|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PUB NALBARI
|
AS-06-004-003-001/81
(3 No. Khata G.P.)
|
0406004000NRG23250820220186367
|
25/08/2022
|
Biju Deka
|
0406004WL007785
|
Biju Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955369608
|
|
Biju Deka
|
()
|
|
2
|
PUB NALBARI
|
AS-06-004-003-003/178
(3 No. Khata G.P.)
|
0406004000NRG23250820220186440
|
25/08/2022
|
Arun Kalita
|
0406004WL007787
|
Arun Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955369556
|
|
Arun Kalita
|
()
|
|
3
|
PUB NALBARI
|
AS-06-004-003-003/178
(3 No. Khata G.P.)
|
0406004000NRG23250820220186441
|
25/08/2022
|
Minati Kalita
|
0406004WL007787
|
Minati Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955369553
|
|
Minati Kalita
|
()
|
|
4
|
PUB NALBARI
|
AS-06-004-003-003/196
(3 No. Khata G.P.)
|
0406004000NRG23250820220186444
|
25/08/2022
|
Rabin Kalita
|
0406004WL007787
|
Rabin Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955369550
|
|
Rabin Kalita
|
()
|
|
5
|
PUB NALBARI
|
AS-06-004-003-003/208
(3 No. Khata G.P.)
|
0406004000NRG23250820220186447
|
25/08/2022
|
Anita Deka Kalita
|
0406004WL007787
|
Anita Deka Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955369548
|
|
Anita Deka Kalita
|
()
|
|
6
|
PUB NALBARI
|
AS-06-004-003-003/219
(3 No. Khata G.P.)
|
0406004000NRG23250820220186448
|
25/08/2022
|
Gitima Talukdar
|
0406004WL007787
|
Gitima Talukdar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955369555
|
|
Gitima Talukdar
|
()
|
|
7
|
PUB NALBARI
|
AS-06-004-003-003/371
(3 No. Khata G.P.)
|
0406004000NRG23250820220186452
|
25/08/2022
|
Anamika Kalita
|
0406004WL007787
|
Anamika Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955369492
|
|
Anamika Kalita
|
()
|
|
8
|
PUB NALBARI
|
AS-06-004-003-003/377
(3 No. Khata G.P.)
|
0406004000NRG23250820220186453
|
25/08/2022
|
Hemanta Kalita
|
0406004WL007787
|
Hemanta Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955369457
|
|
Hemanta Kalita
|
()
|
|
9
|
PUB NALBARI
|
AS-06-004-003-003/41
(3 No. Khata G.P.)
|
0406004000NRG23250820220186455
|
25/08/2022
|
Tarani Kalita
|
0406004WL007787
|
Tarani Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955369606
|
|
Tarani Kalita
|
()
|
|
10
|
PUB NALBARI
|
AS-06-004-003-003/46
(3 No. Khata G.P.)
|
0406004000NRG23250820220186457
|
25/08/2022
|
Chandra Kalita
|
0406004WL007787
|
Chandra Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955369552
|
|
Chandra Kalita
|
()
|
|
11
|
PUB NALBARI
|
AS-06-004-003-003/56
(3 No. Khata G.P.)
|
0406004000NRG23250820220186461
|
25/08/2022
|
Hemen Kalita
|
0406004WL007787
|
Hemen Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955369564
|
|
Hemen Kalita
|
()
|
|
12
|
PUB NALBARI
|
AS-06-004-003-004/44
(3 No. Khata G.P.)
|
0406004000NRG23250820220186369
|
25/08/2022
|
Jayanta Das
|
0406004WL007785
|
Jayanta Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955369451
|
|
Jayanta Das
|
()
|
|
13
|
PUB NALBARI
|
AS-06-004-003-005/53
(3 No. Khata G.P.)
|
0406004000NRG23250820220186408
|
25/08/2022
|
Keshab Das
|
0406004WL007786
|
Keshab Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955369460
|
|
Keshab Das
|
()
|
|
14
|
PUB NALBARI
|
AS-06-004-003-008/176
(3 No. Khata G.P.)
|
0406004000NRG23250820220186371
|
25/08/2022
|
Pratibha Kalita
|
0406004WL007785
|
Pratibha Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955369600
|
|
Pratibha Kalita
|
()
|
|
15
|
PUB NALBARI
|
AS-06-004-003-008/185
(3 No. Khata G.P.)
|
0406004000NRG23250820220186410
|
25/08/2022
|
Biswajit Majumdar
|
0406004WL007786
|
Biswajit Majumdar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955369443
|
|
Biswajit Majumdar
|
()
|
|
16
|
PUB NALBARI
|
AS-06-004-003-008/185
(3 No. Khata G.P.)
|
0406004000NRG23250820220186372
|
25/08/2022
|
Ramchandra Barman
|
0406004WL007785
|
Ramchandra Barman
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955369444
|
|
Ramchandra Barman
|
()
|
|
17
|
PUB NALBARI
|
AS-06-004-003-008/188
(3 No. Khata G.P.)
|
0406004000NRG23250820220186411
|
25/08/2022
|
Achyut Malakar
|
0406004WL007786
|
Achyut Malakar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955369445
|
|
Achyut Malakar
|
()
|
|
18
|
PUB NALBARI
|
AS-06-004-003-008/188
(3 No. Khata G.P.)
|
0406004000NRG23250820220186412
|
25/08/2022
|
Bitumoni Malakar
|
0406004WL007786
|
Bitumoni Malakar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955369599
|
|
Bitumoni Malakar
|
()
|
|
19
|
PUB NALBARI
|
AS-06-004-003-008/189
(3 No. Khata G.P.)
|
0406004000NRG23250820220186414
|
25/08/2022
|
Sumitra Majumdar
|
0406004WL007786
|
Sumitra Majumdar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955369453
|
|
Sumitra Majumdar
|
()
|
|
20
|
PUB NALBARI
|
AS-06-004-003-008/191
(3 No. Khata G.P.)
|
0406004000NRG23250820220186415
|
25/08/2022
|
Mantu Malakar
|
0406004WL007786
|
Mantu Malakar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955369561
|
|
Mantu Malakar
|
()
|
|
21
|
PUB NALBARI
|
AS-06-004-003-008/191
(3 No. Khata G.P.)
|
0406004000NRG23250820220186416
|
25/08/2022
|
Pinki Malakar
|
0406004WL007786
|
Pinki Malakar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955369498
|
|
Pinki Malakar
|
()
|
|
22
|
PUB NALBARI
|
AS-06-004-003-008/206
(3 No. Khata G.P.)
