
()
|
|
13
|
PUB NALBARI
|
AS-06-004-003-007/30
(3 No. Khata G.P.)
|
0406004000NRG23130420220021376
|
13/04/2022
|
Pranita Barman
|
0406004WL000540
|
Pranita Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690547
|
|
PranitaBarman
|
()
|
|
14
|
PUB NALBARI
|
AS-06-004-003-007/53
(3 No. Khata G.P.)
|
0406004000NRG23130420220021384
|
13/04/2022
|
Dipali Barman
|
0406004WL000540
|
Dipali Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690306
|
|
DipaliBarman
|
()
|
|
15
|
PUB NALBARI
|
AS-06-004-003-007/66
(3 No. Khata G.P.)
|
0406004000NRG23130420220021390
|
13/04/2022
|
Mitumani Barman
|
0406004WL000540
|
Mitumani Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690520
|
|
MitumaniBarman
|
()
|
|
16
|
PUB NALBARI
|
AS-06-004-003-007/96
(3 No. Khata G.P.)
|
0406004000NRG23130420220021399
|
13/04/2022
|
Anjali Barman
|
0406004WL000540
|
Anjali Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690514
|
|
AnjaliBarman
|
()
|
|
17
|
PUB NALBARI
|
AS-06-004-003-008/422
(3 No. Khata G.P.)
|
0406004000NRG23130420220018518
|
13/04/2022
|
Sewali Kalita
|
0406004WL000473
|
Sewali Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690511
|
|
SewaliKalita
|
()
|
|
18
|
PUB NALBARI
|
AS-06-004-004-005/1195
(4 No. Khata G.P.)
|
0406004000NRG23130420220018191
|
13/04/2022
|
Pranita Kalita
|
0406004WL000468
|
Pranita Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690509
|
|
PranitaKalita
|
()
|
|
19
|
PUB NALBARI
|
AS-06-004-004-005/1209
(4 No. Khata G.P.)
|
0406004000NRG23130420220018193
|
13/04/2022
|
Dilip Kr Bhagawati
|
0406004WL000468
|
Dilip Kr Bhagawati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690516
|
|
DilipKrBhagawati
|
()
|
|
20
|
PUB NALBARI
|
AS-06-004-004-005/1217
(4 No. Khata G.P.)
|
0406004000NRG23130420220018195
|
13/04/2022
|
Basanta Kalita
|
0406004WL000468
|
Basanta Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690518
|
|
BasantaKalita
|
()
|
|
21
|
PUB NALBARI
|
AS-06-004-004-005/1217
(4 No. Khata G.P.)
|
0406004000NRG23130420220018196
|
13/04/2022
|
Rina Baishya Kalita
|
0406004WL000468
|
Rina Baishya Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690517
|
|
RinaBaishyaKalita
|
()
|
|
22
|
PUB NALBARI
|
AS-06-004-004-005/124
(4 No. Khata G.P.)
|
0406004000NRG23130420220018199
|
13/04/2022
|
Mantu Kalita
|
0406004WL000468
|
Mantu Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690302
|
|
MantuKalita
|
()
|
|
23
|
PUB NALBARI
|
AS-06-004-004-005/150
(4 No. Khata G.P.)
|
0406004000NRG23130420220018201
|
13/04/2022
|
Padumi Das
|
0406004WL000468
|
Padumi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690544
|
|
PadumiDas
|
()
|
|
24
|
PUB NALBARI
|
AS-06-004-004-005/854
(4 No. Khata G.P.)
|
0406004000NRG23130420220018237
|
13/04/2022
|
Gagan Malakar
|
0406004WL000468
|
Gagan Malakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690503
|
|
GaganMalakar
|
()
|
|
25
|
PUB NALBARI
|
AS-06-004-004-005/858
(4 No. Khata G.P.)
|
0406004000NRG23130420220018239
|
13/04/2022
|
Anu Das
|
0406004WL000468
|
Anu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690308
|
|
AnuDas
|
()
|
|
26
|
PUB NALBARI
|
AS-06-004-004-005/859
(4 No. Khata G.P.)
|
0406004000NRG23130420220018240
|
13/04/2022
|
Kandarpa Kalita
|
0406004WL000468
|
Kandarpa Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
12/05/2022
|
|
1087690513
|
No Such Account
|
|
|
|
27
|
PUB NALBARI
|
AS-06-004-004-005/860
(4 No. Khata G.P.)
|
0406004000NRG23130420220018242
|
13/04/2022
|
Anita Talukdar
|
0406004WL000468
|
Anita Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690550
|
|
AnitaTalukdar
|
()
|
|
28
|
PUB NALBARI
|
AS-06-004-004-005/878
(4 No. Khata G.P.)
|
0406004000NRG23130420220018245
|
13/04/2022
|
Subhash Talukdar
|
0406004WL000468
|
Subhash Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690515
|
|
SubhashTalukdar
|
()
|
|
29
|
PUB NALBARI
|
AS-06-004-004-005/899
(4 No. Khata G.P.)
|
0406004000NRG23130420220018247
|
13/04/2022
|
Pulen Kalita
|
0406004WL000468
|
Pulen Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690508
|
|
PulenKalita
|
()
|
|
30
|
PUB NALBARI
|
AS-06-004-004-005/956
(4 No. Khata G.P.)
|
0406004000NRG23130420220018251
|
13/04/2022
|
Anil Kalita
|
0406004WL000468
|
Anil Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690510
|
|
AnilKalita
|
()
|
|
31
|
PUB NALBARI
|
AS-06-004-004-005/959
(4 No. Khata G.P.)
|
0406004000NRG23130420220018254
|
13/04/2022
|
Ranjana Malakar Kalita
|
0406004WL000468
|
Ranjana Malakar Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690548
|
|
RanjanaMalakarKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
32
|
PUB NALBARI
|
AS-06-004-003-002/70
(3 No. Khata G.P.)
|
0406004000NRG23130420220021299
|
13/04/2022
|
Samarjit Kalita
|
0406004WL000540
|
Samarjit Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690460
|
|
SamarjitKalita
|
()
|
|
33
|
PUB NALBARI
|
AS-06-004-003-004/1
(3 No. Khata G.P.)
|
0406004000NRG23130420220021300
|
13/04/2022
|
Pratul Deka
|
0406004WL000540
|
Pratul Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690420
|
|
PratulDeka
|
()
|
|
34
|
PUB NALBARI
|
AS-06-004-003-004/101
(3 No. Khata G.P.)
|
0406004000NRG23130420220021303
|
13/04/2022
|
Kalpana Deka
|
0406004WL000540
|
Kalpana Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690423
|
|
KalpanaDeka
|
()
|
|
35
|
PUB NALBARI
|
AS-06-004-003-004/11
(3 No. Khata G.P.)
|
0406004000NRG23130420220021305
|
13/04/2022
|
Kanteswar Deka
|
0406004WL000540
|
Kanteswar Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690419
|
|
KanteswarDeka
|
()
|
|
36
|
PUB NALBARI
|
AS-06-004-003-004/121
(3 No. Khata G.P.)
|
0406004000NRG23130420220018458
|
13/04/2022
|
Basanta Kalita
|
0406004WL000473
|
Basanta Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690434
|
|
BasantaKalita
|
()
|
|
37
|
PUB NALBARI
|
AS-06-004-003-004/123
(3 No. Khata G.P.)
|
0406004000NRG23130420220021309
|
13/04/2022
|
Anamaka Deka
|
0406004WL000540
|
Anamaka Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690422
|
|
AnamakaDeka
|
()
|
|
38
|
PUB NALBARI
|
AS-06-004-003-004/125
(3 No. Khata G.P.)
|
0406004000NRG23130420220018460
|
13/04/2022
|
Jumi Dutta
|
0406004WL000473
|
Jumi Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690469
|
|
JumiDutta
|
()
|
|
39
|
PUB NALBARI
|
AS-06-004-003-004/126
(3 No. Khata G.P.)
|
0406004000NRG23130420220018462
|
13/04/2022
|
Anima Das
|
0406004WL000473
|
Anima Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690472
|
|
AnimaDas
|
()
|
|
40
|
PUB NALBARI
|
AS-06-004-003-004/126
(3 No. Khata G.P.)
|
0406004000NRG23130420220018461
|
13/04/2022
|
Bitu Das
|
0406004WL000473
|
Bitu Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690470
|
|
BituDas
|
()
|
|
41
|
PUB NALBARI
|
AS-06-004-003-004/128
(3 No. Khata G.P.)
|
0406004000NRG23130420220021310
|
13/04/2022
|
Kankanjyoti Deka
|
0406004WL000540
|
Kankanjyoti Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690461
|
|
KankanjyotiDeka
|
()
|
|
42
|
PUB NALBARI
|
AS-06-004-003-004/135
(3 No. Khata G.P.)
|
0406004000NRG23130420220021311
|
13/04/2022
|
Nirala Deka
|
0406004WL000540
|
Nirala Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690394
|
|
NiralaDeka
|
()
|
|
43
|
PUB NALBARI
|
AS-06-004-003-004/138
(3 No. Khata G.P.)
