|
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-06-004-006-005/172
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022742
|
13/04/2022
|
Sarala Talukdar
|
0406004WL000590
|
Sarala Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087692015
|
|
SaralaTalukdar
|
()
|
|
2
|
PUB NALBARI
|
AS-06-004-006-005/245
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022899
|
13/04/2022
|
Anju Dutta
|
0406004WL000594
|
Anju Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087692016
|
|
AnjuDutta
|
()
|
|
3
|
PUB NALBARI
|
AS-06-004-006-005/281
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022910
|
13/04/2022
|
Nabanita Deka
|
0406004WL000594
|
Nabanita Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691977
|
|
NabanitaDeka
|
()
|
|
4
|
PUB NALBARI
|
AS-06-004-006-005/312
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022762
|
13/04/2022
|
Hitesh Deka
|
0406004WL000590
|
Hitesh Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087692003
|
|
HiteshDeka
|
()
|
|
5
|
PUB NALBARI
|
AS-06-004-006-005/312
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022765
|
13/04/2022
|
Riju Deka
|
0406004WL000590
|
Riju Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087692006
|
|
RijuDeka
|
()
|
|
6
|
PUB NALBARI
|
AS-06-004-006-005/312
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022764
|
13/04/2022
|
Rimpi Barman
|
0406004WL000590
|
Rimpi Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087692051
|
|
RimpiBarman
|
()
|
|
7
|
PUB NALBARI
|
AS-06-004-006-005/399
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022694
|
13/04/2022
|
Girija Talukdar
|
0406004WL000589
|
Girija Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087692008
|
|
GirijaTalukdar
|
()
|
|
8
|
PUB NALBARI
|
AS-06-004-006-005/46
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022923
|
13/04/2022
|
Rupali Seal
|
0406004WL000594
|
Rupali Seal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
12/05/2022
|
|
1087691975
|
No Such Account
|
|
|
|
9
|
PUB NALBARI
|
AS-06-004-006-005/542
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022775
|
13/04/2022
|
Mridul Choudhary
|
0406004WL000590
|
Mridul Choudhary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087692052
|
|
MridulChoudhary
|
()
|
|
10
|
PUB NALBARI
|
AS-06-004-006-005/543
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022778
|
13/04/2022
|
Samudra Choudhury
|
0406004WL000590
|
Samudra Choudhury
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087692012
|
|
SamudraChoudhury
|
()
|
|
11
|
PUB NALBARI
|
AS-06-004-006-005/556
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022925
|
13/04/2022
|
Nayanmani Dutta
|
0406004WL000594
|
Nayanmani Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087692007
|
|
NayanmaniDutta
|
()
|
|
12
|
PUB NALBARI
|
AS-06-004-006-005/567
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022781
|
13/04/2022
|
Babita Barman
|
0406004WL000590
|
Babita Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691976
|
|
BabitaBarman
|
()
|
|
13
|
PUB NALBARI
|
AS-06-004-006-005/567
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022780
|
13/04/2022
|
Gopal Barman
|
0406004WL000590
|
Gopal Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087692053
|
|
GopalBarman
|
()
|
|
14
|
PUB NALBARI
|
AS-06-004-006-005/569
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022926
|
13/04/2022
|
Nitul Dutta
|
0406004WL000594
|
Nitul Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087692010
|
|
NitulDutta
|
()
|
|
15
|
PUB NALBARI
|
AS-06-004-006-005/578
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022927
|
13/04/2022
|
Hareswari Dutta
|
0406004WL000594
|
Hareswari Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691978
|
|
HareswariDutta
|
()
|
|
16
|
PUB NALBARI
|
AS-06-004-006-005/631
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022787
|
13/04/2022
|
Kakali Barman
|
0406004WL000590
|
Kakali Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087692018
|
|
KakaliBarman
|
()
|
|
17
|
PUB NALBARI
|
AS-06-004-006-005/788
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022715
|
13/04/2022
|
Babita Dutta
|
0406004WL000589
|
Babita Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087692004
|
|
BabitaDutta
|
()
|
|
18
|
PUB NALBARI
|
AS-06-004-006-005/860
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022811
|
13/04/2022
|
Surabhi Barman
|
0406004WL000590
|
Surabhi Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087692005
|
|
SurabhiBarman
|
()
|
|
19
|
PUB NALBARI
|
AS-06-004-006-005/939
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022818
|
13/04/2022
|
Paresh Barman
|
0406004WL000590
|
Paresh Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087692014
|
|
PareshBarman
|
()
|
|
20
|
PUB NALBARI
|
AS-06-004-006-005/939
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022817
|
13/04/2022
|
Parul Barman
|
0406004WL000590
|
Parul Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087692009
|
|
ParulBarman
|
()
|
|
21
|
PUB NALBARI
|
AS-06-004-006-005/940
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022819
|
13/04/2022
|
Mamata Barman
|
0406004WL000590
|
Mamata Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087692026
|
|
MamataBarman
|
()
|
|
22
|
PUB NALBARI
|
AS-06-004-006-005/940
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022820
|
13/04/2022
|
Ratul Barman
|
0406004WL000590
|
Ratul Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087692011
|
|
RatulBarman
|
()
|
|
23
|
PUB NALBARI
|
AS-06-004-006-005/962
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022822
|
13/04/2022
|
Krishna Choudhury
|
0406004WL000590
|
Krishna Choudhury
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087692021
|
|
KrishnaChoudhury
|
()
|
|
24
|
PUB NALBARI
|
AS-06-004-006-005/974
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022825
|
13/04/2022
|
Gitanjali Talukdar
|
0406004WL000590
|
Gitanjali Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087692020
|
|
GitanjaliTalukdar
|
()
|
|
25
|
PUB NALBARI
|
AS-06-004-006-005/974
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022824
|
13/04/2022
|
Kamal Talukdar
|
0406004WL000590
|
Kamal Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087692019
|
|
KamalTalukdar
|
()
|
|
26
|
PUB NALBARI
|
AS-06-004-006-005/982
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022725
|
13/04/2022
|
Dipali Dutta
|
0406004WL000589
|
Dipali Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087692013
|
|
DipaliDutta
|
()
|
|
27
|
PUB NALBARI
|
AS-06-004-006-005/986
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022826
|
13/04/2022
|
Tanuja Barman
|
0406004WL000590
|
Tanuja Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087692017
|
|
TanujaBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
28
|
PUB NALBARI
|
AS-06-004-006-004/496
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022728
|
13/04/2022
|
Junu Barman
|
0406004WL000590
|
Junu Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691839
|
|
JunuBarman
|
()
|
|
29
|
PUB NALBARI
|
AS-06-004-006-004/500
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022730
|
13/04/2022
|
Mayashree Boro Dutta
|
0406004WL000590
|
Mayashree Boro Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691838
|
|
MayashreeBoroDutta
|
()
|
|
30
|
PUB NALBARI
|
AS-06-004-006-004/500
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022729
|
13/04/2022
|
Nripen Dutta
|
0406004WL000590
|
Nripen Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691841
|
|
NripenDutta
|
()
|
|
31
|
PUB NALBARI
|
AS-06-004-006-004/525
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022733
|
13/04/2022
|
Nilima Barman
|
0406004WL000590
|
Nilima Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691883
|
|
NilimaBarman
|
()
|
|
32
|
PUB NALBARI
|
AS-06-004-006-004/543
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022889
|
13/04/2022
|
Pranati Kumar
|
0406004WL000594
|
Pranati Kumar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691813
|
|
PranatiKumar
|
()
|
|
33
|
PUB NALBARI
|
AS-06-004-006-004/82
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022735
|
13/04/2022
|
Anjali Barman
|
0406004WL000590
|
Anjali Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087692083
|
|
AnjaliBarman
|
()
|
|
34
|
PUB NALBARI
|
AS-06-004-006-004/82
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022734
|
13/04/2022
|
Basistha Barman
|
0406004WL000590
|
Basistha Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087692080
|
|
BasisthaBarman
|
()
|
|
35
|
PUB NALBARI
|
AS-06-004-006-004/88
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022890
|
13/04/2022
|
Gadadhar Dutta
|
0406004WL000594
|
Gadadhar Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691995
|
|
GadadharDutta
|
()
|
|
36
|
PUB NALBARI
|
AS-06-004-006-004/88
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022891
|
13/04/2022
|
Mina Dutta
|
0406004WL000594
|
Mina Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087692085
|
|
MinaDutta
|
()
|
|
37
|
PUB NALBARI
|
AS-06-004-006-005/103
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022736
|
13/04/2022
|
Apurba Malakar
|
0406004WL000590
|
Apurba Malakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691979
|
|
ApurbaMalakar
|
()
|
|
38
|
PUB NALBARI
|
AS-06-004-006-005/114
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022737
|
13/04/2022
|
Pulak Malakar
|
0406004WL000590
|