|
0406004000NRG23250820220186418
|
25/08/2022
|
Ritumoni Kalita
|
0406004WL007786
|
Ritumoni Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955369501
|
|
Ritumoni Kalita
|
()
|
|
23
|
PUB NALBARI
|
AS-06-004-003-008/265
(3 No. Khata G.P.)
|
0406004000NRG23250820220186374
|
25/08/2022
|
Horan Kalita
|
0406004WL007785
|
Horan Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955369450
|
|
Horan Kalita
|
()
|
|
24
|
PUB NALBARI
|
AS-06-004-003-008/270
(3 No. Khata G.P.)
|
0406004000NRG23250820220186376
|
25/08/2022
|
Manika Kalita
|
0406004WL007785
|
Manika Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955369502
|
|
Manika Kalita
|
()
|
|
25
|
PUB NALBARI
|
AS-06-004-003-008/40
(3 No. Khata G.P.)
|
0406004000NRG23250820220186380
|
25/08/2022
|
Dalimi Kalita
|
0406004WL007785
|
Dalimi Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955369601
|
|
Dalimi Kalita
|
()
|
|
26
|
PUB NALBARI
|
AS-06-004-003-008/445
(3 No. Khata G.P.)
|
0406004000NRG23250820220186383
|
25/08/2022
|
Minu Kalita
|
0406004WL007785
|
Minu Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955369464
|
|
Minu Kalita
|
()
|
|
27
|
PUB NALBARI
|
AS-06-004-003-008/45
(3 No. Khata G.P.)
|
0406004000NRG23250820220186384
|
25/08/2022
|
Bijoy Sankar Kalita
|
0406004WL007785
|
Bijoy Sankar Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955369494
|
|
Bijoy Sankar Kalita
|
()
|
|
28
|
PUB NALBARI
|
AS-06-004-003-008/452
(3 No. Khata G.P.)
|
0406004000NRG23250820220186421
|
25/08/2022
|
Kamini Malakar
|
0406004WL007786
|
Kamini Malakar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955369560
|
|
Kamini Malakar
|
()
|
|
29
|
PUB NALBARI
|
AS-06-004-003-008/46
(3 No. Khata G.P.)
|
0406004000NRG23250820220186385
|
25/08/2022
|
Junu Kalita
|
0406004WL007785
|
Junu Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955369456
|
|
Junu Kalita
|
()
|
|
30
|
PUB NALBARI
|
AS-06-004-003-008/527
(3 No. Khata G.P.)
|
0406004000NRG23250820220186424
|
25/08/2022
|
Pradip Malakar
|
0406004WL007786
|
Pradip Malakar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955369592
|
|
Pradip Malakar
|
()
|
|
31
|
PUB NALBARI
|
AS-06-004-003-008/552
(3 No. Khata G.P.)
|
0406004000NRG23250820220186386
|
25/08/2022
|
Kamala Kalita
|
0406004WL007785
|
Kamala Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955369452
|
|
Kamala Kalita
|
()
|
|
32
|
PUB NALBARI
|
AS-06-004-003-008/553
(3 No. Khata G.P.)
|
0406004000NRG23250820220186388
|
25/08/2022
|
Karabi Kalita
|
0406004WL007785
|
Karabi Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955369593
|
|
Karabi Kalita
|
()
|
|
33
|
PUB NALBARI
|
AS-06-004-003-008/562
(3 No. Khata G.P.)
|
0406004000NRG23250820220186391
|
25/08/2022
|
Kishor Kalita
|
0406004WL007785
|
Kishor Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955369604
|
|
Kishor Kalita
|
()
|
|
34
|
PUB NALBARI
|
AS-06-004-003-008/567
(3 No. Khata G.P.)
|
0406004000NRG23250820220186393
|
25/08/2022
|
Harish Kalita
|
0406004WL007785
|
Harish Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955369603
|
|
Harish Kalita
|
()
|
|
35
|
PUB NALBARI
|
AS-06-004-003-008/582
(3 No. Khata G.P.)
|
0406004000NRG23250820220186395
|
25/08/2022
|
Hiranmoyee Kalita
|
0406004WL007785
|
Hiranmoyee Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955369505
|
|
Hiranmoyee Kalita
|
()
|
|
36
|
PUB NALBARI
|
AS-06-004-003-008/603
(3 No. Khata G.P.)
|
0406004000NRG23250820220186397
|
25/08/2022
|
Gita Kalita
|
0406004WL007785
|
Gita Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955369497
|
|
Gita Kalita
|
()
|
|
37
|
PUB NALBARI
|
AS-06-004-003-008/603
(3 No. Khata G.P.)
|
0406004000NRG23250820220186398
|
25/08/2022
|
Kankan Kalita
|
0406004WL007785
|
Kankan Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955369590
|
|
Kankan Kalita
|
()
|
|
38
|
PUB NALBARI
|
AS-06-004-003-008/628
(3 No. Khata G.P.)
|
0406004000NRG23250820220186425
|
25/08/2022
|
Bijuli Kalita
|
0406004WL007786
|
Bijuli Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955369591
|
|
Bijuli Kalita
|
()
|
|
39
|
PUB NALBARI
|
AS-06-004-003-008/632
(3 No. Khata G.P.)
|
0406004000NRG23250820220186399
|
25/08/2022
|
Madhuri Kalita
|
0406004WL007785
|
Madhuri Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955369595
|
|
Madhuri Kalita
|
()
|
|
40
|
PUB NALBARI
|
AS-06-004-003-008/632
(3 No. Khata G.P.)
|
0406004000NRG23250820220186400
|
25/08/2022
|
Mrinal Kalita
|
0406004WL007785
|
Mrinal Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955369539
|
|
Mrinal Kalita
|
()
|
|
41
|
PUB NALBARI
|
AS-06-004-003-008/642
(3 No. Khata G.P.)
|
0406004000NRG23250820220186427
|
25/08/2022
|
Bandita BoroKalita
|
0406004WL007786
|
Bandita BoroKalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955369503
|
|
Bandita BoroKalita
|
()
|
|
42
|
PUB NALBARI
|
AS-06-004-003-008/648
(3 No. Khata G.P.)
|
0406004000NRG23250820220186401
|
25/08/2022
|
Dipti Kalita
|
0406004WL007785
|
Dipti Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955369458
|
|
Dipti Kalita
|
()
|
|
43
|
PUB NALBARI
|
AS-06-004-003-008/689
(3 No. Khata G.P.)