|
0406004000NRG23130420220018463
|
13/04/2022
|
Mohan Barman
|
0406004WL000473
|
Mohan Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690444
|
|
MohanBarman
|
()
|
|
44
|
PUB NALBARI
|
AS-06-004-003-004/139
(3 No. Khata G.P.)
|
0406004000NRG23130420220021312
|
13/04/2022
|
Dipanjali Deka
|
0406004WL000540
|
Dipanjali Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690456
|
|
DipanjaliDeka
|
()
|
|
45
|
PUB NALBARI
|
AS-06-004-003-004/147
(3 No. Khata G.P.)
|
0406004000NRG23130420220018464
|
13/04/2022
|
Tankeswar Rajbongshi
|
0406004WL000473
|
Tankeswar Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690478
|
|
TankeswarRajbongshi
|
()
|
|
46
|
PUB NALBARI
|
AS-06-004-003-004/147
(3 No. Khata G.P.)
|
0406004000NRG23130420220018465
|
13/04/2022
|
Tulika Rajbongshi
|
0406004WL000473
|
Tulika Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690476
|
|
TulikaRajbongshi
|
()
|
|
47
|
PUB NALBARI
|
AS-06-004-003-004/2
(3 No. Khata G.P.)
|
0406004000NRG23130420220018468
|
13/04/2022
|
Aanil Ddas
|
0406004WL000473
|
Aanil Ddas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690453
|
|
AanilDdas
|
()
|
|
48
|
PUB NALBARI
|
AS-06-004-003-004/27
(3 No. Khata G.P.)
|
0406004000NRG23130420220021315
|
13/04/2022
|
Harekrisna Deka
|
0406004WL000540
|
Harekrisna Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690452
|
|
HarekrisnaDeka
|
()
|
|
49
|
PUB NALBARI
|
AS-06-004-003-004/27
(3 No. Khata G.P.)
|
0406004000NRG23130420220021316
|
13/04/2022
|
Karabi Deka
|
0406004WL000540
|
Karabi Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690465
|
|
KarabiDeka
|
()
|
|
50
|
PUB NALBARI
|
AS-06-004-003-004/3
(3 No. Khata G.P.)
|
0406004000NRG23130420220021319
|
13/04/2022
|
Archana Deka
|
0406004WL000540
|
Archana Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690421
|
|
ArchanaDeka
|
()
|
|
51
|
PUB NALBARI
|
AS-06-004-003-004/37
(3 No. Khata G.P.)
|
0406004000NRG23130420220021320
|
13/04/2022
|
Kanaklata Deka
|
0406004WL000540
|
Kanaklata Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690468
|
|
KanaklataDeka
|
()
|
|
52
|
PUB NALBARI
|
AS-06-004-003-004/38
(3 No. Khata G.P.)
|
0406004000NRG23130420220018469
|
13/04/2022
|
Mamani Das
|
0406004WL000473
|
Mamani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690473
|
|
MamaniDas
|
()
|
|
53
|
PUB NALBARI
|
AS-06-004-003-004/4
(3 No. Khata G.P.)
|
0406004000NRG23130420220018471
|
13/04/2022
|
Rupali NamahChudra
|
0406004WL000473
|
Rupali NamahChudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690462
|
|
RupaliNamahChudra
|
()
|
|
54
|
PUB NALBARI
|
AS-06-004-003-004/4
(3 No. Khata G.P.)
|
0406004000NRG23130420220018470
|
13/04/2022
|
Shyamal NamahChudra
|
0406004WL000473
|
Shyamal NamahChudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690463
|
|
ShyamalNamahChudra
|
()
|
|
55
|
PUB NALBARI
|
AS-06-004-003-004/44
(3 No. Khata G.P.)
|
0406004000NRG23130420220018472
|
13/04/2022
|
Jayanta Das
|
0406004WL000473
|
Jayanta Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690392
|
|
JayantaDas
|
()
|
|
56
|
PUB NALBARI
|
AS-06-004-003-004/44
(3 No. Khata G.P.)
|
0406004000NRG23130420220018473
|
13/04/2022
|
Jonali Das
|
0406004WL000473
|
Jonali Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690395
|
|
JonaliDas
|
()
|
|
57
|
PUB NALBARI
|
AS-06-004-003-004/51
(3 No. Khata G.P.)
|
0406004000NRG23130420220018474
|
13/04/2022
|
Babita Das
|
0406004WL000473
|
Babita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690474
|
|
BabitaDas
|
()
|
|
58
|
PUB NALBARI
|
AS-06-004-003-004/58
(3 No. Khata G.P.)
|
0406004000NRG23130420220021321
|
13/04/2022
|
Girish Das
|
0406004WL000540
|
Girish Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690390
|
|
GirishDas
|
()
|
|
59
|
PUB NALBARI
|
AS-06-004-003-004/62
(3 No. Khata G.P.)
|
0406004000NRG23130420220021322
|
13/04/2022
|
Kushal Namasudra
|
0406004WL000540
|
Kushal Namasudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690336
|
|
KushalNamasudra
|
()
|
|
60
|
PUB NALBARI
|
AS-06-004-003-004/63
(3 No. Khata G.P.)
|
0406004000NRG23130420220018475
|
13/04/2022
|
Dharani Das
|
0406004WL000473
|
Dharani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690466
|
|
DharaniDas
|
()
|
|
61
|
PUB NALBARI
|
AS-06-004-003-004/63
(3 No. Khata G.P.)
|
0406004000NRG23130420220018476
|
13/04/2022
|
Kamala Das
|
0406004WL000473
|
Kamala Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690475
|
|
KamalaDas
|
()
|
|
62
|
PUB NALBARI
|
AS-06-004-003-004/69
(3 No. Khata G.P.)
|
0406004000NRG23130420220018477
|
13/04/2022
|
Ananda Deka
|
0406004WL000473
|
Ananda Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690451
|
|
AnandaDeka
|
()
|
|
63
|
PUB NALBARI
|
AS-06-004-003-004/71
(3 No. Khata G.P.)
|
0406004000NRG23130420220018479
|
13/04/2022
|
Arup Dutta
|
0406004WL000473
|
Arup Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690424
|
|
ArupDutta
|
()
|
|
64
|
PUB NALBARI
|
AS-06-004-003-004/81
(3 No. Khata G.P.)
|
0406004000NRG23130420220021323
|
13/04/2022
|
Kamal Deka
|
0406004WL000540
|
Kamal Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690428
|
|
KamalDeka
|
()
|
|
65
|
PUB NALBARI
|
AS-06-004-003-004/86
(3 No. Khata G.P.)
|
0406004000NRG23130420220018481
|
13/04/2022
|
Nirmal Dutta
|
0406004WL000473
|
Nirmal Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690347
|
|
NirmalDutta
|
()
|
|
66
|
PUB NALBARI
|
AS-06-004-003-004/93
(3 No. Khata G.P.)
|
0406004000NRG23130420220021327
|
13/04/2022
|
Binita Deka
|
0406004WL000540
|
Binita Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690467
|
|
BinitaDeka
|
()
|
|
67
|
PUB NALBARI
|
AS-06-004-003-005/20
(3 No. Khata G.P.)
|
0406004000NRG23130420220021330
|
13/04/2022
|
Arup Das
|
0406004WL000540
|
Arup Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690445
|
|
ArupDas
|
()
|
|
68
|
PUB NALBARI
|
AS-06-004-003-005/20
(3 No. Khata G.P.)
|
0406004000NRG23130420220021331
|
13/04/2022
|
Namita Das
|
0406004WL000540
|
Namita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690471
|
|
NamitaDas
|
()
|
|
69
|
PUB NALBARI
|
AS-06-004-003-005/89
(3 No. Khata G.P.)
|
0406004000NRG23130420220021333
|
13/04/2022
|
Biren Das
|
0406004WL000540
|
Biren Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690433
|
|
BirenDas
|
()
|
|
70
|
PUB NALBARI
|
AS-06-004-003-005/89
(3 No. Khata G.P.)
|
0406004000NRG23130420220021334
|
13/04/2022
|
Pratibha Das
|
0406004WL000540
|
Pratibha Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690446
|
|
PratibhaDas
|
()
|
|
71
|
PUB NALBARI
|
AS-06-004-003-005/9
(3 No. Khata G.P.)
|
0406004000NRG23130420220021336
|
13/04/2022
|
Kanika Das
|
0406004WL000540
|
Kanika Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690441
|
|
KanikaDas
|
()
|
|
72
|
PUB NALBARI
|
AS-06-004-003-005/9
(3 No. Khata G.P.)
|
0406004000NRG23130420220021335
|
13/04/2022
|
Saneswar Das
|
0406004WL000540
|
Saneswar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690435
|
|
SaneswarDas
|
()
|
|
73
|
PUB NALBARI
|
AS-06-004-003-006/100
(3 No. Khata G.P.)
|
0406004000NRG23130420220021337
|
13/04/2022
|
Kulesh Barman
|
0406004WL000540
|
Kulesh Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690432
|
|
KuleshBarman
|
()
|
|
74
|
PUB NALBARI
|
AS-06-004-003-006/104
(3 No. Khata G.P.)