Pulak Malakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087692044
|
|
PulakMalakar
|
()
|
|
39
|
PUB NALBARI
|
AS-06-004-006-005/118
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022738
|
13/04/2022
|
Pranbindu Malakar
|
0406004WL000590
|
Pranbindu Malakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087692027
|
|
PranbinduMalakar
|
()
|
|
40
|
PUB NALBARI
|
AS-06-004-006-005/119
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022679
|
13/04/2022
|
Chandan Malakar
|
0406004WL000589
|
Chandan Malakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087692002
|
|
ChandanMalakar
|
()
|
|
41
|
PUB NALBARI
|
AS-06-004-006-005/137
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022739
|
13/04/2022
|
Khagen Barman
|
0406004WL000590
|
Khagen Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691989
|
|
KhagenBarman
|
()
|
|
42
|
PUB NALBARI
|
AS-06-004-006-005/139
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022681
|
13/04/2022
|
Bali Rajbojgshi
|
0406004WL000589
|
Bali Rajbojgshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691991
|
|
BaliRajbojgshi
|
()
|
|
43
|
PUB NALBARI
|
AS-06-004-006-005/139
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022680
|
13/04/2022
|
Purnima Rajbongshi
|
0406004WL000589
|
Purnima Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087692039
|
|
PurnimaRajbongshi
|
()
|
|
44
|
PUB NALBARI
|
AS-06-004-006-005/15
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022894
|
13/04/2022
|
Nitu Dutta
|
0406004WL000594
|
Nitu Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087692068
|
|
NituDutta
|
()
|
|
45
|
PUB NALBARI
|
AS-06-004-006-005/163
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022741
|
13/04/2022
|
Joytshna Barman
|
0406004WL000590
|
Joytshna Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087692081
|
|
JoytshnaBarman
|
()
|
|
46
|
PUB NALBARI
|
AS-06-004-006-005/163
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022740
|
13/04/2022
|
Mahendra Barman
|
0406004WL000590
|
Mahendra Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691998
|
|
MahendraBarman
|
()
|
|
47
|
PUB NALBARI
|
AS-06-004-006-005/172
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022743
|
13/04/2022
|
Rubul Talukdar
|
0406004WL000590
|
Rubul Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691816
|
|
RubulTalukdar
|
()
|
|
48
|
PUB NALBARI
|
AS-06-004-006-005/178
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022744
|
13/04/2022
|
Nripen Barman
|
0406004WL000590
|
Nripen Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087692029
|
|
NripenBarman
|
()
|
|
49
|
PUB NALBARI
|
AS-06-004-006-005/193
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022745
|
13/04/2022
|
Anima Barman
|
0406004WL000590
|
Anima Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087692073
|
|
AnimaBarman
|
()
|
|
50
|
PUB NALBARI
|
AS-06-004-006-005/205
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022747
|
13/04/2022
|
Jogen Malakar
|
0406004WL000590
|
Jogen Malakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087692045
|
|
JogenMalakar
|
()
|
|
51
|
PUB NALBARI
|
AS-06-004-006-005/206
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022748
|
13/04/2022
|
Ranjan Malakar
|
0406004WL000590
|
Ranjan Malakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087692046
|
|
RanjanMalakar
|
()
|
|
52
|
PUB NALBARI
|
AS-06-004-006-005/215
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022750
|
13/04/2022
|
Jitumani Malakar
|
0406004WL000590
|
Jitumani Malakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087692041
|
|
JitumaniMalakar
|
()
|
|
53
|
PUB NALBARI
|
AS-06-004-006-005/225
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022753
|
13/04/2022
|
Jyotish Malakar
|
0406004WL000590
|
Jyotish Malakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087692030
|
|
JyotishMalakar
|
()
|
|
54
|
PUB NALBARI
|
AS-06-004-006-005/239
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022682
|
13/04/2022
|
Amulya Datta
|
0406004WL000589
|
Amulya Datta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691842
|
|
AmulyaDatta
|
()
|
|
55
|
PUB NALBARI
|
AS-06-004-006-005/239
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022683
|
13/04/2022
|
Jaymati Dutta
|
0406004WL000589
|
Jaymati Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691805
|
|
JaymatiDutta
|
()
|
|
56
|
PUB NALBARI
|
AS-06-004-006-005/240
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022897
|
13/04/2022
|
Beauty Dutta
|
0406004WL000594
|
Beauty Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691804
|
|
BeautyDutta
|
()
|
|
57
|
PUB NALBARI
|
AS-06-004-006-005/245
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022898
|
13/04/2022
|
Chandra Datta
|
0406004WL000594
|
Chandra Datta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691990
|
|
ChandraDatta
|
()
|
|
58
|
PUB NALBARI
|
AS-06-004-006-005/247
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022757
|
13/04/2022
|
Dipali Talukdar
|
0406004WL000590
|
Dipali Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691814
|
|
DipaliTalukdar
|
()
|
|
59
|
PUB NALBARI
|
AS-06-004-006-005/247
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022755
|
13/04/2022
|
Makan Talukdar
|
0406004WL000590
|
Makan Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691806
|
|
MakanTalukdar
|
()
|
|
60
|
PUB NALBARI
|
AS-06-004-006-005/247
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022756
|
13/04/2022
|
Ranjit Talukdar
|
0406004WL000590
|
Ranjit Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691837
|
|
RanjitTalukdar
|
()
|
|
61
|
PUB NALBARI
|
AS-06-004-006-005/261
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022900
|
13/04/2022
|
Ramen Datta
|
0406004WL000594
|
Ramen Datta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691855
|
|
RamenDatta
|
()
|
|
62
|
PUB NALBARI
|
AS-06-004-006-005/261
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022903
|
13/04/2022
|
Tarulata Dutta
|
0406004WL000594
|
Tarulata Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691854
|
|
TarulataDutta
|
()
|
|
63
|
PUB NALBARI
|
AS-06-004-006-005/264
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022904
|
13/04/2022
|
Chandra Datta
|
0406004WL000594
|
Chandra Datta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691799
|
|
ChandraDatta
|
()
|
|
64
|
PUB NALBARI
|
AS-06-004-006-005/272
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022684
|
13/04/2022
|
Bipul Barman
|
0406004WL000589
|
Bipul Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087692000
|
|
BipulBarman
|
()
|
|
65
|
PUB NALBARI
|
AS-06-004-006-005/28
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022758
|
13/04/2022
|
Utpal Barman
|
0406004WL000590
|
Utpal Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087692001
|
|
UtpalBarman
|
()
|
|
66
|
PUB NALBARI
|
AS-06-004-006-005/280
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022906
|
13/04/2022
|
Prabhat Dutta
|
0406004WL000594
|
Prabhat Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691815
|
|
PrabhatDutta
|
()
|
|
67
|
PUB NALBARI
|
AS-06-004-006-005/280
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022907
|
13/04/2022
|
Rina Datta
|
0406004WL000594
|
Rina Datta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691807
|
|
RinaDatta
|
()
|
|
68
|
PUB NALBARI
|
AS-06-004-006-005/281
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022909
|
13/04/2022
|
Dipjyoti Barman
|
0406004WL000594
|
Dipjyoti Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087692047
|
|
DipjyotiBarman
|
()
|
|
69
|
PUB NALBARI
|
AS-06-004-006-005/283
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022759
|
13/04/2022
|
Bichitra Rajbongs
|
0406004WL000590
|
Bichitra Rajbongs
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691845
|
|
BichitraRajbongs
|
()
|
|
70
|
PUB NALBARI
|
AS-06-004-006-005/285
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022761
|
13/04/2022
|
Dipali Barman
|
0406004WL000590
|
Dipali Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087692033
|
|
DipaliBarman
|
()
|
|
71
|
PUB NALBARI
|
AS-06-004-006-005/285
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022760
|
13/04/2022
|
Rama Barman
|
0406004WL000590
|
Rama Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691852
|
|
RamaBarman
|
()
|
|
72
|
PUB NALBARI
|
AS-06-004-006-005/32
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022766
|
13/04/2022
|
Satish Kalita
|
0406004WL000590
|
Satish Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691987
|
|
SatishKalita
|
()
|
|
73
|
PUB NALBARI
|
AS-06-004-006-005/323
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022685
|
13/04/2022
|
Minu Barman
|
0406004WL000589
|
Minu Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087692078
|
|
MinuBarman
|
()
|
|
74
|
PUB NALBARI
|
AS-06-004-006-005/323
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022686
|
13/04/2022
|
Suren Barman
|
0406004WL000589
|
Suren Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087692079
|
|
SurenBarman
|
()
|
|
75
|
PUB NALBARI
|
AS-06-004-006-005/335
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022687
|
13/04/2022
|
Bhupen Sarma
|
0406004WL000589
|
Bhupen Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691833
|
|
BhupenSarma
|
()
|
|
76
|
PUB NALBARI
|
AS-06-004-006-005/335
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022688
|
13/04/2022
|
Ranju Devi
|
0406004WL000589
|