|
0406004000NRG23250820220186402
|
25/08/2022
|
Nitul Kalita
|
0406004WL007785
|
Nitul Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955369454
|
|
Nitul Kalita
|
()
|
|
44
|
PUB NALBARI
|
AS-06-004-003-008/693
(3 No. Khata G.P.)
|
0406004000NRG23250820220186429
|
25/08/2022
|
Gitika Malakar
|
0406004WL007786
|
Gitika Malakar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955369504
|
|
Gitika Malakar
|
()
|
|
45
|
PUB NALBARI
|
AS-06-004-003-008/753
(3 No. Khata G.P.)
|
0406004000NRG23250820220186431
|
25/08/2022
|
Benudhar Kalita
|
0406004WL007786
|
Benudhar Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955369462
|
|
Benudhar Kalita
|
()
|
|
46
|
PUB NALBARI
|
AS-06-004-003-008/767
(3 No. Khata G.P.)
|
0406004000NRG23250820220186433
|
25/08/2022
|
Mitali Malakar
|
0406004WL007786
|
Mitali Malakar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955369461
|
|
Mitali Malakar
|
()
|
|
47
|
PUB NALBARI
|
AS-06-004-003-008/777
(3 No. Khata G.P.)
|
0406004000NRG23250820220186403
|
25/08/2022
|
Manomati Kalita
|
0406004WL007785
|
Manomati Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955369500
|
|
Manomati Kalita
|
()
|
|
48
|
PUB NALBARI
|
AS-06-004-003-008/806
(3 No. Khata G.P.)
|
0406004000NRG23250820220186405
|
25/08/2022
|
Lavita Haloi Kalita
|
0406004WL007785
|
Lavita Haloi Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955369465
|
|
Lavita Haloi Kalita
|
()
|
|
49
|
PUB NALBARI
|
AS-06-004-004-001/12
(4 No. Khata G.P.)
|
0406004000NRG23250820220186303
|
25/08/2022
|
Biren Sarma
|
0406004WL007782
|
Biren Sarma
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955369538
|
|
Biren Sarma
|
()
|
|
50
|
PUB NALBARI
|
AS-06-004-004-001/27
(4 No. Khata G.P.)
|
0406004000NRG23250820220186313
|
25/08/2022
|
Bipul Sarma
|
0406004WL007783
|
Bipul Sarma
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955369562
|
|
Bipul Sarma
|
()
|
|
51
|
PUB NALBARI
|
AS-06-004-004-001/27
(4 No. Khata G.P.)
|
0406004000NRG23250820220186314
|
25/08/2022
|
Son Devi
|
0406004WL007783
|
Son Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955369495
|
|
Son Devi
|
()
|
|
52
|
PUB NALBARI
|
AS-06-004-004-004/151
(4 No. Khata G.P.)
|
0406004000NRG23250820220186320
|
25/08/2022
|
Swapnali Sarma
|
0406004WL007784
|
Swapnali Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369546
|
|
Swapnali Sarma
|
()
|
|
53
|
PUB NALBARI
|
AS-06-004-004-005/1013
(4 No. Khata G.P.)
|
0406004000NRG23250820220186317
|
25/08/2022
|
Rina Choudhury Devi
|
0406004WL007783
|
Rina Choudhury Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955369568
|
|
Rina Choudhury Devi
|
()
|
|
54
|
PUB NALBARI
|
AS-06-004-004-005/1013
(4 No. Khata G.P.)
|
0406004000NRG23250820220186315
|
25/08/2022
|
Sanjay Sarma
|
0406004WL007783
|
Sanjay Sarma
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955369544
|
|
Sanjay Sarma
|
()
|
|
55
|
PUB NALBARI
|
AS-06-004-004-005/1138
(4 No. Khata G.P.)
|
0406004000NRG23250820220186324
|
25/08/2022
|
Rubul Ahmed
|
0406004WL007784
|
Rubul Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369554
|
|
Rubul Ahmed
|
()
|
|
56
|
PUB NALBARI
|
AS-06-004-004-005/1138
(4 No. Khata G.P.)
|
0406004000NRG23250820220186325
|
25/08/2022
|
Sajida Begum
|
0406004WL007784
|
Sajida Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369557
|
|
Sajida Begum
|
()
|
|
57
|
PUB NALBARI
|
AS-06-004-004-005/1144
(4 No. Khata G.P.)
|
0406004000NRG23250820220186331
|
25/08/2022
|
Jaynur Ali
|
0406004WL007784
|
Jaynur Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369438
|
|
Jaynur Ali
|
()
|
|
58
|
PUB NALBARI
|
AS-06-004-004-005/1149
(4 No. Khata G.P.)
|
0406004000NRG23250820220186334
|
25/08/2022
|
Abdul Rashid
|
0406004WL007784
|
Abdul Rashid
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369551
|
|
Abdul Rashid
|
()
|
|
59
|
PUB NALBARI
|
AS-06-004-004-005/1149
(4 No. Khata G.P.)
|
0406004000NRG23250820220186335
|
25/08/2022
|
Sasima Begum
|
0406004WL007784
|
Sasima Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369439
|
|
Sasima Begum
|
()
|
|
60
|
PUB NALBARI
|
AS-06-004-004-005/1150
(4 No. Khata G.P.)
|
0406004000NRG23250820220186337
|
25/08/2022
|
Sarada Begum
|
0406004WL007784
|
Sarada Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369440
|
|
Sarada Begum
|
()
|
|
61
|
PUB NALBARI
|
AS-06-004-004-005/1158
(4 No. Khata G.P.)
|
0406004000NRG23250820220186342
|
25/08/2022
|
Jilima Ahmed
|
0406004WL007784
|
Jilima Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369543
|
|
Jilima Ahmed
|
()
|
|
62
|
PUB NALBARI
|
AS-06-004-004-005/1158
(4 No. Khata G.P.)
|
0406004000NRG23250820220186341
|
25/08/2022
|
Nurul Haque
|
0406004WL007784
|
Nurul Haque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369542
|
|
Nurul Haque
|
()
|
|
63
|
PUB NALBARI
|
AS-06-004-004-005/1161
(4 No. Khata G.P.)
|
0406004000NRG23250820220186345
|
25/08/2022
|
Golapjan Begum
|
0406004WL007784
|
Golapjan Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369541
|
|
Golapjan Begum
|
()
|
|
64
|
PUB NALBARI
|
AS-06-004-004-005/1161
(4 No. Khata G.P.)