|
0406004000NRG23130420220021339
|
13/04/2022
|
Bharati Barman
|
0406004WL000540
|
Bharati Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690436
|
|
BharatiBarman
|
()
|
|
75
|
PUB NALBARI
|
AS-06-004-003-006/122
(3 No. Khata G.P.)
|
0406004000NRG23130420220018482
|
13/04/2022
|
Sonmoni Talukdar
|
0406004WL000473
|
Sonmoni Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690426
|
|
SonmoniTalukdar
|
()
|
|
76
|
PUB NALBARI
|
AS-06-004-003-006/127
(3 No. Khata G.P.)
|
0406004000NRG23130420220018486
|
13/04/2022
|
Alaka Barman
|
0406004WL000473
|
Alaka Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690477
|
|
AlakaBarman
|
()
|
|
77
|
PUB NALBARI
|
AS-06-004-003-006/127
(3 No. Khata G.P.)
|
0406004000NRG23130420220018485
|
13/04/2022
|
Dibakar Barman
|
0406004WL000473
|
Dibakar Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690341
|
|
DibakarBarman
|
()
|
|
78
|
PUB NALBARI
|
AS-06-004-003-006/148
(3 No. Khata G.P.)
|
0406004000NRG23130420220018489
|
13/04/2022
|
Pabitra Barman
|
0406004WL000473
|
Pabitra Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690350
|
|
PabitraBarman
|
()
|
|
79
|
PUB NALBARI
|
AS-06-004-003-006/148
(3 No. Khata G.P.)
|
0406004000NRG23130420220018488
|
13/04/2022
|
Prasanna Barman
|
0406004WL000473
|
Prasanna Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690344
|
|
PrasannaBarman
|
()
|
|
80
|
PUB NALBARI
|
AS-06-004-003-006/240
(3 No. Khata G.P.)
|
0406004000NRG23130420220018498
|
13/04/2022
|
Akan Barman
|
0406004WL000473
|
Akan Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690440
|
|
AkanBarman
|
()
|
|
81
|
PUB NALBARI
|
AS-06-004-003-006/251
(3 No. Khata G.P.)
|
0406004000NRG23130420220018500
|
13/04/2022
|
Hemanta Barman
|
0406004WL000473
|
Hemanta Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690458
|
|
HemantaBarman
|
()
|
|
82
|
PUB NALBARI
|
AS-06-004-003-006/261
(3 No. Khata G.P.)
|
0406004000NRG23130420220021342
|
13/04/2022
|
Gitika Barman
|
0406004WL000540
|
Gitika Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690482
|
|
GitikaBarman
|
()
|
|
83
|
PUB NALBARI
|
AS-06-004-003-006/263
(3 No. Khata G.P.)
|
0406004000NRG23130420220021343
|
13/04/2022
|
Batul Barman
|
0406004WL000540
|
Batul Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690363
|
|
BatulBarman
|
()
|
|
84
|
PUB NALBARI
|
AS-06-004-003-006/30
(3 No. Khata G.P.)
|
0406004000NRG23130420220018502
|
13/04/2022
|
Tapan Barman
|
0406004WL000473
|
Tapan Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690425
|
|
TapanBarman
|
()
|
|
85
|
PUB NALBARI
|
AS-06-004-003-006/30
(3 No. Khata G.P.)
|
0406004000NRG23130420220018503
|
13/04/2022
|
Tutumoni Barman
|
0406004WL000473
|
Tutumoni Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690427
|
|
TutumoniBarman
|
()
|
|
86
|
PUB NALBARI
|
AS-06-004-003-006/73
(3 No. Khata G.P.)
|
0406004000NRG23130420220018507
|
13/04/2022
|
Maniram Barman
|
0406004WL000473
|
Maniram Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690442
|
|
ManiramBarman
|
()
|
|
87
|
PUB NALBARI
|
AS-06-004-003-006/73
(3 No. Khata G.P.)
|
0406004000NRG23130420220018508
|
13/04/2022
|
Minoti Barman
|
0406004WL000473
|
Minoti Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690443
|
|
MinotiBarman
|
()
|
|
88
|
PUB NALBARI
|
AS-06-004-003-007/112
(3 No. Khata G.P.)
|
0406004000NRG23130420220021353
|
13/04/2022
|
Runu Barman
|
0406004WL000540
|
Runu Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690430
|
|
RunuBarman
|
()
|
|
89
|
PUB NALBARI
|
AS-06-004-003-007/152
(3 No. Khata G.P.)
|
0406004000NRG23130420220018513
|
13/04/2022
|
Tralokya Barman
|
0406004WL000473
|
Tralokya Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690429
|
|
TralokyaBarman
|
()
|
|
90
|
PUB NALBARI
|
AS-06-004-003-007/179
(3 No. Khata G.P.)
|
0406004000NRG23130420220021361
|
13/04/2022
|
Jayanti Barman
|
0406004WL000540
|
Jayanti Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690396
|
|
JayantiBarman
|
()
|
|
91
|
PUB NALBARI
|
AS-06-004-003-007/181
(3 No. Khata G.P.)
|
0406004000NRG23130420220021362
|
13/04/2022
|
Nirala Baruah
|
0406004WL000540
|
Nirala Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690464
|
|
NiralaBaruah
|
()
|
|
92
|
PUB NALBARI
|
AS-06-004-003-007/188
(3 No. Khata G.P.)
|
0406004000NRG23130420220021365
|
13/04/2022
|
Bijoy Barman
|
0406004WL000540
|
Bijoy Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690437
|
|
BijoyBarman
|
()
|
|
93
|
PUB NALBARI
|
AS-06-004-003-007/188
(3 No. Khata G.P.)
|
0406004000NRG23130420220021366
|
13/04/2022
|
Khiroda Barman
|
0406004WL000540
|
Khiroda Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690438
|
|
KhirodaBarman
|
()
|
|
94
|
PUB NALBARI
|
AS-06-004-003-007/205
(3 No. Khata G.P.)
|
0406004000NRG23130420220021368
|
13/04/2022
|
Ranju Barman
|
0406004WL000540
|
Ranju Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690483
|
|
RanjuBarman
|
()
|
|
95
|
PUB NALBARI
|
AS-06-004-003-007/206
(3 No. Khata G.P.)
|
0406004000NRG23130420220021370
|
13/04/2022
|
Jaya Barman
|
0406004WL000540
|
Jaya Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690481
|
|
JayaBarman
|
()
|
|
96
|
PUB NALBARI
|
AS-06-004-003-007/206
(3 No. Khata G.P.)
|
0406004000NRG23130420220021369
|
13/04/2022
|
Ramen Barman
|
0406004WL000540
|
Ramen Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690480
|
|
RamenBarman
|
()
|
|
97
|
PUB NALBARI
|
AS-06-004-003-007/30
(3 No. Khata G.P.)
|
0406004000NRG23130420220021375
|
13/04/2022
|
Hemanta Barman
|
0406004WL000540
|
Hemanta Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690391
|
|
HemantaBarman
|
()
|
|
98
|
PUB NALBARI
|
AS-06-004-003-007/36
(3 No. Khata G.P.)
|
0406004000NRG23130420220021378
|
13/04/2022
|
Mira Barman
|
0406004WL000540
|
Mira Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690447
|
|
MiraBarman
|
()
|
|
99
|
PUB NALBARI
|
AS-06-004-003-007/50
(3 No. Khata G.P.)
|
0406004000NRG23130420220021381
|
13/04/2022
|
Parada Barman
|
0406004WL000540
|
Parada Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690416
|
|
ParadaBarman
|
()
|
|
100
|
PUB NALBARI
|
AS-06-004-003-007/57
(3 No. Khata G.P.)
|
0406004000NRG23130420220021385
|
13/04/2022
|
Jiten Barman
|
0406004WL000540
|
Jiten Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690413
|
|
JitenBarman
|
()
|
|
101
|
PUB NALBARI
|
AS-06-004-003-007/57
(3 No. Khata G.P.)
|
0406004000NRG23130420220021387
|
13/04/2022
|
Rita Barman
|
0406004WL000540
|
Rita Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690417
|
|
RitaBarman
|
()
|
|
102
|
PUB NALBARI
|
AS-06-004-003-007/60
(3 No. Khata G.P.)
|
0406004000NRG23130420220021388
|
13/04/2022
|
Bhabesh Barman
|
0406004WL000540
|
Bhabesh Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690415
|
|
BhabeshBarman
|
()
|
|
103
|
PUB NALBARI
|
AS-06-004-003-007/64
(3 No. Khata G.P.)
|
0406004000NRG23130420220021389
|
13/04/2022
|
Sangita Barman
|
0406004WL000540
|
Sangita Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690479
|
|
SangitaBarman
|
()
|
|
104
|
PUB NALBARI
|
AS-06-004-003-007/69
(3 No. Khata G.P.)
|
0406004000NRG23130420220021392
|
13/04/2022
|
Ranju Barman
|
0406004WL000540
|
Ranju Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690431
|
|
RanjuBarman
|
()
|
|
105
|
PUB NALBARI
|
AS-06-004-003-007/89
(3 No. Khata G.P.)