Ranju Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691803
|
|
RanjuDevi
|
()
|
|
77
|
PUB NALBARI
|
AS-06-004-006-005/343
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022768
|
13/04/2022
|
Sarojani Barman
|
0406004WL000590
|
Sarojani Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087692037
|
|
SarojaniBarman
|
()
|
|
78
|
PUB NALBARI
|
AS-06-004-006-005/369
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022689
|
13/04/2022
|
Kumud Deka
|
0406004WL000589
|
Kumud Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691820
|
|
KumudDeka
|
()
|
|
79
|
PUB NALBARI
|
AS-06-004-006-005/373
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022770
|
13/04/2022
|
Ajay Dutta
|
0406004WL000590
|
Ajay Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691797
|
|
AjayDutta
|
()
|
|
80
|
PUB NALBARI
|
AS-06-004-006-005/373
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022769
|
13/04/2022
|
Khirada Dutta
|
0406004WL000590
|
Khirada Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087692069
|
|
KhiradaDutta
|
()
|
|
81
|
PUB NALBARI
|
AS-06-004-006-005/373
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022690
|
13/04/2022
|
Kiran Dutta
|
0406004WL000589
|
Kiran Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087692070
|
|
KiranDutta
|
()
|
|
82
|
PUB NALBARI
|
AS-06-004-006-005/377
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022691
|
13/04/2022
|
Pinku Deka
|
0406004WL000589
|
Pinku Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087692093
|
|
PinkuDeka
|
()
|
|
83
|
PUB NALBARI
|
AS-06-004-006-005/377
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022692
|
13/04/2022
|
Sangita Deka
|
0406004WL000589
|
Sangita Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691840
|
|
SangitaDeka
|
()
|
|
84
|
PUB NALBARI
|
AS-06-004-006-005/381
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022913
|
13/04/2022
|
Himjyoti Dutta
|
0406004WL000594
|
Himjyoti Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691836
|
|
HimjyotiDutta
|
()
|
|
85
|
PUB NALBARI
|
AS-06-004-006-005/398
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022914
|
13/04/2022
|
Anil Dutta
|
0406004WL000594
|
Anil Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691801
|
|
AnilDutta
|
()
|
|
86
|
PUB NALBARI
|
AS-06-004-006-005/398
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022915
|
13/04/2022
|
Babita Dutta
|
0406004WL000594
|
Babita Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691853
|
|
BabitaDutta
|
()
|
|
87
|
PUB NALBARI
|
AS-06-004-006-005/399
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022693
|
13/04/2022
|
Tapan Talukdar
|
0406004WL000589
|
Tapan Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087692038
|
|
TapanTalukdar
|
()
|
|
88
|
PUB NALBARI
|
AS-06-004-006-005/400
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022771
|
13/04/2022
|
Bipul Bhuyan
|
0406004WL000590
|
Bipul Bhuyan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691988
|
|
BipulBhuyan
|
()
|
|
89
|
PUB NALBARI
|
AS-06-004-006-005/400
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022772
|
13/04/2022
|
Dipanjali Bhuyan
|
0406004WL000590
|
Dipanjali Bhuyan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087692074
|
|
DipanjaliBhuyan
|
()
|
|
90
|
PUB NALBARI
|
AS-06-004-006-005/402
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022696
|
13/04/2022
|
Goutam Haloi
|
0406004WL000589
|
Goutam Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691850
|
|
GoutamHaloi
|
()
|
|
91
|
PUB NALBARI
|
AS-06-004-006-005/402
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022695
|
13/04/2022
|
Rita Haloi
|
0406004WL000589
|
Rita Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087692088
|
|
RitaHaloi
|
()
|
|
92
|
PUB NALBARI
|
AS-06-004-006-005/406
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022697
|
13/04/2022
|
Dipak Barman
|
0406004WL000589
|
Dipak Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691846
|
|
DipakBarman
|
()
|
|
93
|
PUB NALBARI
|
AS-06-004-006-005/414
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022916
|
13/04/2022
|
Paresh Dutta
|
0406004WL000594
|
Paresh Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691843
|
|
PareshDutta
|
()
|
|
94
|
PUB NALBARI
|
AS-06-004-006-005/416
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022699
|
13/04/2022
|
Chandana Dutta
|
0406004WL000589
|
Chandana Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691847
|
|
ChandanaDutta
|
()
|
|
95
|
PUB NALBARI
|
AS-06-004-006-005/416
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022698
|
13/04/2022
|
Hitesh Dutta
|
0406004WL000589
|
Hitesh Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087692028
|
|
HiteshDutta
|
()
|
|
96
|
PUB NALBARI
|
AS-06-004-006-005/423-A
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022919
|
13/04/2022
|
Chandan Dutta
|
0406004WL000594
|
Chandan Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691849
|
|
ChandanDutta
|
()
|
|
97
|
PUB NALBARI
|
AS-06-004-006-005/451
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022922
|
13/04/2022
|
Anima Dutta
|
0406004WL000594
|
Anima Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691810
|
|
AnimaDutta
|
()
|
|
98
|
PUB NALBARI
|
AS-06-004-006-005/475
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022700
|
13/04/2022
|
Golok Malakar
|
0406004WL000589
|
Golok Malakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087692031
|
|
GolokMalakar
|
()
|
|
99
|
PUB NALBARI
|
AS-06-004-006-005/479
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022701
|
13/04/2022
|
Jogesh Barman
|
0406004WL000589
|
Jogesh Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087692087
|
|
JogeshBarman
|
()
|
|
100
|
PUB NALBARI
|
AS-06-004-006-005/483
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022702
|
13/04/2022
|
Bharati Dutta
|
0406004WL000589
|
Bharati Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087692035
|
|
BharatiDutta
|
()
|
|
101
|
PUB NALBARI
|
AS-06-004-006-005/488
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022773
|
13/04/2022
|
Alakesh Barman
|
0406004WL000590
|
Alakesh Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087692034
|
|
AlakeshBarman
|
()
|
|
102
|
PUB NALBARI
|
AS-06-004-006-005/525
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022774
|
13/04/2022
|
Biren Dutta
|
0406004WL000590
|
Biren Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087692048
|
|
BirenDutta
|
()
|
|
103
|
PUB NALBARI
|
AS-06-004-006-005/542
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022776
|
13/04/2022
|
Narayan Choudhury
|
0406004WL000590
|
Narayan Choudhury
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691796
|
|
NarayanChoudhury
|
()
|
|
104
|
PUB NALBARI
|
AS-06-004-006-005/543
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022777
|
13/04/2022
|
Hemen Choudhury
|
0406004WL000590
|
Hemen Choudhury
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691999
|
|
HemenChoudhury
|
()
|
|
105
|
PUB NALBARI
|
AS-06-004-006-005/555
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022703
|
13/04/2022
|
Haresh Malakar
|
0406004WL000589
|
Haresh Malakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087692032
|
|
HareshMalakar
|
()
|
|
106
|
PUB NALBARI
|
AS-06-004-006-005/583
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022782
|
13/04/2022
|
Dipti Talukdar
|
0406004WL000590
|
Dipti Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087692042
|
|
DiptiTalukdar
|
()
|
|
107
|
PUB NALBARI
|
AS-06-004-006-005/587
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022783
|
13/04/2022
|
Umesh Barman
|
0406004WL000590
|
Umesh Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087692077
|
|
UmeshBarman
|
()
|
|
108
|
PUB NALBARI
|
AS-06-004-006-005/619
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022928
|
13/04/2022
|
Anirudha Barman
|
0406004WL000594
|
Anirudha Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087692049
|
|
AnirudhaBarman
|
()
|
|
109
|
PUB NALBARI
|
AS-06-004-006-005/620
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022785
|
13/04/2022
|
Fulen Dutta
|
0406004WL000590
|
Fulen Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087692086
|
|
FulenDutta
|
()
|
|
110
|
PUB NALBARI
|
AS-06-004-006-005/631
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022786
|
13/04/2022
|
Goutam Barman
|
0406004WL000590
|
Goutam Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691812
|
|
GoutamBarman
|
()
|
|
111
|
PUB NALBARI
|
AS-06-004-006-005/637
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022704
|
13/04/2022
|
Dinesh Barman
|
0406004WL000589
|
Dinesh Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691992
|
|
DineshBarman
|
()
|
|
112
|
PUB NALBARI
|
AS-06-004-006-005/637
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022705
|
13/04/2022
|
Kabita Barman
|
0406004WL000589
|
Kabita Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691809
|
|
KabitaBarman
|
()
|
|
113
|
PUB NALBARI
|
AS-06-004-006-005/651
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022791
|
13/04/2022
|
Bijuli Barman
|
0406004WL000590
|
Bijuli Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087692071
|
|
BijuliBarman
|
()
|
|
114
|
PUB NALBARI
|
AS-06-004-006-005/651
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022790
|
13/04/2022
|
Jiten Barman
|
0406004WL000590
|
Jiten Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087692072
|
|
JitenBarman
|
()
|
|
115
|