|
0406004000NRG23250820220186343
|
25/08/2022
|
Jaynur Ali
|
0406004WL007784
|
Jaynur Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369558
|
|
Jaynur Ali
|
()
|
|
65
|
PUB NALBARI
|
AS-06-004-004-005/1161
(4 No. Khata G.P.)
|
0406004000NRG23250820220186344
|
25/08/2022
|
Mainu Begum
|
0406004WL007784
|
Mainu Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369436
|
|
Mainu Begum
|
()
|
|
66
|
PUB NALBARI
|
AS-06-004-004-005/1164
(4 No. Khata G.P.)
|
0406004000NRG23250820220186346
|
25/08/2022
|
Asma Begum
|
0406004WL007784
|
Asma Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369559
|
|
Asma Begum
|
()
|
|
67
|
PUB NALBARI
|
AS-06-004-004-005/1164
(4 No. Khata G.P.)
|
0406004000NRG23250820220186347
|
25/08/2022
|
Fardin Ali
|
0406004WL007784
|
Fardin Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369607
|
|
Fardin Ali
|
()
|
|
68
|
PUB NALBARI
|
AS-06-004-004-005/1165
(4 No. Khata G.P.)
|
0406004000NRG23250820220186349
|
25/08/2022
|
Chanu Begum
|
0406004WL007784
|
Chanu Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369545
|
|
Chanu Begum
|
()
|
|
69
|
PUB NALBARI
|
AS-06-004-004-005/1166
(4 No. Khata G.P.)
|
0406004000NRG23250820220186350
|
25/08/2022
|
Abdul Farid Ali Ahmed
|
0406004WL007784
|
Abdul Farid Ali Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369540
|
|
Abdul Farid Ali Ahmed
|
()
|
|
70
|
PUB NALBARI
|
AS-06-004-004-005/117
(4 No. Khata G.P.)
|
0406004000NRG23250820220186263
|
25/08/2022
|
Dinesh Das
|
0406004WL007778
|
Dinesh Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955369511
|
|
Dinesh Das
|
()
|
|
71
|
PUB NALBARI
|
AS-06-004-004-005/117
(4 No. Khata G.P.)
|
0406004000NRG23250820220186264
|
25/08/2022
|
Jamini Das
|
0406004WL007778
|
Jamini Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955369512
|
|
Jamini Das
|
()
|
|
72
|
PUB NALBARI
|
AS-06-004-004-005/1192
(4 No. Khata G.P.)
|
0406004000NRG23250820220186306
|
25/08/2022
|
Champak Das
|
0406004WL007782
|
Champak Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955369463
|
|
Champak Das
|
()
|
|
73
|
PUB NALBARI
|
AS-06-004-004-005/1192
(4 No. Khata G.P.)
|
0406004000NRG23250820220186304
|
25/08/2022
|
Kamala Das
|
0406004WL007782
|
Kamala Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955369510
|
|
Kamala Das
|
()
|
|
74
|
PUB NALBARI
|
AS-06-004-004-005/1192
(4 No. Khata G.P.)
|
0406004000NRG23250820220186305
|
25/08/2022
|
Tapan Das
|
0406004WL007782
|
Tapan Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955369496
|
|
Tapan Das
|
()
|
|
75
|
PUB NALBARI
|
AS-06-004-004-005/1210
(4 No. Khata G.P.)
|
0406004000NRG23250820220186276
|
25/08/2022
|
Sabitri Das
|
0406004WL007779
|
Sabitri Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955369509
|
|
Sabitri Das
|
()
|
|
76
|
PUB NALBARI
|
AS-06-004-004-005/123
(4 No. Khata G.P.)
|
0406004000NRG23250820220186265
|
25/08/2022
|
Ananta Kalita
|
0406004WL007778
|
Ananta Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955369609
|
|
Ananta Kalita
|
()
|
|
77
|
PUB NALBARI
|
AS-06-004-004-005/123
(4 No. Khata G.P.)
|
0406004000NRG23250820220186266
|
25/08/2022
|
Basanti Kalita
|
0406004WL007778
|
Basanti Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955369508
|
|
Basanti Kalita
|
()
|
|
78
|
PUB NALBARI
|
AS-06-004-004-005/1243
(4 No. Khata G.P.)
|
0406004000NRG23250820220186355
|
25/08/2022
|
Sabita Kalita
|
0406004WL007784
|
Sabita Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369437
|
|
Sabita Kalita
|
()
|
|
79
|
PUB NALBARI
|
AS-06-004-004-005/168
(4 No. Khata G.P.)
|
0406004000NRG23250820220186267
|
25/08/2022
|
Ajay Kakati Das
|
0406004WL007778
|
Ajay Kakati Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955369549
|
|
Ajay Kakati Das
|
()
|
|
80
|
PUB NALBARI
|
AS-06-004-004-005/209
(4 No. Khata G.P.)
|
0406004000NRG23250820220186289
|
25/08/2022
|
Kamala Kalita
|
0406004WL007780
|
Kamala Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955369602
|
|
Kamala Kalita
|
()
|
|
81
|
PUB NALBARI
|
AS-06-004-004-005/209
(4 No. Khata G.P.)
|
0406004000NRG23250820220186290
|
25/08/2022
|
Nripen Kalita
|
0406004WL007780
|
Nripen Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955369499
|
|
Nripen Kalita
|
()
|
|
82
|
PUB NALBARI
|
AS-06-004-004-005/216
(4 No. Khata G.P.)
|
0406004000NRG23250820220186318
|
25/08/2022
|
Giren Kalita
|
0406004WL007783
|
Giren Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955369569
|
|
Giren Kalita
|
()
|
|
83
|
PUB NALBARI
|
AS-06-004-004-005/216
(4 No. Khata G.P.)
|
0406004000NRG23250820220186319
|
25/08/2022
|
Rina Kalita
|
0406004WL007783
|
Rina Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955369447
|
|
Rina Kalita
|
()
|
|
84
|
PUB NALBARI
|
AS-06-004-004-005/243
(4 No. Khata G.P.)
|
0406004000NRG23250820220186269
|
25/08/2022
|
Hemanta Das
|
0406004WL007778
|
Hemanta Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955369597
|
|
Hemanta Das
|
()
|
|
85
|
PUB NALBARI
|
AS-06-004-004-005/243
(4 No. Khata G.P.)
|
0406004000NRG23250820220186270
|
25/08/2022
|
Tutumani Das
|
0406004WL007778
|
Tutumani Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955369513
|
|
Tutumani Das
|
()
|
|
86
|
PUB NALBARI
|
AS-06-004-004-005/246
(4 No. Khata G.P.)