|
0406004000NRG23130420220021394
|
13/04/2022
|
Beauti Barman
|
0406004WL000540
|
Beauti Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690484
|
|
BeautiBarman
|
()
|
|
106
|
PUB NALBARI
|
AS-06-004-003-007/91
(3 No. Khata G.P.)
|
0406004000NRG23130420220018514
|
13/04/2022
|
Banalata Barman
|
0406004WL000473
|
Banalata Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690439
|
|
BanalataBarman
|
()
|
|
107
|
PUB NALBARI
|
AS-06-004-003-007/95
(3 No. Khata G.P.)
|
0406004000NRG23130420220021396
|
13/04/2022
|
Harmohan Barman
|
0406004WL000540
|
Harmohan Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690335
|
|
HarmohanBarman
|
()
|
|
108
|
PUB NALBARI
|
AS-06-004-003-007/96
(3 No. Khata G.P.)
|
0406004000NRG23130420220021398
|
13/04/2022
|
Keshab Barman
|
0406004WL000540
|
Keshab Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690414
|
|
KeshabBarman
|
()
|
|
109
|
PUB NALBARI
|
AS-06-004-003-008/87
(3 No. Khata G.P.)
|
0406004000NRG23130420220018522
|
13/04/2022
|
Ghanakanta Kalita
|
0406004WL000473
|
Ghanakanta Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690358
|
|
GhanakantaKalita
|
()
|
|
110
|
PUB NALBARI
|
AS-06-004-004-005/1013
(4 No. Khata G.P.)
|
0406004000NRG23130420220018174
|
13/04/2022
|
Sanjay Sarma
|
0406004WL000468
|
Sanjay Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690352
|
|
SanjaySarma
|
()
|
|
111
|
PUB NALBARI
|
AS-06-004-004-005/1031
(4 No. Khata G.P.)
|
0406004000NRG23130420220018177
|
13/04/2022
|
Ranjana Das
|
0406004WL000468
|
Ranjana Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690454
|
|
RanjanaDas
|
()
|
|
112
|
PUB NALBARI
|
AS-06-004-004-005/1050
(4 No. Khata G.P.)
|
0406004000NRG23130420220018179
|
13/04/2022
|
Sabita Das
|
0406004WL000468
|
Sabita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690455
|
|
SabitaDas
|
()
|
|
113
|
PUB NALBARI
|
AS-06-004-004-005/1056
(4 No. Khata G.P.)
|
0406004000NRG23130420220018181
|
13/04/2022
|
Sumi Das
|
0406004WL000468
|
Sumi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690459
|
|
SumiDas
|
()
|
|
114
|
PUB NALBARI
|
AS-06-004-004-005/1107
(4 No. Khata G.P.)
|
0406004000NRG23130420220018182
|
13/04/2022
|
Babul Ch. Kalita
|
0406004WL000468
|
Babul Ch. Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690375
|
|
BabulCh.Kalita
|
()
|
|
115
|
PUB NALBARI
|
AS-06-004-004-005/1107
(4 No. Khata G.P.)
|
0406004000NRG23130420220018184
|
13/04/2022
|
Chinmay Kalita
|
0406004WL000468
|
Chinmay Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690374
|
|
ChinmayKalita
|
()
|
|
116
|
PUB NALBARI
|
AS-06-004-004-005/1107
(4 No. Khata G.P.)
|
0406004000NRG23130420220018183
|
13/04/2022
|
Juri Kalita
|
0406004WL000468
|
Juri Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690485
|
|
JuriKalita
|
()
|
|
117
|
PUB NALBARI
|
AS-06-004-004-005/150
(4 No. Khata G.P.)
|
0406004000NRG23130420220018200
|
13/04/2022
|
Jogesh Das
|
0406004WL000468
|
Jogesh Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690457
|
|
JogeshDas
|
()
|
|
118
|
PUB NALBARI
|
AS-06-004-004-005/153
(4 No. Khata G.P.)
|
0406004000NRG23130420220018203
|
13/04/2022
|
Binada Kalita
|
0406004WL000468
|
Binada Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690337
|
|
BinadaKalita
|
()
|
|
119
|
PUB NALBARI
|
AS-06-004-004-005/153
(4 No. Khata G.P.)
|
0406004000NRG23130420220018202
|
13/04/2022
|
Durlav Kalita
|
0406004WL000468
|
Durlav Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690339
|
|
DurlavKalita
|
()
|
|
120
|
PUB NALBARI
|
AS-06-004-004-005/161
(4 No. Khata G.P.)
|
0406004000NRG23130420220018204
|
13/04/2022
|
Pakhila Kalita
|
0406004WL000468
|
Pakhila Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690406
|
|
PakhilaKalita
|
()
|
|
121
|
PUB NALBARI
|
AS-06-004-004-005/167
(4 No. Khata G.P.)
|
0406004000NRG23130420220018207
|
13/04/2022
|
Manju Das
|
0406004WL000468
|
Manju Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690318
|
|
ManjuDas
|
()
|
|
122
|
PUB NALBARI
|
AS-06-004-004-005/174
(4 No. Khata G.P.)
|
0406004000NRG23130420220018208
|
13/04/2022
|
Dilip Kalita
|
0406004WL000468
|
Dilip Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690393
|
|
DilipKalita
|
()
|
|
123
|
PUB NALBARI
|
AS-06-004-004-005/174
(4 No. Khata G.P.)
|
0406004000NRG23130420220018209
|
13/04/2022
|
Sabita Kalita
|
0406004WL000468
|
Sabita Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690400
|
|
SabitaKalita
|
()
|
|
124
|
PUB NALBARI
|
AS-06-004-004-005/192
(4 No. Khata G.P.)
|
0406004000NRG23130420220018210
|
13/04/2022
|
Rumi Das
|
0406004WL000468
|
Rumi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690418
|
|
RumiDas
|
()
|
|
125
|
PUB NALBARI
|
AS-06-004-004-005/205
(4 No. Khata G.P.)
|
0406004000NRG23130420220018212
|
13/04/2022
|
Charubala Kalita
|
0406004WL000468
|
Charubala Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690403
|
|
CharubalaKalita
|
()
|
|
126
|
PUB NALBARI
|
AS-06-004-004-005/220
(4 No. Khata G.P.)
|
0406004000NRG23130420220018213
|
13/04/2022
|
Mintu Kalita
|
0406004WL000468
|
Mintu Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690398
|
|
MintuKalita
|
()
|
|
127
|
PUB NALBARI
|
AS-06-004-004-005/228
(4 No. Khata G.P.)
|
0406004000NRG23130420220018214
|
13/04/2022
|
Phuleswari Kalita
|
0406004WL000468
|
Phuleswari Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690407
|
|
PhuleswariKalita
|
()
|
|
128
|
PUB NALBARI
|
AS-06-004-004-005/233
(4 No. Khata G.P.)
|
0406004000NRG23130420220018215
|
13/04/2022
|
PARESH SARMA
|
0406004WL000468
|
PARESH SARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690356
|
|
PARESHSARMA
|
()
|
|
129
|
PUB NALBARI
|
AS-06-004-004-005/291
(4 No. Khata G.P.)
|
0406004000NRG23130420220018217
|
13/04/2022
|
Dipika Talukdar
|
0406004WL000468
|
Dipika Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690412
|
|
DipikaTalukdar
|
()
|
|
130
|
PUB NALBARI
|
AS-06-004-004-005/291
(4 No. Khata G.P.)
|
0406004000NRG23130420220018216
|
13/04/2022
|
Jatin Talukdar
|
0406004WL000468
|
Jatin Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690319
|
|
JatinTalukdar
|
()
|
|
131
|
PUB NALBARI
|
AS-06-004-004-005/293
(4 No. Khata G.P.)
|
0406004000NRG23130420220018219
|
13/04/2022
|
Mitali Das
|
0406004WL000468
|
Mitali Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690450
|
|
MitaliDas
|
()
|
|
132
|
PUB NALBARI
|
AS-06-004-004-005/293
(4 No. Khata G.P.)
|
0406004000NRG23130420220018218
|
13/04/2022
|
PARMESH DAS
|
0406004WL000468
|
PARMESH DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690346
|
|
PARMESHDAS
|
()
|
|
133
|
PUB NALBARI
|
AS-06-004-004-005/375
(4 No. Khata G.P.)
|
0406004000NRG23130420220018221
|
13/04/2022
|
Jogen Das
|
0406004WL000468
|
Jogen Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690448
|
|
JogenDas
|
()
|
|
134
|
PUB NALBARI
|
AS-06-004-004-005/375
(4 No. Khata G.P.)
|
0406004000NRG23130420220018222
|
13/04/2022
|
Ranju Das
|
0406004WL000468
|
Ranju Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690449
|
|
RanjuDas
|
()
|
|
135
|
PUB NALBARI
|
AS-06-004-004-005/445
(4 No. Khata G.P.)
|
0406004000NRG23130420220018224
|
13/04/2022
|
Samindra Malakar
|
0406004WL000468
|
Samindra Malakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690311
|
|
SamindraMalakar
|
()
|
|
136
|
PUB NALBARI
|
AS-06-004-004-005/470
(4 No. Khata G.P.)