PUB NALBARI
|
AS-06-004-006-005/654
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022792
|
13/04/2022
|
Arati Barman
|
0406004WL000590
|
Arati Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087692082
|
|
AratiBarman
|
()
|
|
116
|
PUB NALBARI
|
AS-06-004-006-005/684
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022706
|
13/04/2022
|
Bipul Talukdar
|
0406004WL000589
|
Bipul Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087692043
|
|
BipulTalukdar
|
()
|
|
117
|
PUB NALBARI
|
AS-06-004-006-005/684
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022707
|
13/04/2022
|
Narmada Talukdar
|
0406004WL000589
|
Narmada Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691802
|
|
NarmadaTalukdar
|
()
|
|
118
|
PUB NALBARI
|
AS-06-004-006-005/721-B
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022710
|
13/04/2022
|
Alaka Dutta
|
0406004WL000589
|
Alaka Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087692089
|
|
AlakaDutta
|
()
|
|
119
|
PUB NALBARI
|
AS-06-004-006-005/739
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022793
|
13/04/2022
|
Pana Talukdar
|
0406004WL000590
|
Pana Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691993
|
|
PanaTalukdar
|
()
|
|
120
|
PUB NALBARI
|
AS-06-004-006-005/742
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022794
|
13/04/2022
|
Subhadra Talukdar
|
0406004WL000590
|
Subhadra Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691808
|
|
SubhadraTalukdar
|
()
|
|
121
|
PUB NALBARI
|
AS-06-004-006-005/755
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022713
|
13/04/2022
|
Anima Barman
|
0406004WL000589
|
Anima Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691818
|
|
AnimaBarman
|
()
|
|
122
|
PUB NALBARI
|
AS-06-004-006-005/761
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022797
|
13/04/2022
|
Ramen Barman
|
0406004WL000590
|
Ramen Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691994
|
|
RamenBarman
|
()
|
|
123
|
PUB NALBARI
|
AS-06-004-006-005/770
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022798
|
13/04/2022
|
Kalpana Barman
|
0406004WL000590
|
Kalpana Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691848
|
|
KalpanaBarman
|
()
|
|
124
|
PUB NALBARI
|
AS-06-004-006-005/771
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022800
|
13/04/2022
|
Chandana Barman
|
0406004WL000590
|
Chandana Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691811
|
|
ChandanaBarman
|
()
|
|
125
|
PUB NALBARI
|
AS-06-004-006-005/771
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022799
|
13/04/2022
|
Deepjyoti Barman
|
0406004WL000590
|
Deepjyoti Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691817
|
|
DeepjyotiBarman
|
()
|
|
126
|
PUB NALBARI
|
AS-06-004-006-005/776
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022801
|
13/04/2022
|
Lankeswar Barman
|
0406004WL000590
|
Lankeswar Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087692076
|
|
LankeswarBarman
|
()
|
|
127
|
PUB NALBARI
|
AS-06-004-006-005/777
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022802
|
13/04/2022
|
Hitesh Kakati
|
0406004WL000590
|
Hitesh Kakati
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087692050
|
|
HiteshKakati
|
()
|
|
128
|
PUB NALBARI
|
AS-06-004-006-005/788
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022714
|
13/04/2022
|
Nabajit Dutta
|
0406004WL000589
|
Nabajit Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691984
|
|
NabajitDutta
|
()
|
|
129
|
PUB NALBARI
|
AS-06-004-006-005/791
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022804
|
13/04/2022
|
Amulya Barman
|
0406004WL000590
|
Amulya Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691851
|
|
AmulyaBarman
|
()
|
|
130
|
PUB NALBARI
|
AS-06-004-006-005/796
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022716
|
13/04/2022
|
Rita Barman
|
0406004WL000589
|
Rita Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087692091
|
|
RitaBarman
|
()
|
|
131
|
PUB NALBARI
|
AS-06-004-006-005/803
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022805
|
13/04/2022
|
Anita Barman
|
0406004WL000590
|
Anita Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691986
|
|
AnitaBarman
|
()
|
|
132
|
PUB NALBARI
|
AS-06-004-006-005/815
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022808
|
13/04/2022
|
Junita Malakar
|
0406004WL000590
|
Junita Malakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691982
|
|
JunitaMalakar
|
()
|
|
133
|
PUB NALBARI
|
AS-06-004-006-005/815
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022807
|
13/04/2022
|
Manohar Malakar
|
0406004WL000590
|
Manohar Malakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691996
|
|
ManoharMalakar
|
()
|
|
134
|
PUB NALBARI
|
AS-06-004-006-005/831
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022718
|
13/04/2022
|
Binita Dutta
|
0406004WL000589
|
Binita Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691983
|
|
BinitaDutta
|
()
|
|
135
|
PUB NALBARI
|
AS-06-004-006-005/831
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022717
|
13/04/2022
|
Kabindra Dutta
|
0406004WL000589
|
Kabindra Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691981
|
|
KabindraDutta
|
()
|
|
136
|
PUB NALBARI
|
AS-06-004-006-005/844
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022932
|
13/04/2022
|
Bhridusmita Dutta
|
0406004WL000594
|
Bhridusmita Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691834
|
|
BhridusmitaDutta
|
()
|
|
137
|
PUB NALBARI
|
AS-06-004-006-005/848
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022933
|
13/04/2022
|
Barnali Dutta
|
0406004WL000594
|
Barnali Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691835
|
|
BarnaliDutta
|
()
|
|
138
|
PUB NALBARI
|
AS-06-004-006-005/85
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022810
|
13/04/2022
|
Kanan Malakar
|
0406004WL000590
|
Kanan Malakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087692036
|
|
KananMalakar
|
()
|
|
139
|
PUB NALBARI
|
AS-06-004-006-005/857
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022934
|
13/04/2022
|
Mitali Dutta
|
0406004WL000594
|
Mitali Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087692084
|
|
MitaliDutta
|
()
|
|
140
|
PUB NALBARI
|
AS-06-004-006-005/864
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022813
|
13/04/2022
|
Bhanita Barman
|
0406004WL000590
|
Bhanita Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691798
|
|
BhanitaBarman
|
()
|
|
141
|
PUB NALBARI
|
AS-06-004-006-005/882
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022720
|
13/04/2022
|
Bipul Barman
|
0406004WL000589
|
Bipul Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691997
|
|
BipulBarman
|
()
|
|
142
|
PUB NALBARI
|
AS-06-004-006-005/882
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022721
|
13/04/2022
|
Junu Barman
|
0406004WL000589
|
Junu Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691819
|
|
JunuBarman
|
()
|
|
143
|
PUB NALBARI
|
AS-06-004-006-005/90
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022722
|
13/04/2022
|
Meghali Talukdar
|
0406004WL000589
|
Meghali Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087692040
|
|
MeghaliTalukdar
|
()
|
|
144
|
PUB NALBARI
|
AS-06-004-006-005/901
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022814
|
13/04/2022
|
Dwipen Barman
|
0406004WL000590
|
Dwipen Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087692075
|
|
DwipenBarman
|
()
|
|
145
|
PUB NALBARI
|
AS-06-004-006-005/906
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022723
|
13/04/2022
|
Pranita Das
|
0406004WL000589
|
Pranita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087692092
|
|
PranitaDas
|
()
|
|
146
|
PUB NALBARI
|
AS-06-004-006-005/92
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022815
|
13/04/2022
|
Golak Talukdar
|
0406004WL000590
|
Golak Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691844
|
|
GolakTalukdar
|
()
|
|
147
|
PUB NALBARI
|
AS-06-004-006-005/92
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022816
|
13/04/2022
|
Jaymati Talukdar
|
0406004WL000590
|
Jaymati Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691800
|
|
JaymatiTalukdar
|
()
|
|
148
|
PUB NALBARI
|
AS-06-004-007-002/6
(8 Uttar Bahjani)
|
0406004000NRG23130420220022630
|
13/04/2022
|
SAHNUR ALI
|
0406004WL000588
|
SAHNUR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087692090
|
|
SAHNURALI
|
()
|
|
149
|
PUB NALBARI
|
AS-06-004-007-003/966
(8 Uttar Bahjani)
|
0406004000NRG23130420220022434
|
13/04/2022
|
Jinti Kalita
|
0406004WL000582
|
Jinti Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691882
|
|
JintiKalita
|
()
|
|
150
|
PUB NALBARI
|
AS-06-004-007-003/980
(8 Uttar Bahjani)
|
0406004000NRG23130420220022436
|
13/04/2022
|
Rantu Kalita
|
0406004WL000582
|
Rantu Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691856
|
|
RantuKalita
|
()
|
|
151
|
PUB NALBARI
|
AS-06-004-007-003/999
(8 Uttar Bahjani)
|
0406004000NRG23130420220022437
|
13/04/2022
|
Anima Kalita
|
0406004WL000582
|
Anima Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691881
|
|
AnimaKalita
|
()
|
|
152
|
PUB NALBARI
|
AS-06-004-007-006/1073
(8 Uttar Bahjani)
|
0406004000NRG23130420220022635
|
13/04/2022
|
Babul Ali
|
0406004WL000588
|
Babul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691980
|
|
BabulAli
|
()
|
|
153
|
PUB NALBARI
|
AS-06-004-007-006/118
(8 Uttar Bahjani)
|
0406004000NRG23130420220022644
|
13/04/2022
|