|
0406004000NRG23250820220186271
|
25/08/2022
|
Jogesh Kalita
|
0406004WL007778
|
Jogesh Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955369455
|
|
Jogesh Kalita
|
()
|
|
87
|
PUB NALBARI
|
AS-06-004-004-005/246
(4 No. Khata G.P.)
|
0406004000NRG23250820220186272
|
25/08/2022
|
Runu Kalita
|
0406004WL007778
|
Runu Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955369459
|
|
Runu Kalita
|
()
|
|
88
|
PUB NALBARI
|
AS-06-004-004-005/260
(4 No. Khata G.P.)
|
0406004000NRG23250820220186292
|
25/08/2022
|
Binita Kalita
|
0406004WL007780
|
Binita Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955369566
|
|
Binita Kalita
|
()
|
|
89
|
PUB NALBARI
|
AS-06-004-004-005/260
(4 No. Khata G.P.)
|
0406004000NRG23250820220186291
|
25/08/2022
|
JADAB KALITA
|
0406004WL007780
|
JADAB KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955369442
|
|
JADAB KALITA
|
()
|
|
90
|
PUB NALBARI
|
AS-06-004-004-005/270
(4 No. Khata G.P.)
|
0406004000NRG23250820220186293
|
25/08/2022
|
Bijay Kalita
|
0406004WL007780
|
Bijay Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955369441
|
|
Bijay Kalita
|
()
|
|
91
|
PUB NALBARI
|
AS-06-004-004-005/270
(4 No. Khata G.P.)
|
0406004000NRG23250820220186294
|
25/08/2022
|
Namita Kalita
|
0406004WL007780
|
Namita Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955369515
|
|
Namita Kalita
|
()
|
|
92
|
PUB NALBARI
|
AS-06-004-004-005/297
(4 No. Khata G.P.)
|
0406004000NRG23250820220186308
|
25/08/2022
|
Bharati Kalita
|
0406004WL007782
|
Bharati Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955369449
|
|
Bharati Kalita
|
()
|
|
93
|
PUB NALBARI
|
AS-06-004-004-005/297
(4 No. Khata G.P.)
|
0406004000NRG23250820220186307
|
25/08/2022
|
Kanak Kalita
|
0406004WL007782
|
Kanak Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955369506
|
|
Kanak Kalita
|
()
|
|
94
|
PUB NALBARI
|
AS-06-004-004-005/439
(4 No. Khata G.P.)
|
0406004000NRG23250820220186274
|
25/08/2022
|
Dibakar Kalita
|
0406004WL007778
|
Dibakar Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955369446
|
|
Dibakar Kalita
|
()
|
|
95
|
PUB NALBARI
|
AS-06-004-004-005/439
(4 No. Khata G.P.)
|
0406004000NRG23250820220186273
|
25/08/2022
|
Kunja Kalita
|
0406004WL007778
|
Kunja Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955369448
|
|
Kunja Kalita
|
()
|
|
96
|
PUB NALBARI
|
AS-06-004-004-005/481
(4 No. Khata G.P.)
|
0406004000NRG23250820220186359
|
25/08/2022
|
Rejabuddin Ahmed
|
0406004WL007784
|
Rejabuddin Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369493
|
|
Rejabuddin Ahmed
|
()
|
|
97
|
PUB NALBARI
|
AS-06-004-004-005/481
(4 No. Khata G.P.)
|
0406004000NRG23250820220186361
|
25/08/2022
|
Rejiya Begum
|
0406004WL007784
|
Rejiya Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369598
|
|
Rejiya Begum
|
()
|
|
98
|
PUB NALBARI
|
AS-06-004-004-005/523
(4 No. Khata G.P.)
|
0406004000NRG23250820220186309
|
25/08/2022
|
Mahidhar Kalita
|
0406004WL007782
|
Mahidhar Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955369605
|
|
Mahidhar Kalita
|
()
|
|
99
|
PUB NALBARI
|
AS-06-004-004-005/565
(4 No. Khata G.P.)
|
0406004000NRG23250820220186365
|
25/08/2022
|
Ajida Begum
|
0406004WL007784
|
Ajida Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369596
|
|
Ajida Begum
|
()
|
|
100
|
PUB NALBARI
|
AS-06-004-004-005/677
(4 No. Khata G.P.)
|
0406004000NRG23250820220186296
|
25/08/2022
|
Arpana Das
|
0406004WL007780
|
Arpana Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955369570
|
|
Arpana Das
|
()
|
|
101
|
PUB NALBARI
|
AS-06-004-004-005/677
(4 No. Khata G.P.)
|
0406004000NRG23250820220186295
|
25/08/2022
|
JOY CHANDRA DAS
|
0406004WL007780
|
JOY CHANDRA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955369547
|
|
JOY CHANDRA DAS
|
()
|
|
102
|
PUB NALBARI
|
AS-06-004-004-005/933
(4 No. Khata G.P.)
|
0406004000NRG23250820220186312
|
25/08/2022
|
Pranita Kalita
|
0406004WL007782
|
Pranita Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955369565
|
|
Pranita Kalita
|
()
|
|
103
|
PUB NALBARI
|
AS-06-004-004-005/947
(4 No. Khata G.P.)
|
0406004000NRG23250820220186298
|
25/08/2022
|
Runu Talukdar
|
0406004WL007780
|
Runu Talukdar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955369514
|
|
Runu Talukdar
|
()
|
|
104
|
PUB NALBARI
|
AS-06-004-004-005/986
(4 No. Khata G.P.)
|
0406004000NRG23250820220186278
|
25/08/2022
|
Gurucharan Das
|
0406004WL007779
|
Gurucharan Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955369610
|
|
Gurucharan Das
|
()
|
|
105
|
PUB NALBARI
|
AS-06-004-004-005/986
(4 No. Khata G.P.)
|
0406004000NRG23250820220186280
|
25/08/2022
|
Rahul Das
|
0406004WL007779
|
Rahul Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955369491
|
|
Rahul Das
|
()
|
|
106
|
PUB NALBARI
|
AS-06-004-004-005/986
(4 No. Khata G.P.)
|
0406004000NRG23250820220186279
|
25/08/2022
|
Suban Das
|
0406004WL007779
|
Suban Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955369507
|
|
Suban Das
|
()
|
|
107
|
PUB NALBARI
|
AS-06-004-004-007/15
(4 No. Khata G.P.)
|
0406004000NRG23250820220186282
|
25/08/2022
|
Sumi Kumari Kalita
|
0406004WL007779
|
Sumi Kumari Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955369571
|
|
Sumi Kumari Kalita
|
()
|
|
108
|
PUB NALBARI
|
AS-06-004-004-007/66
(4 No. Khata G.P.)