|
0406004000NRG23130420220018226
|
13/04/2022
|
Sewali Das
|
0406004WL000468
|
Sewali Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690410
|
|
SewaliDas
|
()
|
|
137
|
PUB NALBARI
|
AS-06-004-004-005/49
(4 No. Khata G.P.)
|
0406004000NRG23130420220018227
|
13/04/2022
|
Anima Kakati
|
0406004WL000468
|
Anima Kakati
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690366
|
|
AnimaKakati
|
()
|
|
138
|
PUB NALBARI
|
AS-06-004-004-005/53
(4 No. Khata G.P.)
|
0406004000NRG23130420220018230
|
13/04/2022
|
Archana Das
|
0406004WL000468
|
Archana Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690409
|
|
ArchanaDas
|
()
|
|
139
|
PUB NALBARI
|
AS-06-004-004-005/55
(4 No. Khata G.P.)
|
0406004000NRG23130420220018231
|
13/04/2022
|
Dhaneswar Kalita
|
0406004WL000468
|
Dhaneswar Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690328
|
|
DhaneswarKalita
|
()
|
|
140
|
PUB NALBARI
|
AS-06-004-004-005/55
(4 No. Khata G.P.)
|
0406004000NRG23130420220018232
|
13/04/2022
|
Gita Kalita
|
0406004WL000468
|
Gita Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690338
|
|
GitaKalita
|
()
|
|
141
|
PUB NALBARI
|
AS-06-004-004-005/644
(4 No. Khata G.P.)
|
0406004000NRG23130420220018233
|
13/04/2022
|
Kamini Kalita
|
0406004WL000468
|
Kamini Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690399
|
|
KaminiKalita
|
()
|
|
142
|
PUB NALBARI
|
AS-06-004-004-005/854
(4 No. Khata G.P.)
|
0406004000NRG23130420220018236
|
13/04/2022
|
Chitra Malakar
|
0406004WL000468
|
Chitra Malakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690408
|
|
ChitraMalakar
|
()
|
|
143
|
PUB NALBARI
|
AS-06-004-004-005/854
(4 No. Khata G.P.)
|
0406004000NRG23130420220018235
|
13/04/2022
|
Jogesh Malakar
|
0406004WL000468
|
Jogesh Malakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690314
|
|
JogeshMalakar
|
()
|
|
144
|
PUB NALBARI
|
AS-06-004-004-005/857
(4 No. Khata G.P.)
|
0406004000NRG23130420220018238
|
13/04/2022
|
Karabi Talukdar
|
0406004WL000468
|
Karabi Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690411
|
|
KarabiTalukdar
|
()
|
|
145
|
PUB NALBARI
|
AS-06-004-004-005/859
(4 No. Khata G.P.)
|
0406004000NRG23130420220018241
|
13/04/2022
|
Golapi Kalita
|
0406004WL000468
|
Golapi Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690401
|
|
GolapiKalita
|
()
|
|
146
|
PUB NALBARI
|
AS-06-004-004-005/899
(4 No. Khata G.P.)
|
0406004000NRG23130420220018246
|
13/04/2022
|
Kamala Kalita
|
0406004WL000468
|
Kamala Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690404
|
|
KamalaKalita
|
()
|
|
147
|
PUB NALBARI
|
AS-06-004-004-005/928
(4 No. Khata G.P.)
|
0406004000NRG23130420220018248
|
13/04/2022
|
Bhanita Kalita
|
0406004WL000468
|
Bhanita Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690405
|
|
BhanitaKalita
|
()
|
|
148
|
PUB NALBARI
|
AS-06-004-004-005/934
(4 No. Khata G.P.)
|
0406004000NRG23130420220018249
|
13/04/2022
|
Hemo Kalita
|
0406004WL000468
|
Hemo Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690402
|
|
HemoKalita
|
()
|
|
149
|
PUB NALBARI
|
AS-06-004-004-005/956
(4 No. Khata G.P.)
|
0406004000NRG23130420220018250
|
13/04/2022
|
Sunita Kalita
|
0406004WL000468
|
Sunita Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690397
|
|
SunitaKalita
|
()
|
|
150
|
PUB NALBARI
|
AS-06-004-004-005/957
(4 No. Khata G.P.)
|
0406004000NRG23130420220018252
|
13/04/2022
|
Ankita Kalita
|
0406004WL000468
|
Ankita Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690312
|
|
AnkitaKalita
|
()
|
|
151
|
PUB NALBARI
|
AS-06-004-004-005/959
(4 No. Khata G.P.)
|
0406004000NRG23130420220018253
|
13/04/2022
|
Utpal Kalita
|
0406004WL000468
|
Utpal Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690315
|
|
UtpalKalita
|
()
|
|
152
|
PUB NALBARI
|
AS-06-004-004-005/97
(4 No. Khata G.P.)
|
0406004000NRG23130420220018255
|
13/04/2022
|
Dijen Kalita
|
0406004WL000468
|
Dijen Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690313
|
|
DijenKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166254
|
166254
|
|
|
|
|
|
|
|
|
153
|
PUB NALBARI
|
AS-06-004-004-005/113
(4 No. Khata G.P.)
|
0406004000NRG23130420220018185
|
13/04/2022
|
Mukut Das
|
0406004WL000468
|
Mukut Das
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690487
|
|
MukutDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
154
|
PUB NALBARI
|
AS-06-004-004-005/413
(4 No. Khata G.P.)
|
0406004000NRG23130420220018223
|
13/04/2022
|
Pradip Talukdar
|
0406004WL000468
|
Pradip Talukdar
|
00078
|
CNRB0003370
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690490
|
|
PradipTalukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
155
|
PUB NALBARI
|
AS-06-004-003-004/156
(3 No. Khata G.P.)
|
0406004000NRG23130420220021313
|
13/04/2022
|
Tarani Das
|
0406004WL000540
|
Tarani Das
|
00078
|
CNRB0017348
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690500
|
|
TaraniDas
|
()
|
|
156
|
PUB NALBARI
|
AS-06-004-003-006/25
(3 No. Khata G.P.)
|
0406004000NRG23130420220021340
|
13/04/2022
|
Lakhya Barman
|
0406004WL000540
|
Lakhya Barman
|
00078
|
CNRB0017348
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690495
|
|
LakhyaBarman
|
()
|
|
157
|
PUB NALBARI
|
AS-06-004-003-006/43
(3 No. Khata G.P.)
|
0406004000NRG23130420220021347
|
13/04/2022
|
Nayan Barua
|
0406004WL000540
|
Nayan Barua
|
00078
|
CNRB0017348
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690493
|
|
NayanBarua
|
()
|
|
158
|
PUB NALBARI
|
AS-06-004-004-005/161
(4 No. Khata G.P.)
|
0406004000NRG23130420220018205
|
13/04/2022
|
Diganta Kalita
|
0406004WL000468
|
Diganta Kalita
|
00078
|
CNRB0017348
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690497
|
|
DigantaKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
159
|
PUB NALBARI
|
AS-06-004-004-005/1056
(4 No. Khata G.P.)
|
0406004000NRG23130420220018180
|
13/04/2022
|
Sarat Chandra Das
|
0406004WL000468
|
Sarat Chandra Das
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690488
|
|
SaratChandraDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
160
|
PUB NALBARI
|
AS-06-004-003-004/121
(3 No. Khata G.P.)
|
0406004000NRG23130420220018459
|
13/04/2022
|
Anima Kalita
|
0406004WL000473
|
Anima Kalita
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690489
|
|
AnimaKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
161
|
PUB NALBARI
|
AS-06-004-003-007/22
(3 No. Khata G.P.)
|
0406004000NRG23130420220021372
|
13/04/2022
|
Narahari Barman
|
0406004WL000540
|
Narahari Barman
|
00152
|
HDFC0002039
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690496
|
|
NarahariBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
162
|
PUB NALBARI
|
AS-06-004-003-007/184
(3 No. Khata G.P.)
|
0406004000NRG23130420220021364
|
13/04/2022
|
Rabita Barman
|
0406004WL000540
|
Rabita Barman
|
00165
|
IBKL0001226
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690492
|
|
RabitaBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
163
|
PUB NALBARI
|
AS-06-004-003-004/18
(3 No. Khata G.P.)
|
0406004000NRG23130420220018466
|
13/04/2022
|
Pankaj Deka
|
0406004WL000473
|
Pankaj Deka
|
00354
|
PUNB0159220
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087690501
|
|
PankajDeka
|
()
|
|
164
|
PUB NALBARI
|
AS-06-004-003-006/157
(3 No. Khata G.P.)
|
0406004000NRG23130420220018491
|
13/04/2022
|
Jutika Barman
|
0406004WL000473
|
Jutika Barman
|
00354
|
PUNB0159220
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087690491
|
|
JutikaBarman
|
()
|
|
165
|
PUB NALBARI
|
AS-06-004-003-006/263
(3 No. Khata G.P.)