Bibekananda Talukdar
|
0406004WL000588
|
Bibekananda Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691985
|
|
BibekanandaTalukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173124
|
173124
|
|
|
|
|
|
|
|
|
154
|
PUB NALBARI
|
AS-06-004-007-002/103
(8 Uttar Bahjani)
|
0406004000NRG23130420220022617
|
13/04/2022
|
Rima Begum
|
0406004WL000588
|
Rima Begum
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691911
|
|
RimaBegum
|
()
|
|
155
|
PUB NALBARI
|
AS-06-004-007-002/114
(8 Uttar Bahjani)
|
0406004000NRG23130420220022618
|
13/04/2022
|
NUJIP ALI
|
0406004WL000588
|
NUJIP ALI
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691910
|
|
NUJIPALI
|
()
|
|
156
|
PUB NALBARI
|
AS-06-004-007-002/130
(8 Uttar Bahjani)
|
0406004000NRG23130420220022619
|
13/04/2022
|
Kader Ali
|
0406004WL000588
|
Kader Ali
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691913
|
|
KaderAli
|
()
|
|
157
|
PUB NALBARI
|
AS-06-004-007-002/134
(8 Uttar Bahjani)
|
0406004000NRG23130420220022620
|
13/04/2022
|
Jamir Ali
|
0406004WL000588
|
Jamir Ali
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691912
|
|
JamirAli
|
()
|
|
158
|
PUB NALBARI
|
AS-06-004-007-002/17
(8 Uttar Bahjani)
|
0406004000NRG23130420220022624
|
13/04/2022
|
Maijan Bibi
|
0406004WL000588
|
Maijan Bibi
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691916
|
|
MaijanBibi
|
()
|
|
159
|
PUB NALBARI
|
AS-06-004-007-002/171
(8 Uttar Bahjani)
|
0406004000NRG23130420220022626
|
13/04/2022
|
Mahammod Ali
|
0406004WL000588
|
Mahammod Ali
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691879
|
|
MahammodAli
|
()
|
|
160
|
PUB NALBARI
|
AS-06-004-007-002/273
(8 Uttar Bahjani)
|
0406004000NRG23130420220022629
|
13/04/2022
|
Najima Begum
|
0406004WL000588
|
Najima Begum
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691825
|
|
NajimaBegum
|
()
|
|
161
|
PUB NALBARI
|
AS-06-004-007-003/1291
(8 Uttar Bahjani)
|
0406004000NRG23130420220022406
|
13/04/2022
|
Akhil Sarma
|
0406004WL000582
|
Akhil Sarma
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691865
|
|
AkhilSarma
|
()
|
|
162
|
PUB NALBARI
|
AS-06-004-007-003/40
(8 Uttar Bahjani)
|
0406004000NRG23130420220022414
|
13/04/2022
|
Dalimi Kalita
|
0406004WL000582
|
Dalimi Kalita
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691878
|
|
DalimiKalita
|
()
|
|
163
|
PUB NALBARI
|
AS-06-004-007-003/40
(8 Uttar Bahjani)
|
0406004000NRG23130420220022413
|
13/04/2022
|
Prabhat Kalita
|
0406004WL000582
|
Prabhat Kalita
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691906
|
|
PrabhatKalita
|
()
|
|
164
|
PUB NALBARI
|
AS-06-004-007-003/501
(8 Uttar Bahjani)
|
0406004000NRG23130420220022417
|
13/04/2022
|
Dipak Sarma
|
0406004WL000582
|
Dipak Sarma
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691859
|
|
DipakSarma
|
()
|
|
165
|
PUB NALBARI
|
AS-06-004-007-003/590
(8 Uttar Bahjani)
|
0406004000NRG23130420220022419
|
13/04/2022
|
ABANI MISSRA
|
0406004WL000582
|
ABANI MISSRA
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691874
|
|
ABANIMISSRA
|
()
|
|
166
|
PUB NALBARI
|
AS-06-004-007-003/634
(8 Uttar Bahjani)
|
0406004000NRG23130420220022420
|
13/04/2022
|
Pradip Sarma
|
0406004WL000582
|
Pradip Sarma
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691832
|
|
PradipSarma
|
()
|
|
167
|
PUB NALBARI
|
AS-06-004-007-003/685
(8 Uttar Bahjani)
|
0406004000NRG23130420220022634
|
13/04/2022
|
Hasina Begum
|
0406004WL000588
|
Hasina Begum
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691829
|
|
HasinaBegum
|
()
|
|
168
|
PUB NALBARI
|
AS-06-004-007-003/934
(8 Uttar Bahjani)
|
0406004000NRG23130420220022426
|
13/04/2022
|
Purabi Das
|
0406004WL000582
|
Purabi Das
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691907
|
|
PurabiDas
|
()
|
|
169
|
PUB NALBARI
|
AS-06-004-007-003/940
(8 Uttar Bahjani)
|
0406004000NRG23130420220022429
|
13/04/2022
|
Babita Das
|
0406004WL000582
|
Babita Das
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691908
|
|
BabitaDas
|
()
|
|
170
|
PUB NALBARI
|
AS-06-004-007-003/941
(8 Uttar Bahjani)
|
0406004000NRG23130420220022430
|
13/04/2022
|
Rubi Baishya
|
0406004WL000582
|
Rubi Baishya
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691880
|
|
RubiBaishya
|
()
|
|
171
|
PUB NALBARI
|
AS-06-004-007-003/942
(8 Uttar Bahjani)
|
0406004000NRG23130420220022431
|
13/04/2022
|
Jitumani Baishya
|
0406004WL000582
|
Jitumani Baishya
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691858
|
|
JitumaniBaishya
|
()
|
|
172
|
PUB NALBARI
|
AS-06-004-007-003/979
(8 Uttar Bahjani)
|
0406004000NRG23130420220022435
|
13/04/2022
|
Kanika Talukdar
|
0406004WL000582
|
Kanika Talukdar
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691831
|
|
KanikaTalukdar
|
()
|
|
173
|
PUB NALBARI
|
AS-06-004-007-006/1073
(8 Uttar Bahjani)
|
0406004000NRG23130420220022636
|
13/04/2022
|
Mehrun Nesa Begum
|
0406004WL000588
|
Mehrun Nesa Begum
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691877
|
|
MehrunNesaBegum
|
()
|
|
174
|
PUB NALBARI
|
AS-06-004-007-006/1090
(8 Uttar Bahjani)
|
0406004000NRG23130420220022638
|
13/04/2022
|
Sangita Talukdar
|
0406004WL000588
|
Sangita Talukdar
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691868
|
|
SangitaTalukdar
|
()
|
|
175
|
PUB NALBARI
|
AS-06-004-007-006/110
(8 Uttar Bahjani)
|
0406004000NRG23130420220022639
|
13/04/2022
|
Rosan Ali
|
0406004WL000588
|
Rosan Ali
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691826
|
|
RosanAli
|
()
|
|
176
|
PUB NALBARI
|
AS-06-004-007-006/1105
(8 Uttar Bahjani)
|
0406004000NRG23130420220022642
|
13/04/2022
|
Gakul Talukdar
|
0406004WL000588
|
Gakul Talukdar
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691873
|
|
GakulTalukdar
|
()
|
|
177
|
PUB NALBARI
|
AS-06-004-007-006/1105
(8 Uttar Bahjani)
|
0406004000NRG23130420220022641
|
13/04/2022
|
Ramen Talukdar
|
0406004WL000588
|
Ramen Talukdar
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691827
|
|
RamenTalukdar
|
()
|
|
178
|
PUB NALBARI
|
AS-06-004-007-006/1119
(8 Uttar Bahjani)
|
0406004000NRG23130420220022643
|
13/04/2022
|
Sankarjyoti Talukdar
|
0406004WL000588
|
Sankarjyoti Talukdar
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691871
|
|
SankarjyotiTalukdar
|
()
|
|
179
|
PUB NALBARI
|
AS-06-004-007-006/1207
(8 Uttar Bahjani)
|
0406004000NRG23130420220022646
|
13/04/2022
|
Ajanta Talukdar
|
0406004WL000588
|
Ajanta Talukdar
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691869
|
|
AjantaTalukdar
|
()
|
|
180
|
PUB NALBARI
|
AS-06-004-007-006/1207
(8 Uttar Bahjani)
|
0406004000NRG23130420220022645
|
13/04/2022
|
Arabinda Talukdar
|
0406004WL000588
|
Arabinda Talukdar
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691866
|
|
ArabindaTalukdar
|
()
|
|
181
|
PUB NALBARI
|
AS-06-004-007-006/121
(8 Uttar Bahjani)
|
0406004000NRG23130420220022647
|
13/04/2022
|
Ganga Talukdar
|
0406004WL000588
|
Ganga Talukdar
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691824
|
|
GangaTalukdar
|
()
|
|
182
|
PUB NALBARI
|
AS-06-004-007-006/123
(8 Uttar Bahjani)
|
0406004000NRG23130420220022648
|
13/04/2022
|
Aikan Bala Das
|
0406004WL000588
|
Aikan Bala Das
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691876
|
|
AikanBalaDas
|
()
|
|
183
|
PUB NALBARI
|
AS-06-004-007-006/123
(8 Uttar Bahjani)
|
0406004000NRG23130420220022649
|
13/04/2022
|
Jayanta Talukdar
|
0406004WL000588
|
Jayanta Talukdar
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691862
|
|
JayantaTalukdar
|
()
|
|
184
|
PUB NALBARI
|
AS-06-004-007-006/124
(8 Uttar Bahjani)
|
0406004000NRG23130420220022650
|
13/04/2022
|
Bhairab Talukdar
|
0406004WL000588
|
Bhairab Talukdar
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691909
|
|
BhairabTalukdar
|
()
|
|
185
|
PUB NALBARI
|
AS-06-004-007-006/126
(8 Uttar Bahjani)
|
0406004000NRG23130420220022651
|
13/04/2022
|
Nirmala Talukdar
|
0406004WL000588
|
Nirmala Talukdar
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691860
|
|
NirmalaTalukdar
|
()
|
|
186
|
PUB NALBARI
|
AS-06-004-007-006/217
(8 Uttar Bahjani)
|
0406004000NRG23130420220022653
|
13/04/2022
|
Abbas Ali
|
0406004WL000588
|
Abbas Ali
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691863
|
|
AbbasAli
|
()
|
|
187
|
PUB NALBARI
|
AS-06-004-007-006/229
(8 Uttar Bahjani)
|
0406004000NRG23130420220022654
|
13/04/2022
|
PRADIP TALUKDAR
|
0406004WL000588
|
PRADIP TALUKDAR
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691914
|
|
PRADIPTALUKDAR
|
()
|
|
188
|
PUB NALBARI
|
AS-06-004-007-006/284
(8 Uttar Bahjani)
|
0406004000NRG23130420220022659
|
13/04/2022
|
Ramen Das
|
0406004WL000588
|
Ramen Das
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691861
|
|
RamenDas
|
()
|
|
189
|
PUB NALBARI
|
AS-06-004-007-006/41
(8 Uttar Bahjani)
|
0406004000NRG23130420220022660
|
13/04/2022
|
Hatem Ali
|
0406004WL000588
|
Hatem Ali
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691823
|
|
HatemAli
|
()
|
|
190
|
PUB NALBARI
|
AS-06-004-007-006/43
(8 Uttar Bahjani)
|
0406004000NRG23130420220022662
|
13/04/2022
|
Anamika Talukdar
|
0406004WL000588
|
Anamika Talukdar
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087692024
|
|
AnamikaTalukdar
|
()
|
|
191
|
PUB NALBARI
|
AS-06-004-007-006/447
(8 Uttar Bahjani)
|
0406004000NRG23130420220022663
|
13/04/2022
|
Golap Rajbongshi
|
0406004WL000588
|
Golap Rajbongshi
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691828