|
0406004000NRG23250820220186284
|
25/08/2022
|
Jhon Haloi
|
0406004WL007779
|
Jhon Haloi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955369563
|
|
Jhon Haloi
|
()
|
|
109
|
PUB NALBARI
|
AS-06-004-004-007/99
(4 No. Khata G.P.)
|
0406004000NRG23250820220186287
|
25/08/2022
|
Kanak Haloi
|
0406004WL007779
|
Kanak Haloi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955369594
|
|
Kanak Haloi
|
()
|
|
110
|
PUB NALBARI
|
AS-06-004-004-007/99
(4 No. Khata G.P.)
|
0406004000NRG23250820220186288
|
25/08/2022
|
Mina Haloi
|
0406004WL007779
|
Mina Haloi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955369567
|
|
Mina Haloi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197398
|
197398
|
|
|
|
|
|
|
|
|
111
|
PUB NALBARI
|
AS-06-004-004-005/1166
(4 No. Khata G.P.)
|
0406004000NRG23250820220186351
|
25/08/2022
|
Afsana Ahmed
|
0406004WL007784
|
Afsana Ahmed
|
00078
|
CNRB0017348
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369420
|
|
Afsana Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
112
|
PUB NALBARI
|
AS-06-004-004-007/332
(4 No. Khata G.P.)
|
0406004000NRG23250820220186299
|
25/08/2022
|
Nani Goswami
|
0406004WL007780
|
Nani Goswami
|
00089
|
CBIN0282457
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955369418
|
|
Nani Goswami
|
()
|
|
113
|
PUB NALBARI
|
AS-06-004-004-007/66
(4 No. Khata G.P.)
|
0406004000NRG23250820220186285
|
25/08/2022
|
Dipankar Haloi
|
0406004WL007779
|
Dipankar Haloi
|
00089
|
CBIN0282457
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955369419
|
|
Dipankar Haloi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
114
|
PUB NALBARI
|
AS-06-004-004-005/475
(4 No. Khata G.P.)
|
0406004000NRG23250820220186358
|
25/08/2022
|
Rafijan Begum
|
0406004WL007784
|
Rafijan Begum
|
00165
|
IBKL0001226
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369421
|
|
Rafijan Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
115
|
PUB NALBARI
|
AS-06-004-003-003/14
(3 No. Khata G.P.)
|
0406004000NRG23250820220186436
|
25/08/2022
|
Lohit Das
|
0406004WL007787
|
Lohit Das
|
00354
|
PUNB0159220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955369431
|
|
Lohit Das
|
()
|
|
116
|
PUB NALBARI
|
AS-06-004-003-003/16
(3 No. Khata G.P.)
|
0406004000NRG23250820220186439
|
25/08/2022
|
Sintu Haloi
|
0406004WL007787
|
Sintu Haloi
|
00354
|
PUNB0159220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955369612
|
|
Sintu Haloi
|
()
|
|
117
|
PUB NALBARI
|
AS-06-004-003-003/178
(3 No. Khata G.P.)
|
0406004000NRG23250820220186443
|
25/08/2022
|
Champak Kalita
|
0406004WL007787
|
Champak Kalita
|
00354
|
PUNB0159220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955369613
|
|
Champak Kalita
|
()
|
|
118
|
PUB NALBARI
|
AS-06-004-003-003/178
(3 No. Khata G.P.)
|
0406004000NRG23250820220186442
|
25/08/2022
|
Kankan Kalita
|
0406004WL007787
|
Kankan Kalita
|
00354
|
PUNB0159220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955369429
|
|
Kankan Kalita
|
()
|
|
119
|
PUB NALBARI
|
AS-06-004-003-003/208
(3 No. Khata G.P.)
|
0406004000NRG23250820220186446
|
25/08/2022
|
Chitra Kalita
|
0406004WL007787
|
Chitra Kalita
|
00354
|
PUNB0159220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955369425
|
|
Chitra Kalita
|
()
|
|
120
|
PUB NALBARI
|
AS-06-004-003-003/31
(3 No. Khata G.P.)
|
0406004000NRG23250820220186450
|
25/08/2022
|
Sanjay Das
|
0406004WL007787
|
Sanjay Das
|
00354
|
PUNB0159220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955369611
|
|
Sanjay Das
|
()
|
|
121
|
PUB NALBARI
|
AS-06-004-003-003/377
(3 No. Khata G.P.)
|
0406004000NRG23250820220186454
|
25/08/2022
|
Padumi Kalita
|
0406004WL007787
|
Padumi Kalita
|
00354
|
PUNB0159220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955369614
|
|
Padumi Kalita
|
()
|
|
122
|
PUB NALBARI
|
AS-06-004-003-003/41
(3 No. Khata G.P.)
|
0406004000NRG23250820220186456
|
25/08/2022
|
Rina Kalita
|
0406004WL007787
|
Rina Kalita
|
00354
|
PUNB0159220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955369426
|
|
Rina Kalita
|
()
|
|
123
|
PUB NALBARI
|
AS-06-004-003-003/46
(3 No. Khata G.P.)
|
0406004000NRG23250820220186458
|
25/08/2022
|
Marami Kalita
|
0406004WL007787
|
Marami Kalita
|
00354
|
PUNB0159220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955369427
|
|
Marami Kalita
|
()
|
|
124
|
PUB NALBARI
|
AS-06-004-003-003/466
(3 No. Khata G.P.)
|
0406004000NRG23250820220186460
|
25/08/2022
|
Barnali Kalita
|
0406004WL007787
|
Barnali Kalita
|
00354
|
PUNB0159220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955369433
|
|
Barnali Kalita
|
()
|
|
125
|
PUB NALBARI
|
AS-06-004-003-003/466
(3 No. Khata G.P.)
|
0406004000NRG23250820220186459
|
25/08/2022
|
Jitumani Kalita
|
0406004WL007787
|
Jitumani Kalita
|
00354
|
PUNB0159220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955369434
|
|
Jitumani Kalita
|
()
|
|
126
|
PUB NALBARI
|
AS-06-004-003-003/56
(3 No. Khata G.P.)
|
0406004000NRG23250820220186462
|
25/08/2022
|
Phulo Kalita
|
0406004WL007787
|
Phulo Kalita
|
00354
|
PUNB0159220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955369428
|
|
Phulo Kalita
|
()
|
|
127
|
PUB NALBARI
|
AS-06-004-004-005/1136
(4 No. Khata G.P.)