|
0406004000NRG23130420220021344
|
13/04/2022
|
Ritamoni Das Barman
|
0406004WL000540
|
Ritamoni Das Barman
|
00354
|
PUNB0159220
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087690494
|
|
RitamoniDasBarman
|
()
|
|
166
|
PUB NALBARI
|
AS-06-004-004-005/1190
(4 No. Khata G.P.)
|
0406004000NRG23130420220018186
|
13/04/2022
|
Biuti Sarma
|
0406004WL000468
|
Biuti Sarma
|
00354
|
PUNB0159220
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087690499
|
|
BiutiSarma
|
()
|
|
167
|
PUB NALBARI
|
AS-06-004-004-005/1193
(4 No. Khata G.P.)
|
0406004000NRG23130420220018188
|
13/04/2022
|
Nitul Das
|
0406004WL000468
|
Nitul Das
|
00354
|
PUNB0159220
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087690498
|
|
NitulDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
168
|
PUB NALBARI
|
AS-06-004-003-004/101
(3 No. Khata G.P.)
|
0406004000NRG23130420220021302
|
13/04/2022
|
Madhusmita Deka
|
0406004WL000540
|
Madhusmita Deka
|
00354
|
PUNB0206210
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1087690512
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
169
|
PUB NALBARI
|
AS-06-004-003-008/87
(3 No. Khata G.P.)
|
0406004000NRG23130420220021401
|
13/04/2022
|
Queenmani Sarma Kalita
|
0406004WL000540
|
Queenmani Sarma Kalita
|
00354
|
PUNB0603600
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087690504
|
|
QueenmaniSarmaKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
170
|
PUB NALBARI
|
AS-06-004-003-004/1
(3 No. Khata G.P.)
|
0406004000NRG23130420220021301
|
13/04/2022
|
Arati Deka
|
0406004WL000540
|
Arati Deka
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087690536
|
|
SHRI ARATI DEKA
|
()
|
|
171
|
PUB NALBARI
|
AS-06-004-003-004/18
(3 No. Khata G.P.)
|
0406004000NRG23130420220018467
|
13/04/2022
|
Angshuman Deka
|
0406004WL000473
|
Angshuman Deka
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087690534
|
|
MR ANGSHUMAN KASHYAP
|
()
|
|
172
|
PUB NALBARI
|
AS-06-004-003-004/3
(3 No. Khata G.P.)
|
0406004000NRG23130420220021318
|
13/04/2022
|
Dinesh Deka
|
0406004WL000540
|
Dinesh Deka
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087690528
|
|
SHRI DINESH DEKA
|
()
|
|
173
|
PUB NALBARI
|
AS-06-004-003-004/69
(3 No. Khata G.P.)
|
0406004000NRG23130420220018478
|
13/04/2022
|
Bhanita Deka
|
0406004WL000473
|
Bhanita Deka
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087690540
|
|
SHRI BHANITA DEKA
|
()
|
|
174
|
PUB NALBARI
|
AS-06-004-003-004/71
(3 No. Khata G.P.)
|
0406004000NRG23130420220018480
|
13/04/2022
|
Jogen Dutta
|
0406004WL000473
|
Jogen Dutta
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087690535
|
|
MR JOGENDRA NATH DUTTA
|
()
|
|
175
|
PUB NALBARI
|
AS-06-004-003-004/93
(3 No. Khata G.P.)
|
0406004000NRG23130420220021326
|
13/04/2022
|
Sabita Deka
|
0406004WL000540
|
Sabita Deka
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087690522
|
|
SHRI SABITA DEKA
|
()
|
|
176
|
PUB NALBARI
|
AS-06-004-003-006/145
(3 No. Khata G.P.)
|
0406004000NRG23130420220018487
|
13/04/2022
|
Ajay Barman
|
0406004WL000473
|
Ajay Barman
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087690533
|
|
MR AJOY BARMAN
|
()
|
|
177
|
PUB NALBARI
|
AS-06-004-003-006/157
(3 No. Khata G.P.)
|
0406004000NRG23130420220018490
|
13/04/2022
|
Manoj Barman
|
0406004WL000473
|
Manoj Barman
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087690530
|
|
MR MONOZ BARMAN
|
()
|
|
178
|
PUB NALBARI
|
AS-06-004-003-006/173
(3 No. Khata G.P.)
|
0406004000NRG23130420220018495
|
13/04/2022
|
Beauty Barman
|
0406004WL000473
|
Beauty Barman
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087690542
|
|
MRS BEAUTY BARMAN
|
()
|
|
179
|
PUB NALBARI
|
AS-06-004-003-006/173
(3 No. Khata G.P.)
|
0406004000NRG23130420220018494
|
13/04/2022
|
Kamleswar Barman
|
0406004WL000473
|
Kamleswar Barman
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087690523
|
|
MR KAMALESWAR BARMAN
|
()
|
|
180
|
PUB NALBARI
|
AS-06-004-003-006/210
(3 No. Khata G.P.)
|
0406004000NRG23130420220018496
|
13/04/2022
|
Achut Barman
|
0406004WL000473
|
Achut Barman
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087690541
|
|
SHRI ACHYUT BARMAN
|
()
|
|
181
|
PUB NALBARI
|
AS-06-004-003-006/210
(3 No. Khata G.P.)
|
0406004000NRG23130420220018497
|
13/04/2022
|
Kalyani Kakati
|
0406004WL000473
|
Kalyani Kakati
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087690543
|
|
MRS KALYANI KAKATI
|
()
|
|
182
|
PUB NALBARI
|
AS-06-004-003-006/51
(3 No. Khata G.P.)
|
0406004000NRG23130420220021350
|
13/04/2022
|
Bipul Barua
|
0406004WL000540
|
Bipul Barua
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087690310
|
|
MR BIPUL CH BARUAH
|
()
|
|
183
|
PUB NALBARI
|
AS-06-004-003-006/72
(3 No. Khata G.P.)
|
0406004000NRG23130420220018505
|
13/04/2022
|
Anil Barman
|
0406004WL000473
|
Anil Barman
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087690532
|
|
MR ANIL BARMAN
|
()
|
|
184
|
PUB NALBARI
|
AS-06-004-003-006/79
(3 No. Khata G.P.)
|
0406004000NRG23130420220018510
|
13/04/2022
|
Kusum Barman
|
0406004WL000473
|
Kusum Barman
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087690531
|
|
MRS KUSUM THAKURIA BARMAN
|
()
|
|
185
|
PUB NALBARI
|
AS-06-004-003-006/92
(3 No. Khata G.P.)
|
0406004000NRG23130420220018511
|
13/04/2022
|
Mira Barman
|
0406004WL000473
|
Mira Barman
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087690529
|
|
MRS MIRA BARMAN
|
()
|
|
186
|
PUB NALBARI
|
AS-06-004-003-007/51
(3 No. Khata G.P.)
|
0406004000NRG23130420220021383
|
13/04/2022
|
Himakshi Barman
|
0406004WL000540
|
Himakshi Barman
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087690545
|
|
MRS HIMAKSHI BARMAN
|
()
|
|
187
|
PUB NALBARI
|
AS-06-004-003-007/57
(3 No. Khata G.P.)
|
0406004000NRG23130420220021386
|
13/04/2022
|
Nitul Baman
|
0406004WL000540
|
Nitul Baman
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087690526
|
|
MASTER NITUL BARMAN
|
()
|
|
188
|
PUB NALBARI
|
AS-06-004-003-007/95
(3 No. Khata G.P.)
|
0406004000NRG23130420220021397
|
13/04/2022
|
Mitali Barman
|
0406004WL000540
|
Mitali Barman
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087690525
|
|
MRS MITALI BARMAN
|
()
|
|
189
|
PUB NALBARI
|
AS-06-004-003-008/17
(3 No. Khata G.P.)
|
0406004000NRG23130420220018515
|
13/04/2022
|
Krishna Kalita
|
0406004WL000473
|
Krishna Kalita
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087690539
|
|
MR KRISHNA KALITA
|
()
|
|
190
|
PUB NALBARI
|
AS-06-004-003-008/445
(3 No. Khata G.P.)
|
0406004000NRG23130420220018519
|
13/04/2022
|
Pranab Kalita
|
0406004WL000473
|
Pranab Kalita
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087690521
|
|
MR PRANAB KALITA
|
()
|
|
191
|
PUB NALBARI
|
AS-06-004-004-005/1031
(4 No. Khata G.P.)
|
0406004000NRG23130420220018176
|
13/04/2022
|
Ratul Das
|
0406004WL000468
|
Ratul Das
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087690537
|
|
MR RATUL DAS
|
()
|
|
192
|
PUB NALBARI
|
AS-06-004-004-005/1050
(4 No. Khata G.P.)
|
0406004000NRG23130420220018178
|
13/04/2022
|
Harmohan Das
|
0406004WL000468
|
Harmohan Das
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087690538
|
|
MR HARMOHAN DAS
|
()
|
|
193
|
PUB NALBARI
|
AS-06-004-004-005/1208
(4 No. Khata G.P.)