|
|
GolapRajbongshi
|
()
|
|
192
|
PUB NALBARI
|
AS-06-004-007-006/478
(8 Uttar Bahjani)
|
0406004000NRG23130420220022664
|
13/04/2022
|
PRANJAL TALUKDAR
|
0406004WL000588
|
PRANJAL TALUKDAR
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691822
|
|
PRANJALTALUKDAR
|
()
|
|
193
|
PUB NALBARI
|
AS-06-004-007-006/7
(8 Uttar Bahjani)
|
0406004000NRG23130420220022666
|
13/04/2022
|
Jyoti Talukdar
|
0406004WL000588
|
Jyoti Talukdar
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691870
|
|
JyotiTalukdar
|
()
|
|
194
|
PUB NALBARI
|
AS-06-004-007-006/793
(8 Uttar Bahjani)
|
0406004000NRG23130420220022670
|
13/04/2022
|
Bandita Choudhury
|
0406004WL000588
|
Bandita Choudhury
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691915
|
|
BanditaChoudhury
|
()
|
|
195
|
PUB NALBARI
|
AS-06-004-007-006/81
(8 Uttar Bahjani)
|
0406004000NRG23130420220022671
|
13/04/2022
|
Binita Kalita
|
0406004WL000588
|
Binita Kalita
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087692025
|
|
BinitaKalita
|
()
|
|
196
|
PUB NALBARI
|
AS-06-004-007-006/822
(8 Uttar Bahjani)
|
0406004000NRG23130420220022672
|
13/04/2022
|
Aijani Begum
|
0406004WL000588
|
Aijani Begum
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691830
|
|
AijaniBegum
|
()
|
|
197
|
PUB NALBARI
|
AS-06-004-007-006/840
(8 Uttar Bahjani)
|
0406004000NRG23130420220022673
|
13/04/2022
|
Ajit Talukdar
|
0406004WL000588
|
Ajit Talukdar
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691821
|
|
AjitTalukdar
|
()
|
|
198
|
PUB NALBARI
|
AS-06-004-007-006/840
(8 Uttar Bahjani)
|
0406004000NRG23130420220022674
|
13/04/2022
|
Namita Talukdar
|
0406004WL000588
|
Namita Talukdar
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691867
|
|
NamitaTalukdar
|
()
|
|
199
|
PUB NALBARI
|
AS-06-004-007-006/867
(8 Uttar Bahjani)
|
0406004000NRG23130420220022675
|
13/04/2022
|
Md Aftar Ali
|
0406004WL000588
|
Md Aftar Ali
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691872
|
|
MdAftarAli
|
()
|
|
200
|
PUB NALBARI
|
AS-06-004-007-006/867
(8 Uttar Bahjani)
|
0406004000NRG23130420220022676
|
13/04/2022
|
Rijuma Begum
|
0406004WL000588
|
Rijuma Begum
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691857
|
|
RijumaBegum
|
()
|
|
201
|
PUB NALBARI
|
AS-06-004-007-006/997
(8 Uttar Bahjani)
|
0406004000NRG23130420220022677
|
13/04/2022
|
Dalimi Talukdar
|
0406004WL000588
|
Dalimi Talukdar
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691875
|
|
DalimiTalukdar
|
()
|
|
202
|
PUB NALBARI
|
AS-06-004-007-006/998
(8 Uttar Bahjani)
|
0406004000NRG23130420220022678
|
13/04/2022
|
Durgeswar Talukdar
|
0406004WL000588
|
Durgeswar Talukdar
|
00048
|
BKID0005004
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691864
|
|
DurgeswarTalukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67326
|
67326
|
|
|
|
|
|
|
|
|
203
|
PUB NALBARI
|
AS-06-004-006-005/620
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022784
|
13/04/2022
|
Jitu Dutta
|
0406004WL000590
|
Jitu Dutta
|
00078
|
CNRB0003370
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691919
|
|
JituDutta
|
()
|
|
204
|
PUB NALBARI
|
AS-06-004-006-005/721-B
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022709
|
13/04/2022
|
John Dutta
|
0406004WL000589
|
John Dutta
|
00078
|
CNRB0003370
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691920
|
|
JohnDutta
|
()
|
|
205
|
PUB NALBARI
|
AS-06-004-006-005/785
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022803
|
13/04/2022
|
Pulak Barman
|
0406004WL000590
|
Pulak Barman
|
00078
|
CNRB0003370
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691921
|
|
PulakBarman
|
()
|
|
206
|
PUB NALBARI
|
AS-06-004-006-005/982
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022726
|
13/04/2022
|
Prasen Pator
|
0406004WL000589
|
Prasen Pator
|
00078
|
CNRB0003370
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691918
|
|
PrasenPator
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
207
|
PUB NALBARI
|
AS-06-004-007-003/1005
(8 Uttar Bahjani)
|
0406004000NRG23130420220022398
|
13/04/2022
|
USHA DEVI
|
0406004WL000582
|
USHA DEVI
|
00078
|
CNRB0005352
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691924
|
|
USHADEVI
|
()
|
|
208
|
PUB NALBARI
|
AS-06-004-007-003/1030
(8 Uttar Bahjani)
|
0406004000NRG23130420220022632
|
13/04/2022
|
Nitish Kr Deka
|
0406004WL000588
|
Nitish Kr Deka
|
00078
|
CNRB0005352
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691923
|
|
NitishKrDeka
|
()
|
|
209
|
PUB NALBARI
|
AS-06-004-007-003/1140
(8 Uttar Bahjani)
|
0406004000NRG23130420220022403
|
13/04/2022
|
Banalata Kalita
|
0406004WL000582
|
Banalata Kalita
|
00078
|
CNRB0005352
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691922
|
|
BanalataKalita
|
()
|
|
210
|
PUB NALBARI
|
AS-06-004-007-003/935
(8 Uttar Bahjani)
|
0406004000NRG23130420220022427
|
13/04/2022
|
Chitra Talukdar
|
0406004WL000582
|
Chitra Talukdar
|
00078
|
CNRB0005352
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691926
|
|
ChitraTalukdar
|
()
|
|
211
|
PUB NALBARI
|
AS-06-004-007-003/953
(8 Uttar Bahjani)
|
0406004000NRG23130420220022432
|
13/04/2022
|
Khiroda Baishya
|
0406004WL000582
|
Khiroda Baishya
|
00078
|
CNRB0005352
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691925
|
|
KhirodaBaishya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
212
|
PUB NALBARI
|
AS-06-004-007-002/191
(8 Uttar Bahjani)
|
0406004000NRG23130420220022627
|
13/04/2022
|
Khadeja Begam
|
0406004WL000588
|
Khadeja Begam
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691917
|
|
KhadejaBegam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
213
|
PUB NALBARI
|
AS-06-004-007-002/17
(8 Uttar Bahjani)
|
0406004000NRG23130420220022625
|
13/04/2022
|
Haser Ali
|
0406004WL000588
|
Haser Ali
|
00152
|
HDFC0002039
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691927
|
|
HaserAli
|
()
|
|
214
|
PUB NALBARI
|
AS-06-004-007-003/38
(8 Uttar Bahjani)
|
0406004000NRG23130420220022412
|
13/04/2022
|
MANTU KALITA
|
0406004WL000582
|
MANTU KALITA
|
00152
|
HDFC0002039
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691928
|
|
MANTUKALITA
|
()
|
|
215
|
PUB NALBARI
|
AS-06-004-007-006/2
(8 Uttar Bahjani)
|
0406004000NRG23130420220022652
|
13/04/2022
|
Harmuj Ali
|
0406004WL000588
|
Harmuj Ali
|
00152
|
HDFC0002039
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691929
|
|
HarmujAli
|
()
|
|
216
|
PUB NALBARI
|
AS-06-004-007-006/793
(8 Uttar Bahjani)
|
0406004000NRG23130420220022668
|
13/04/2022
|
Bintu Choudhury
|
0406004WL000588
|
Bintu Choudhury
|
00152
|
HDFC0002039
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691930
|
|
BintuChoudhury
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
217
|
PUB NALBARI
|
AS-06-004-006-005/138
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022893
|
13/04/2022
|
Ramani Barman
|
0406004WL000594
|
Ramani Barman
|
00165
|
IBKL0001226
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691955
|
|
RamaniBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
218
|
PUB NALBARI
|
AS-06-004-006-004/88
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022892
|
13/04/2022
|
Hirakjyoti Dutta
|
0406004WL000594
|
Hirakjyoti Dutta
|
00177
|
IOBA0003797
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691956
|
|
HirakjyotiDutta
|
()
|
|
219
|
PUB NALBARI
|
AS-06-004-006-005/261
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022902
|
13/04/2022
|
Utpal Datta
|
0406004WL000594
|
Utpal Datta
|
00177
|
IOBA0003797
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691957
|
|
UtpalDatta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
220
|
PUB NALBARI
|
AS-06-004-006-005/340
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022767
|
13/04/2022
|
Triken Rajbongshi
|
0406004WL000590
|
Triken Rajbongshi
|
00354
|
PUNB0018900
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087691958
|
|
TrikenRajbongshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
221
|
PUB NALBARI
|
AS-06-004-006-005/264
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022905
|
13/04/2022
|
Dimbeswar Datta
|
0406004WL000594
|
Dimbeswar Datta
|
00354
|
PUNB0159220
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087691959
|
|
DimbeswarDatta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
222
|
PUB NALBARI
|
AS-06-004-006-005/844
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022931
|
13/04/2022
|
Rina Dutta
|
0406004WL000594
|
Rina Dutta
|
00354
|
PUNB0202620
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087691960
|
|
RinaDutta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
223
|
PUB NALBARI
|
AS-06-004-007-003/1002
(8 Uttar Bahjani)
|
0406004000NRG23130420220022396
|
13/04/2022
|
KISHOR BAISHYA
|
0406004WL000582
|
KISHOR BAISHYA
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087691966
|
|
KISHORBAISHYA
|
()
|
|
224
|
PUB NALBARI
|
AS-06-004-007-003/1030
(8 Uttar Bahjani)
|
0406004000NRG23130420220022631
|
13/04/2022
|
Naba Kr Deka
|
0406004WL000588
|
Naba Kr Deka
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087691961
|
|
NabaKrDeka
|
()
|
|
225
|
PUB NALBARI
|
AS-06-004-007-003/1036
(8 Uttar Bahjani)
|
0406004000NRG23130420220022400
|
13/04/2022
|
Sailen Sarma
|
0406004WL000582
|
Sailen Sarma
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087691967
|
|
SailenSarma
|
()
|
|
226
|
PUB NALBARI
|
AS-06-004-007-003/1082
(8 Uttar Bahjani)
|