|
0406004000NRG23250820220186322
|
25/08/2022
|
Najiya Begum
|
0406004WL007784
|
Najiya Begum
|
00354
|
PUNB0159220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369432
|
|
Najiya Begum
|
()
|
|
128
|
PUB NALBARI
|
AS-06-004-004-005/1165
(4 No. Khata G.P.)
|
0406004000NRG23250820220186348
|
25/08/2022
|
Habibar Rahman
|
0406004WL007784
|
Habibar Rahman
|
00354
|
PUNB0159220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369424
|
|
Habibar Rahman
|
()
|
|
129
|
PUB NALBARI
|
AS-06-004-004-005/1173
(4 No. Khata G.P.)
|
0406004000NRG23250820220186353
|
25/08/2022
|
Narjin Sultana
|
0406004WL007784
|
Narjin Sultana
|
00354
|
PUNB0159220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369423
|
|
Narjin Sultana
|
()
|
|
130
|
PUB NALBARI
|
AS-06-004-004-005/1173
(4 No. Khata G.P.)
|
0406004000NRG23250820220186354
|
25/08/2022
|
Rikimani Begum
|
0406004WL007784
|
Rikimani Begum
|
00354
|
PUNB0159220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369422
|
|
Rikimani Begum
|
()
|
|
131
|
PUB NALBARI
|
AS-06-004-004-005/168
(4 No. Khata G.P.)
|
0406004000NRG23250820220186268
|
25/08/2022
|
RATUL KAKATI
|
0406004WL007778
|
RATUL KAKATI
|
00354
|
PUNB0159220
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955369430
|
|
RATUL KAKATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
132
|
PUB NALBARI
|
AS-06-004-004-005/1154
(4 No. Khata G.P.)
|
0406004000NRG23250820220186339
|
25/08/2022
|
Jainal Abedin
|
0406004WL007784
|
Jainal Abedin
|
00354
|
PUNB0603600
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369435
|
|
Jainal Abedin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
133
|
PUB NALBARI
|
AS-06-004-003-002/65
(3 No. Khata G.P.)
|
0406004000NRG23250820220186407
|
25/08/2022
|
Dhiraj Deka
|
0406004WL007786
|
Dhiraj Deka
|
00415
|
SBIN0001103
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955369536
|
|
MR DHIRAJ DEKA
|
()
|
|
134
|
PUB NALBARI
|
AS-06-004-003-002/65
(3 No. Khata G.P.)
|
0406004000NRG23250820220186406
|
25/08/2022
|
Pankaj Deka
|
0406004WL007786
|
Pankaj Deka
|
00415
|
SBIN0001103
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955369537
|
|
MR PANKAJ DEKA
|
()
|
|
135
|
PUB NALBARI
|
AS-06-004-003-003/15
(3 No. Khata G.P.)
|
0406004000NRG23250820220186438
|
25/08/2022
|
Ranjit Haloi
|
0406004WL007787
|
Ranjit Haloi
|
00415
|
SBIN0001103
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955369578
|
|
MR RANJIT HALOI
|
()
|
|
136
|
PUB NALBARI
|
AS-06-004-003-003/208
(3 No. Khata G.P.)
|
0406004000NRG23250820220186445
|
25/08/2022
|
Lachit Kalita
|
0406004WL007787
|
Lachit Kalita
|
00415
|
SBIN0001103
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955369575
|
|
MR LACHIT KALITA
|
()
|
|
137
|
PUB NALBARI
|
AS-06-004-003-003/31
(3 No. Khata G.P.)
|
0406004000NRG23250820220186451
|
25/08/2022
|
Namita Das
|
0406004WL007787
|
Namita Das
|
00415
|
SBIN0001103
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955369535
|
|
MRS NAMITA DAS
|
()
|
|
138
|
PUB NALBARI
|
AS-06-004-003-008/104
(3 No. Khata G.P.)
|
0406004000NRG23250820220186370
|
25/08/2022
|
Gautam Kalita
|
0406004WL007785
|
Gautam Kalita
|
00415
|
SBIN0001103
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955369574
|
|
MR GOUTAM KALITA
|
()
|
|
139
|
PUB NALBARI
|
AS-06-004-003-008/189
(3 No. Khata G.P.)
|
0406004000NRG23250820220186413
|
25/08/2022
|
Mantu Mazumdar
|
0406004WL007786
|
Mantu Mazumdar
|
00415
|
SBIN0001103
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955369573
|
|
MR MANTU MAZUMDAR
|
()
|
|
140
|
PUB NALBARI
|
AS-06-004-003-008/305
(3 No. Khata G.P.)
|
0406004000NRG23250820220186379
|
25/08/2022
|
Pranjal Kalita
|
0406004WL007785
|
Pranjal Kalita
|
00415
|
SBIN0001103
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955369588
|
|
MR PRANJAL KALITA
|
()
|
|
141
|
PUB NALBARI
|
AS-06-004-003-008/445
(3 No. Khata G.P.)
|
0406004000NRG23250820220186382
|
25/08/2022
|
Pranab Kalita
|
0406004WL007785
|
Pranab Kalita
|
00415
|
SBIN0001103
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955369579
|
|
MR PRANAB KALITA
|
()
|
|
142
|
PUB NALBARI
|
AS-06-004-003-008/500
(3 No. Khata G.P.)
|
0406004000NRG23250820220186422
|
25/08/2022
|
Nitul Malakar
|
0406004WL007786
|
Nitul Malakar
|
00415
|
SBIN0001103
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955369584
|
|
MR NITUL MALAKAR
|
()
|
|
143
|
PUB NALBARI
|
AS-06-004-003-008/571
(3 No. Khata G.P.)
|
0406004000NRG23250820220186394
|
25/08/2022
|
Abinash Kalita
|
0406004WL007785
|
Abinash Kalita
|
00415
|
SBIN0001103
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955369467
|
|
MR ABINASH KALITA
|
()
|
|
144
|
PUB NALBARI
|
AS-06-004-003-008/590
(3 No. Khata G.P.)
|
0406004000NRG23250820220186396
|
25/08/2022
|
Dipamani Kalita
|
0406004WL007785
|
Dipamani Kalita
|
00415
|
SBIN0001103
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955369468
|
|
MISS DIPAMANI KALITA
|
()
|
|
145
|
PUB NALBARI
|
AS-06-004-003-008/642
(3 No. Khata G.P.)