|
0406004000NRG23130420220018192
|
13/04/2022
|
Aikan Kalita
|
0406004WL000468
|
Aikan Kalita
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087690309
|
|
MRS AIKAN KALITA
|
()
|
|
194
|
PUB NALBARI
|
AS-06-004-004-005/470
(4 No. Khata G.P.)
|
0406004000NRG23130420220018225
|
13/04/2022
|
Kamal Das
|
0406004WL000468
|
Kamal Das
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087690527
|
|
MR KAMAL DAS
|
()
|
|
195
|
PUB NALBARI
|
AS-06-004-004-005/521
(4 No. Khata G.P.)
|
0406004000NRG23130420220018228
|
13/04/2022
|
Dinesh Talukdar
|
0406004WL000468
|
Dinesh Talukdar
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087690524
|
|
DINESH TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
196
|
PUB NALBARI
|
AS-06-004-003-006/251
(3 No. Khata G.P.)
|
0406004000NRG23130420220018501
|
13/04/2022
|
Kalpana Barman
|
0406004WL000473
|
Kalpana Barman
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087690381
|
|
MRS KALPANA BARMAN
|
()
|
|
197
|
PUB NALBARI
|
AS-06-004-003-006/261
(3 No. Khata G.P.)
|
0406004000NRG23130420220021341
|
13/04/2022
|
Milan Barman
|
0406004WL000540
|
Milan Barman
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087690362
|
|
SHRI MILAN BARMAN
|
()
|
|
198
|
PUB NALBARI
|
AS-06-004-003-006/274
(3 No. Khata G.P.)
|
0406004000NRG23130420220021346
|
13/04/2022
|
Dipankar Barman
|
0406004WL000540
|
Dipankar Barman
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087690370
|
|
MR DIPANKAR BARMAN
|
()
|
|
199
|
PUB NALBARI
|
AS-06-004-003-006/274
(3 No. Khata G.P.)
|
0406004000NRG23130420220021345
|
13/04/2022
|
Mina Barman
|
0406004WL000540
|
Mina Barman
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087690371
|
|
MRS MINA BARMAN
|
()
|
|
200
|
PUB NALBARI
|
AS-06-004-003-006/45
(3 No. Khata G.P.)
|
0406004000NRG23130420220021349
|
13/04/2022
|
Bishal Barman
|
0406004WL000540
|
Bishal Barman
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087690372
|
|
MR BISHAL BARMAN
|
()
|
|
201
|
PUB NALBARI
|
AS-06-004-003-006/45
(3 No. Khata G.P.)
|
0406004000NRG23130420220021348
|
13/04/2022
|
Rina Barman
|
0406004WL000540
|
Rina Barman
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087690369
|
|
MRS RINA BARMAN
|
()
|
|
202
|
PUB NALBARI
|
AS-06-004-003-007/165
(3 No. Khata G.P.)
|
0406004000NRG23130420220021358
|
13/04/2022
|
Khanjan Barman
|
0406004WL000540
|
Khanjan Barman
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087690331
|
|
MR KHANJAN BARMAN
|
()
|
|
203
|
PUB NALBARI
|
AS-06-004-003-007/205
(3 No. Khata G.P.)
|
0406004000NRG23130420220021367
|
13/04/2022
|
Arun Barman
|
0406004WL000540
|
Arun Barman
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087690368
|
|
SHRI ARUN BARMAN
|
()
|
|
204
|
PUB NALBARI
|
AS-06-004-003-007/27
(3 No. Khata G.P.)
|
0406004000NRG23130420220021374
|
13/04/2022
|
Hemen Barman
|
0406004WL000540
|
Hemen Barman
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087690349
|
|
MR HEMEN BARMAN
|
()
|
|
205
|
PUB NALBARI
|
AS-06-004-003-008/346
(3 No. Khata G.P.)
|
0406004000NRG23130420220018517
|
13/04/2022
|
Dipen Kalita
|
0406004WL000473
|
Dipen Kalita
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087690382
|
|
MR DIPEN KALITA
|
()
|
|
206
|
PUB NALBARI
|
AS-06-004-004-005/1190
(4 No. Khata G.P.)
|
0406004000NRG23130420220018187
|
13/04/2022
|
Rajkumar Sarma
|
0406004WL000468
|
Rajkumar Sarma
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087690377
|
|
MR RAJKUMAR SHARMA
|
()
|
|
207
|
PUB NALBARI
|
AS-06-004-004-005/293
(4 No. Khata G.P.)
|
0406004000NRG23130420220018220
|
13/04/2022
|
Tinamani Das
|
0406004WL000468
|
Tinamani Das
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087690373
|
|
MISS TINAMANI DAS
|
()
|
|
208
|
PUB NALBARI
|
AS-06-004-004-005/644
(4 No. Khata G.P.)
|
0406004000NRG23130420220018234
|
13/04/2022
|
Jinki Kalita
|
0406004WL000468
|
Jinki Kalita
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087690383
|
|
MRS JINKI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
209
|
PUB NALBARI
|
AS-06-004-003-004/112
(3 No. Khata G.P.)
|
0406004000NRG23130420220018457
|
13/04/2022
|
Sibananda Bhatta
|
0406004WL000473
|
Sibananda Bhatta
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690360
|
|
CHIDANANDA BHATTACHARYA
|
()
|
|
210
|
PUB NALBARI
|
AS-06-004-003-004/122
(3 No. Khata G.P.)
|
0406004000NRG23130420220021307
|
13/04/2022
|
Alaka Das
|
0406004WL000540
|
Alaka Das
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690388
|
|
ALAKA NAMASUDRA
|
()
|
|
211
|
PUB NALBARI
|
AS-06-004-003-004/9
(3 No. Khata G.P.)
|
0406004000NRG23130420220021324
|
13/04/2022
|
Madan Deka
|
0406004WL000540
|
Madan Deka
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690345
|
|
MADAN DEKA
|
()
|
|
212
|
PUB NALBARI
|
AS-06-004-003-005/25
(3 No. Khata G.P.)
|
0406004000NRG23130420220021332
|
13/04/2022
|
Manju Das
|
0406004WL000540
|
Manju Das
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690340
|
|
MANJU DAS
|
()
|
|
213
|
PUB NALBARI
|
AS-06-004-003-006/124
(3 No. Khata G.P.)
|
0406004000NRG23130420220018484
|
13/04/2022
|
Minakshi Kalita
|
0406004WL000473
|
Minakshi Kalita
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690361
|
|
MINAKSHI KALITA
|
()
|
|
214
|
PUB NALBARI
|
AS-06-004-003-006/124
(3 No. Khata G.P.)
|
0406004000NRG23130420220018483
|
13/04/2022
|
Mridul Barman
|
0406004WL000473
|
Mridul Barman
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690329
|
|
MRIDUL BARMAN
|
()
|
|
215
|
PUB NALBARI
|
AS-06-004-003-006/17
(3 No. Khata G.P.)
|
0406004000NRG23130420220018492
|
13/04/2022
|
Khargeswar Barua
|
0406004WL000473
|
Khargeswar Barua
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690348
|
|
KHARGESWAR BARUAH
|
()
|
|
216
|
PUB NALBARI
|
AS-06-004-003-006/171
(3 No. Khata G.P.)
|
0406004000NRG23130420220018493
|
13/04/2022
|
Sanjay. Barman
|
0406004WL000473
|
Sanjay. Barman
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690376
|
|
SANJAY BARMAN
|
()
|
|
217
|
PUB NALBARI
|
AS-06-004-003-006/240
(3 No. Khata G.P.)
|
0406004000NRG23130420220018499
|
13/04/2022
|
Kailash Barman
|
0406004WL000473
|
Kailash Barman
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690343
|
|
KAILASH BARMAN
|
()
|
|
218
|
PUB NALBARI
|
AS-06-004-003-006/38
(3 No. Khata G.P.)
|
0406004000NRG23130420220018504
|
13/04/2022
|
Pradip Barman
|
0406004WL000473
|
Pradip Barman
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690330
|
|
PRADIP BARMAN
|
()
|
|
219
|
PUB NALBARI
|
AS-06-004-003-006/51
(3 No. Khata G.P.)
|
0406004000NRG23130420220021351
|
13/04/2022
|
Jonali Baruah
|
0406004WL000540
|
Jonali Baruah
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690354
|
|
JONALI BARUAH
|
()
|
|
220
|
PUB NALBARI
|
AS-06-004-003-006/79
(3 No. Khata G.P.)
|
0406004000NRG23130420220018509
|
13/04/2022
|
Munindra Barman
|
0406004WL000473
|
Munindra Barman
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690342
|
|
MUNINDRA BARMAN
|
()
|
|
221
|
PUB NALBARI
|
AS-06-004-003-007/112
(3 No. Khata G.P.)
|
0406004000NRG23130420220021352
|
13/04/2022
|
Manoranjan Barman
|
0406004WL000540
|
Manoranjan Barman
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690326
|
|
MANORANJAN BARMAN
|
()
|
|
222
|
PUB NALBARI
|
AS-06-004-003-007/119
(3 No. Khata G.P.)