0406004000NRG23130420220022401
|
13/04/2022
|
Bhanu Devi
|
0406004WL000582
|
Bhanu Devi
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087691968
|
|
BhanuDevi
|
()
|
|
227
|
PUB NALBARI
|
AS-06-004-007-003/1121
(8 Uttar Bahjani)
|
0406004000NRG23130420220022402
|
13/04/2022
|
Damayanti Devi
|
0406004WL000582
|
Damayanti Devi
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087691969
|
|
DamayantiDevi
|
()
|
|
228
|
PUB NALBARI
|
AS-06-004-007-003/1212
(8 Uttar Bahjani)
|
0406004000NRG23130420220022404
|
13/04/2022
|
Bitopan Sarma
|
0406004WL000582
|
Bitopan Sarma
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087691974
|
|
BitopanSarma
|
()
|
|
229
|
PUB NALBARI
|
AS-06-004-007-003/1289
(8 Uttar Bahjani)
|
0406004000NRG23130420220022405
|
13/04/2022
|
Marami Sarma
|
0406004WL000582
|
Marami Sarma
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087691971
|
|
MaramiSarma
|
()
|
|
230
|
PUB NALBARI
|
AS-06-004-007-003/1304
(8 Uttar Bahjani)
|
0406004000NRG23130420220022407
|
13/04/2022
|
Manisha Devi
|
0406004WL000582
|
Manisha Devi
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087691973
|
|
ManishaDevi
|
()
|
|
231
|
PUB NALBARI
|
AS-06-004-007-003/1349
(8 Uttar Bahjani)
|
0406004000NRG23130420220022408
|
13/04/2022
|
Prakash Sarma
|
0406004WL000582
|
Prakash Sarma
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087691972
|
|
PrakashSarma
|
()
|
|
232
|
PUB NALBARI
|
AS-06-004-007-003/1349
(8 Uttar Bahjani)
|
0406004000NRG23130420220022409
|
13/04/2022
|
Rita Devi
|
0406004WL000582
|
Rita Devi
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087692023
|
|
RitaDevi
|
()
|
|
233
|
PUB NALBARI
|
AS-06-004-007-003/38
(8 Uttar Bahjani)
|
0406004000NRG23130420220022411
|
13/04/2022
|
ANIL KALITA
|
0406004WL000582
|
ANIL KALITA
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087691962
|
|
ANILKALITA
|
()
|
|
234
|
PUB NALBARI
|
AS-06-004-007-003/643
(8 Uttar Bahjani)
|
0406004000NRG23130420220022421
|
13/04/2022
|
Pratul Sarma
|
0406004WL000582
|
Pratul Sarma
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087692022
|
|
PratulSarma
|
()
|
|
235
|
PUB NALBARI
|
AS-06-004-007-003/844
(8 Uttar Bahjani)
|
0406004000NRG23130420220022424
|
13/04/2022
|
Dinesh Kalita
|
0406004WL000582
|
Dinesh Kalita
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087691964
|
|
DineshKalita
|
()
|
|
236
|
PUB NALBARI
|
AS-06-004-007-003/844
(8 Uttar Bahjani)
|
0406004000NRG23130420220022425
|
13/04/2022
|
Nilima Kalita
|
0406004WL000582
|
Nilima Kalita
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087691965
|
|
NilimaKalita
|
()
|
|
237
|
PUB NALBARI
|
AS-06-004-007-003/954
(8 Uttar Bahjani)
|
0406004000NRG23130420220022433
|
13/04/2022
|
Janardan Baishya
|
0406004WL000582
|
Janardan Baishya
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087691970
|
|
JanardanBaishya
|
()
|
|
238
|
PUB NALBARI
|
AS-06-004-007-006/43
(8 Uttar Bahjani)
|
0406004000NRG23130420220022661
|
13/04/2022
|
Sanjib Talukdar
|
0406004WL000588
|
Sanjib Talukdar
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087691963
|
|
SanjibTalukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
239
|
PUB NALBARI
|
AS-06-004-006-005/217
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022752
|
13/04/2022
|
Bhupen Malakar
|
0406004WL000590
|
Bhupen Malakar
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087692057
|
|
MR BHUPEN MALAKAR
|
()
|
|
240
|
PUB NALBARI
|
AS-06-004-006-005/228
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022754
|
13/04/2022
|
Dipak Barman
|
0406004WL000590
|
Dipak Barman
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087691892
|
|
MR DIPAK BARMAN
|
()
|
|
241
|
PUB NALBARI
|
AS-06-004-006-005/240
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022895
|
13/04/2022
|
Jayanta Datta
|
0406004WL000594
|
Jayanta Datta
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087692061
|
|
JAYANTA DUTTA
|
()
|
|
242
|
PUB NALBARI
|
AS-06-004-006-005/261
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022901
|
13/04/2022
|
Nirmal Datta
|
0406004WL000594
|
Nirmal Datta
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087692062
|
|
SHRI NIRMAL DUTTA
|
()
|
|
243
|
PUB NALBARI
|
AS-06-004-006-005/420
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022917
|
13/04/2022
|
Brajen Dutta
|
0406004WL000594
|
Brajen Dutta
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087692060
|
|
BRAJEN DUTTA
|
()
|
|
244
|
PUB NALBARI
|
AS-06-004-006-005/420
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022918
|
13/04/2022
|
Smitirekha Dutta
|
0406004WL000594
|
Smitirekha Dutta
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087691887
|
|
MR SMRITI REKHA DUTTA
|
()
|
|
245
|
PUB NALBARI
|
AS-06-004-006-005/499
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022924
|
13/04/2022
|
Naren Dutta
|
0406004WL000594
|
Naren Dutta
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087691896
|
|
MR NAREN DUTTA
|
()
|
|
246
|
PUB NALBARI
|
AS-06-004-006-005/636
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022789
|
13/04/2022
|
Arup Barman
|
0406004WL000590
|
Arup Barman
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087692056
|
|
MR ARUP BARMAN
|
()
|
|
247
|
PUB NALBARI
|
AS-06-004-006-005/704
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022708
|
13/04/2022
|
John Talukdar
|
0406004WL000589
|
John Talukdar
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087691898
|
|
MR JHON TALUKDAR
|
()
|
|
248
|
PUB NALBARI
|
AS-06-004-006-005/735
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022712
|
13/04/2022
|
Renu Choudhury
|
0406004WL000589
|
Renu Choudhury
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087692059
|
|
MRS RENU CHOUDHURY
|
()
|
|
249
|
PUB NALBARI
|
AS-06-004-006-005/744
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022795
|
13/04/2022
|
Dipali Barman
|
0406004WL000590
|
Dipali Barman
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087692055
|
|
MR DIPALI BARMAN
|
()
|
|
250
|
PUB NALBARI
|
AS-06-004-006-005/755
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022796
|
13/04/2022
|
Bhabesh Barman
|
0406004WL000590
|
Bhabesh Barman
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087692064
|
|
SHRI BHABESH BARMAN
|
()
|
|
251
|
PUB NALBARI
|
AS-06-004-006-005/857
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022935
|
13/04/2022
|
Bhaben Dutta
|
0406004WL000594
|
Bhaben Dutta
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087691893
|
|
MR BHABEN DUTTA
|
()
|
|
252
|
PUB NALBARI
|
AS-06-004-006-005/864
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022719
|
13/04/2022
|
Arup Barman
|
0406004WL000589
|
Arup Barman
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087692063
|
|
MR ARUP BARMAN
|
()
|
|
253
|
PUB NALBARI
|
AS-06-004-006-005/917
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022724
|
13/04/2022
|
Rupam Barman
|
0406004WL000589
|
Rupam Barman
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087692067
|
|
MR RUPAM BARMAN
|
()
|
|
254
|
PUB NALBARI
|
AS-06-004-006-005/962
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022821
|
13/04/2022
|
Sachindra Choudhury
|
0406004WL000590
|
Sachindra Choudhury
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087692054
|
|
SHRI SASHINDRA CHOUDHURY
|
()
|
|
255
|
PUB NALBARI
|
AS-06-004-006-005/986
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022827
|
13/04/2022
|
Son Barman
|
0406004WL000590
|
Son Barman
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087691884
|
|
MR SON BARMAN
|
()
|
|
256
|
PUB NALBARI
|
AS-06-004-007-002/17
(8 Uttar Bahjani)
|
0406004000NRG23130420220022623
|
13/04/2022
|
Abjul Ali
|
0406004WL000588
|
Abjul Ali
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087691891
|
|
MR ABJUL ALI
|
()
|
|
257
|
PUB NALBARI
|
AS-06-004-007-002/268
(8 Uttar Bahjani)
|
0406004000NRG23130420220022628
|
13/04/2022
|
Saidul Islam
|
0406004WL000588
|
Saidul Islam
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087691904
|
|
MR SAIDUL ISLAM
|
()
|
|
258
|
PUB NALBARI
|
AS-06-004-007-003/1003
(8 Uttar Bahjani)
|
0406004000NRG23130420220022397
|
13/04/2022
|
KANKAN SARMA
|
0406004WL000582
|
KANKAN SARMA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087691900
|
|
MR KANGKAN SARMA
|
()
|
|
259
|
PUB NALBARI
|
AS-06-004-007-003/1013
(8 Uttar Bahjani)
|
0406004000NRG23130420220022399
|
13/04/2022
|
DHIRAJ KALITA
|
0406004WL000582
|
DHIRAJ KALITA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087691903
|
|
MR DINESH KALITA
|
()
|
|
260
|
PUB NALBARI
|
AS-06-004-007-003/351
(8 Uttar Bahjani)
|
0406004000NRG23130420220022410
|
13/04/2022
|
Niranjan Das
|
0406004WL000582
|
Niranjan Das
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087692058
|
|
MR NIRANJAN DAS
|
()
|
|
261
|
PUB NALBARI
|
AS-06-004-007-003/49
(8 Uttar Bahjani)
|
0406004000NRG23130420220022416
|
13/04/2022
|
Manoranjan Das
|
0406004WL000582
|
Manoranjan Das
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087691902
|
|
MR MANORANJAN DAS
|
()
|
|
262
|
PUB NALBARI
|
AS-06-004-007-003/573
(8 Uttar Bahjani)
|
0406004000NRG23130420220022418
|
13/04/2022
|
PRAMOD KALITA
|
0406004WL000582
|
PRAMOD KALITA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087691888
|
|
MR PRAMOD KALITA
|
()
|
|
263
|
PUB NALBARI
|
AS-06-004-007-003/685
(8 Uttar Bahjani)
|
0406004000NRG23130420220022633
|
13/04/2022
|
San Mohmmad
|
0406004WL000588
|
San Mohmmad
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087691890
|
|
MR CHANDMAHAMMAD ALI
|
()
|
|
264
|
PUB NALBARI
|
AS-06-004-007-003/774
(8 Uttar Bahjani)
|
0406004000NRG23130420220022422
|
13/04/2022
|
DIPALI KALITA
|
0406004WL000582
|
DIPALI KALITA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087691894
|
|
MRS DIPALI KALITA
|
()
|
|
265
|
PUB NALBARI
|
AS-06-004-007-003/843
(8 Uttar Bahjani)
|
0406004000NRG23130420220022423
|
13/04/2022
|
Kabita Kalita
|
0406004WL000582
|
Kabita Kalita
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087691899
|
|
MRS KABITA KALITA
|
()
|
|
266
|
PUB NALBARI
|
AS-06-004-007-003/938
(8 Uttar Bahjani)
|
0406004000NRG23130420220022428
|
13/04/2022
|
Hitesh Kalita
|
0406004WL000582
|
Hitesh Kalita
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087691897
|
|
MR HITESH KALITA
|
()
|
|
267
|
PUB NALBARI
|
AS-06-004-007-006/1089
(8 Uttar Bahjani)
|
0406004000NRG23130420220022637
|
13/04/2022
|
Tulu Talukdar
|
0406004WL000588
|
Tulu Talukdar
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087691889
|
|
MR TULU TALUKDAR
|
()
|
|
268
|
PUB NALBARI
|
AS-06-004-007-006/271
(8 Uttar Bahjani)
|
0406004000NRG23130420220022656
|
13/04/2022
|
Hamida Bibi
|
0406004WL000588
|
Hamida Bibi
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087692066
|
|
MS HAMIDA BIBI
|
()
|
|
269
|
PUB NALBARI
|
AS-06-004-007-006/271
(8 Uttar Bahjani)
|
0406004000NRG23130420220022655
|
13/04/2022
|
Jamser Ali
|
0406004WL000588
|
Jamser Ali
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087691886
|
|
MR JAMSER ALI
|
()
|
|
270
|
PUB NALBARI
|
AS-06-004-007-006/271
(8 Uttar Bahjani)
|
0406004000NRG23130420220022658
|
13/04/2022
|
Jeuty Ahmed
|
0406004WL000588
|
Jeuty Ahmed
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087691895
|
|
MRS JEUTI AHMED
|
()
|
|
271
|
PUB NALBARI
|
AS-06-004-007-006/271
(8 Uttar Bahjani)
|
0406004000NRG23130420220022657
|
13/04/2022
|
Nanchi Ahmed
|
0406004WL000588
|
Nanchi Ahmed
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087691901
|
|
MISS NENCHI AHMED
|
()
|
|
272
|
PUB NALBARI
|
AS-06-004-007-006/7
(8 Uttar Bahjani)
|
0406004000NRG23130420220022665
|
13/04/2022
|
Dinesh Talukdar
|
0406004WL000588
|
Dinesh Talukdar
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087691885
|
|
MR DEEPAK TALUKDAR
|
()
|
|
273
|
PUB NALBARI
|
AS-06-004-007-006/779
(8 Uttar Bahjani)
|
0406004000NRG23130420220022667
|
13/04/2022
|
Jiyaur Rahman
|
0406004WL000588
|
Jiyaur Rahman
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087692065
|
|
MR MD JIYAUR RAHMAN
|
()
|
|
274
|
PUB NALBARI
|
AS-06-004-007-006/793
(8 Uttar Bahjani)
|
0406004000NRG23130420220022669
|
13/04/2022
|
Anita Choudhury
|
0406004WL000588
|
Anita Choudhury
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087691905
|
|
MRS ANITA CHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
275
|
PUB NALBARI
|
AS-06-004-006-005/381
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022912
|
13/04/2022
|
Ranjit Dutta
|
0406004WL000594
|
Ranjit Dutta
|
00415
|
SBIN0004420
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087691931
|
|
MR RANJIT DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
276
|
PUB NALBARI
|
AS-06-004-006-004/525
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022731
|
13/04/2022
|
Jayanta Barman
|
0406004WL000590
|
Jayanta Barman
|
00415
|
SBIN0005240
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087691932
|
|
MR JAYANTA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
277
|
PUB NALBARI
|
AS-06-004-007-002/137
(8 Uttar Bahjani)
|
0406004000NRG23130420220022621
|
13/04/2022
|
RAFIQUE ALI
|
0406004WL000588
|
RAFIQUE ALI
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087691934
|
|
MR RAFIJ ALI
|
()
|
|
278
|
PUB NALBARI
|
AS-06-004-007-002/15
(8 Uttar Bahjani)
|
0406004000NRG23130420220022622
|
13/04/2022
|
Jaynur Ali
|
0406004WL000588
|
Jaynur Ali
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087691933
|
|
MR JAYNUR ALI
|
()
|
|
279
|
PUB NALBARI
|
AS-06-004-007-006/110
(8 Uttar Bahjani)
|
0406004000NRG23130420220022640
|
13/04/2022
|
Manowara Begum
|
0406004WL000588
|
Manowara Begum
|
00415
|
SBIN0014788
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087691935
|
|
MRS MANOWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
280
|
PUB NALBARI
|
AS-06-004-006-004/496
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022727
|
13/04/2022
|
Nripen Barman
|
0406004WL000590
|
Nripen Barman
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691952
|
|
JUNU DEKA BARMAN
|
()
|
|
281
|
PUB NALBARI
|
AS-06-004-006-004/525
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022732
|
13/04/2022
|
Himashree Barman
|
0406004WL000590
|
Himashree Barman
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691954
|
|
HIMASHREE BARMAN
|
()
|
|
282
|
PUB NALBARI
|
AS-06-004-006-005/215
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022749
|
13/04/2022
|
Bipin Malakar
|
0406004WL000590
|
Bipin Malakar
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691953
|
|
BIPIN MALAKAR
|
()
|
|
283
|
PUB NALBARI
|
AS-06-004-006-005/288
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022911
|
13/04/2022
|
Dipak Barman
|
0406004WL000594
|
Dipak Barman
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691950
|
|
SIRAJUDDIN
|
()
|
|
284
|
PUB NALBARI
|
AS-06-004-006-005/808
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022806
|
13/04/2022
|
Kiran Bala Talukdar
|
0406004WL000590
|
Kiran Bala Talukdar
|
00462
|
UCBA0002880
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691951
|
|
KIRAN TALUKDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
285
|
PUB NALBARI
|
AS-06-004-006-005/193
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022746
|
13/04/2022
|
Prafulla Barman
|
0406004WL000590
|
Prafulla Barman
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691944
|
|
PrafullaBarman
|
()
|
|
286
|
PUB NALBARI
|
AS-06-004-006-005/216
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022751
|
13/04/2022
|
Amiya Malakar
|
0406004WL000590
|
Amiya Malakar
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691942
|
|
AmiyaMalakar
|
()
|
|
287
|
PUB NALBARI
|
AS-06-004-006-005/240
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022896
|
13/04/2022
|
Ranjan Datta
|
0406004WL000594
|
Ranjan Datta
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691941
|
|
RanjanDatta
|
()
|
|
288
|
PUB NALBARI
|
AS-06-004-006-005/280
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022908
|
13/04/2022
|
Anjali Datta
|
0406004WL000594
|
Anjali Datta
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691937
|
|
AnjaliDatta
|
()
|
|
289
|
PUB NALBARI
|
AS-06-004-006-005/312
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022763
|
13/04/2022
|
Mintu Deka
|
0406004WL000590
|
Mintu Deka
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691946
|
|
MintuDeka
|
()
|
|
290
|
PUB NALBARI
|
AS-06-004-006-005/423-A
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022920
|
13/04/2022
|
Kalpana Dutta
|
0406004WL000594
|
Kalpana Dutta
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691939
|
|
KalpanaDutta
|
()
|
|
291
|
PUB NALBARI
|
AS-06-004-006-005/451
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022921
|
13/04/2022
|
Pranab Dutta
|
0406004WL000594
|
Pranab Dutta
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691936
|
|
PranabDutta
|
()
|
|
292
|
PUB NALBARI
|
AS-06-004-006-005/631
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022788
|
13/04/2022
|
Sarala Barman
|
0406004WL000590
|
Sarala Barman
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691945
|
|
SaralaBarman
|
()
|
|
293
|
PUB NALBARI
|
AS-06-004-006-005/734
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022930
|
13/04/2022
|
Girindra Dutta
|
0406004WL000594
|
Girindra Dutta
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691940
|
|
GirindraDutta
|
()
|
|
294
|
PUB NALBARI
|
AS-06-004-006-005/734
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022929
|
13/04/2022
|
Sabita Dutta
|
0406004WL000594
|
Sabita Dutta
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691938
|
|
SabitaDutta
|
()
|
|
295
|
PUB NALBARI
|
AS-06-004-006-005/849
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022809
|
13/04/2022
|
Dalimi Malakar
|
0406004WL000590
|
Dalimi Malakar
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691943
|
|
DalimiMalakar
|
()
|
|
296
|
PUB NALBARI
|
AS-06-004-006-005/973
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022823
|
13/04/2022
|
Arpana Barman
|
0406004WL000590
|
Arpana Barman
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691947
|
|
ArpanaBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
297
|
PUB NALBARI
|
AS-06-004-006-005/543
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022779
|
13/04/2022
|
Babita Deka Choudhury
|
0406004WL000590
|
Babita Deka Choudhury
|
00468
|
UBIN0919161
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691949
|
|
BabitaDekaChoudhury
|
()
|
|
298
|
PUB NALBARI
|
AS-06-004-006-005/735
(6 No. Pachim Batahgilla)
|
0406004000NRG23130420220022711
|
13/04/2022
|
Rakesh Choudhury
|
0406004WL000589
|
Rakesh Choudhury
|
00468
|
UBIN0919161
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087691948
|
|
RakeshChoudhury
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
409452
|
409452
|
|
|
|
|
|
|
|