|
0406004000NRG23130420220021354
|
13/04/2022
|
Dipjyoti Barman
|
0406004WL000540
|
Dipjyoti Barman
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690324
|
|
DEEPJYOTI BARMAN
|
()
|
|
223
|
PUB NALBARI
|
AS-06-004-003-007/147
(3 No. Khata G.P.)
|
0406004000NRG23130420220021356
|
13/04/2022
|
Anu Barman
|
0406004WL000540
|
Anu Barman
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690334
|
|
ANU BARMAN
|
()
|
|
224
|
PUB NALBARI
|
AS-06-004-003-007/147
(3 No. Khata G.P.)
|
0406004000NRG23130420220021355
|
13/04/2022
|
Munindra Barman
|
0406004WL000540
|
Munindra Barman
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690367
|
|
MUNINDRA BARMAN
|
()
|
|
225
|
PUB NALBARI
|
AS-06-004-003-007/152
(3 No. Khata G.P.)
|
0406004000NRG23130420220018512
|
13/04/2022
|
Piro Barman
|
0406004WL000473
|
Piro Barman
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690332
|
|
PIRO BARMAN
|
()
|
|
226
|
PUB NALBARI
|
AS-06-004-003-007/17
(3 No. Khata G.P.)
|
0406004000NRG23130420220021359
|
13/04/2022
|
Janek Barman
|
0406004WL000540
|
Janek Barman
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690322
|
|
JANEK BARMAN
|
()
|
|
227
|
PUB NALBARI
|
AS-06-004-003-007/17
(3 No. Khata G.P.)
|
0406004000NRG23130420220021360
|
13/04/2022
|
Minati Barman
|
0406004WL000540
|
Minati Barman
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690353
|
|
MINATI BARMAN
|
()
|
|
228
|
PUB NALBARI
|
AS-06-004-003-007/47
(3 No. Khata G.P.)
|
0406004000NRG23130420220021379
|
13/04/2022
|
Saniram Barman
|
0406004WL000540
|
Saniram Barman
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690325
|
|
SHANIRAM BARMAN
|
()
|
|
229
|
PUB NALBARI
|
AS-06-004-003-007/49
(3 No. Khata G.P.)
|
0406004000NRG23130420220021380
|
13/04/2022
|
Ratul Barman
|
0406004WL000540
|
Ratul Barman
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690327
|
|
RATUL BARMAN
|
()
|
|
230
|
PUB NALBARI
|
AS-06-004-003-007/51
(3 No. Khata G.P.)
|
0406004000NRG23130420220021382
|
13/04/2022
|
Sankar Barman
|
0406004WL000540
|
Sankar Barman
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690359
|
|
SANKAR BARMAN
|
()
|
|
231
|
PUB NALBARI
|
AS-06-004-003-007/89
(3 No. Khata G.P.)
|
0406004000NRG23130420220021393
|
13/04/2022
|
Ganesh Barman
|
0406004WL000540
|
Ganesh Barman
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690321
|
|
GANESH BARMAN
|
()
|
|
232
|
PUB NALBARI
|
AS-06-004-003-007/90
(3 No. Khata G.P.)
|
0406004000NRG23130420220021395
|
13/04/2022
|
Kishor Barman
|
0406004WL000540
|
Kishor Barman
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690323
|
|
KISHOR BARMAN
|
()
|
|
233
|
PUB NALBARI
|
AS-06-004-003-008/659
(3 No. Khata G.P.)
|
0406004000NRG23130420220018520
|
13/04/2022
|
Sanakya Barman
|
0406004WL000473
|
Sanakya Barman
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690333
|
|
CHANAKYA BARMAN
|
()
|
|
234
|
PUB NALBARI
|
AS-06-004-003-008/800
(3 No. Khata G.P.)
|
0406004000NRG23130420220018521
|
13/04/2022
|
Pratibha Kalita
|
0406004WL000473
|
Pratibha Kalita
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690355
|
|
PRATIBHA KALITA
|
()
|
|
235
|
PUB NALBARI
|
AS-06-004-004-005/1013
(4 No. Khata G.P.)
|
0406004000NRG23130420220018175
|
13/04/2022
|
Chandan Sarma
|
0406004WL000468
|
Chandan Sarma
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690365
|
|
CHANDAN SARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
236
|
PUB NALBARI
|
AS-06-004-003-004/157
(3 No. Khata G.P.)
|
0406004000NRG23130420220021314
|
13/04/2022
|
Mitali Namasudra
|
0406004WL000540
|
Mitali Namasudra
|
00462
|
UCBA0003039
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690389
|
|
MITALI NAMASUDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
237
|
PUB NALBARI
|
AS-06-004-003-007/69
(3 No. Khata G.P.)
|
0406004000NRG23130420220021391
|
13/04/2022
|
Arabinda Barman
|
0406004WL000540
|
Arabinda Barman
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690320
|
|
ArabindaBarman
|
()
|
|
238
|
PUB NALBARI
|
AS-06-004-003-008/295
(3 No. Khata G.P.)
|
0406004000NRG23130420220021400
|
13/04/2022
|
Bhrigumoni Das
|
0406004WL000540
|
Bhrigumoni Das
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690357
|
|
BhrigumoniDas
|
()
|
|
239
|
PUB NALBARI
|
AS-06-004-003-008/339
(3 No. Khata G.P.)
|
0406004000NRG23130420220018516
|
13/04/2022
|
Himanku Talukdar
|
0406004WL000473
|
Himanku Talukdar
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690384
|
|
HimankuTalukdar
|
()
|
|
240
|
PUB NALBARI
|
AS-06-004-004-005/1193
(4 No. Khata G.P.)
|
0406004000NRG23130420220018189
|
13/04/2022
|
Madhusmita Das
|
0406004WL000468
|
Madhusmita Das
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690378
|
|
MadhusmitaDas
|
()
|
|
241
|
PUB NALBARI
|
AS-06-004-004-005/1195
(4 No. Khata G.P.)
|
0406004000NRG23130420220018190
|
13/04/2022
|
Paresh Kalita
|
0406004WL000468
|
Paresh Kalita
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690380
|
|
PareshKalita
|
()
|
|
242
|
PUB NALBARI
|
AS-06-004-004-005/1209
(4 No. Khata G.P.)
|
0406004000NRG23130420220018194
|
13/04/2022
|
Namita Bhagawati
|
0406004WL000468
|
Namita Bhagawati
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690385
|
|
NamitaBhagawati
|
()
|
|
243
|
PUB NALBARI
|
AS-06-004-004-005/1217
(4 No. Khata G.P.)
|
0406004000NRG23130420220018197
|
13/04/2022
|
Pampi Kalita
|
0406004WL000468
|
Pampi Kalita
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690387
|
|
PampiKalita
|
()
|
|
244
|
PUB NALBARI
|
AS-06-004-004-005/1221
(4 No. Khata G.P.)
|
0406004000NRG23130420220018198
|
13/04/2022
|
Naba Kumar Das
|
0406004WL000468
|
Naba Kumar Das
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690386
|
|
NabaKumarDas
|
()
|
|
245
|
PUB NALBARI
|
AS-06-004-004-005/161
(4 No. Khata G.P.)
|
0406004000NRG23130420220018206
|
13/04/2022
|
Barnali Kalita
|
0406004WL000468
|
Barnali Kalita
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690379
|
|
BarnaliKalita
|
()
|
|
246
|
PUB NALBARI
|
AS-06-004-004-005/205
(4 No. Khata G.P.)
|
0406004000NRG23130420220018211
|
13/04/2022
|
Dharmendra Kalita
|
0406004WL000468
|
Dharmendra Kalita
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690351
|
|
DharmendraKalita
|
()
|
|
247
|
PUB NALBARI
|
AS-06-004-004-005/521
(4 No. Khata G.P.)
|
0406004000NRG23130420220018229
|
13/04/2022
|
Kalpana Talukdar
|
0406004WL000468
|
Kalpana Talukdar
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690364
|
|
KalpanaTalukdar
|
()
|
|
248
|
PUB NALBARI
|
AS-06-004-004-005/868
(4 No. Khata G.P.)
|
0406004000NRG23130420220018243
|
13/04/2022
|
Basanta Talukdar
|
0406004WL000468
|
Basanta Talukdar
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690316
|
|
BasantaTalukdar
|
()
|
|
249
|
PUB NALBARI
|
AS-06-004-004-005/868
(4 No. Khata G.P.)
|
0406004000NRG23130420220018244
|
13/04/2022
|
Kalpana Talukdar
|
0406004WL000468
|
Kalpana Talukdar
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690317
|
|
KalpanaTalukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
250
|
PUB NALBARI
|
AS-06-004-003-006/72
(3 No. Khata G.P.)
|
0406004000NRG23130420220018506
|
13/04/2022
|
Kusum Barman
|
0406004WL000473
|
Kusum Barman
|
00662
|
BDBL0001354
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087690486
|
|
KusumBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
343500
|
343500
|
|
|
|
|
|
|
|