|
0406004000NRG23250820220186426
|
25/08/2022
|
Nitu Kalita
|
0406004WL007786
|
Nitu Kalita
|
00415
|
SBIN0001103
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955369577
|
|
SHRI NITU KALITA
|
()
|
|
146
|
PUB NALBARI
|
AS-06-004-003-008/748
(3 No. Khata G.P.)
|
0406004000NRG23250820220186430
|
25/08/2022
|
Srimon Malakar
|
0406004WL007786
|
Srimon Malakar
|
00415
|
SBIN0001103
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955369469
|
|
MR SRIMON MALAKAR
|
()
|
|
147
|
PUB NALBARI
|
AS-06-004-004-005/1137
(4 No. Khata G.P.)
|
0406004000NRG23250820220186323
|
25/08/2022
|
Bubul Ali
|
0406004WL007784
|
Bubul Ali
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369585
|
|
MR BUBUL ALI
|
()
|
|
148
|
PUB NALBARI
|
AS-06-004-004-005/1146
(4 No. Khata G.P.)
|
0406004000NRG23250820220186332
|
25/08/2022
|
Sehnaz Parbin
|
0406004WL007784
|
Sehnaz Parbin
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369587
|
|
MISS SEHNAJ PARBIN
|
()
|
|
149
|
PUB NALBARI
|
AS-06-004-004-005/1149
(4 No. Khata G.P.)
|
0406004000NRG23250820220186336
|
25/08/2022
|
Ashidul Haque
|
0406004WL007784
|
Ashidul Haque
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369589
|
|
MR ASHIDUL HAQUE
|
()
|
|
150
|
PUB NALBARI
|
AS-06-004-004-005/1156
(4 No. Khata G.P.)
|
0406004000NRG23250820220186340
|
25/08/2022
|
Helmina Sultana
|
0406004WL007784
|
Helmina Sultana
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369583
|
|
MS HELMINA SULTANA
|
()
|
|
151
|
PUB NALBARI
|
AS-06-004-004-005/1210
(4 No. Khata G.P.)
|
0406004000NRG23250820220186275
|
25/08/2022
|
Tarini Das
|
0406004WL007779
|
Tarini Das
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955369582
|
|
MR TARINI DAS
|
()
|
|
152
|
PUB NALBARI
|
AS-06-004-004-005/1246
(4 No. Khata G.P.)
|
0406004000NRG23250820220186356
|
25/08/2022
|
Jitu Patowari
|
0406004WL007784
|
Jitu Patowari
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369572
|
|
MR JITU PATOWARY
|
()
|
|
153
|
PUB NALBARI
|
AS-06-004-004-005/481
(4 No. Khata G.P.)
|
0406004000NRG23250820220186360
|
25/08/2022
|
Rejaul Ahmed
|
0406004WL007784
|
Rejaul Ahmed
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369466
|
|
MR REJAUL AHMED
|
()
|
|
154
|
PUB NALBARI
|
AS-06-004-004-005/485
(4 No. Khata G.P.)
|
0406004000NRG23250820220186362
|
25/08/2022
|
Selim Ali
|
0406004WL007784
|
Selim Ali
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369586
|
|
MR SALIM ALI
|
()
|
|
155
|
PUB NALBARI
|
AS-06-004-004-005/947
(4 No. Khata G.P.)
|
0406004000NRG23250820220186297
|
25/08/2022
|
Ramesh Talukdar
|
0406004WL007780
|
Ramesh Talukdar
|
00415
|
SBIN0001103
|
2748
|
2748
|
Rejected
|
24/09/2022
|
|
4955369576
|
Account closed
|
|
|
|
156
|
PUB NALBARI
|
AS-06-004-004-007/15
(4 No. Khata G.P.)
|
0406004000NRG23250820220186283
|
25/08/2022
|
Parbati Kalita
|
0406004WL007779
|
Parbati Kalita
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955369580
|
|
MRS PARBATI KALITA
|
()
|
|
157
|
PUB NALBARI
|
AS-06-004-004-007/66
(4 No. Khata G.P.)
|
0406004000NRG23250820220186286
|
25/08/2022
|
Dharani Haloi
|
0406004WL007779
|
Dharani Haloi
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955369581
|
|
MR DHARANI HALOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36640
|
36640
|
|
|
|
|
|
|
|
|
158
|
PUB NALBARI
|
AS-06-004-003-003/242
(3 No. Khata G.P.)
|
0406004000NRG23250820220186449
|
25/08/2022
|
Latika Kalita
|
0406004WL007787
|
Latika Kalita
|
00415
|
SBIN0011527
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955369479
|
|
MS LATIKA DEKA
|
()
|
|
159
|
PUB NALBARI
|
AS-06-004-003-008/245
(3 No. Khata G.P.)
|
0406004000NRG23250820220186419
|
25/08/2022
|
Krishna Barman
|
0406004WL007786
|
Krishna Barman
|
00415
|
SBIN0011527
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955369474
|
|
MR KRISHNA BARMAN
|
()
|
|
160
|
PUB NALBARI
|
AS-06-004-003-008/264
(3 No. Khata G.P.)
|
0406004000NRG23250820220186373
|
25/08/2022
|
Rina Kalita
|
0406004WL007785
|
Rina Kalita
|
00415
|
SBIN0011527
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955369481
|
|
MRS RINA KALITA
|
()
|
|
161
|
PUB NALBARI
|
AS-06-004-003-008/305
(3 No. Khata G.P.)
|
0406004000NRG23250820220186378
|
25/08/2022
|
Niroda Kalita
|
0406004WL007785
|
Niroda Kalita
|
00415
|
SBIN0011527
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955369533
|
|
MRS NIRADA KALITA
|
()
|
|
162
|
PUB NALBARI
|
AS-06-004-003-008/398
(3 No. Khata G.P.)
|
0406004000NRG23250820220186420
|
25/08/2022
|
Niranjan Majumdar
|
0406004WL007786
|
Niranjan Majumdar
|
00415
|
SBIN0011527
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955369482
|
|
MR NIRANJAN MAZUMDAR
|
()
|
|
163
|
PUB NALBARI
|
AS-06-004-003-008/41
(3 No. Khata G.P.)
|
0406004000NRG23250820220186381
|
25/08/2022
|
Bikash Kalita
|
0406004WL007785
|
Bikash Kalita
|
00415
|
SBIN0011527
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955369473
|
|
MR BIKASH KALITA
|
()
|
|
164
|
PUB NALBARI
|
AS-06-004-003-008/553
(3 No. Khata G.P.)
|
0406004000NRG23250820220186387
|
25/08/2022
|
Pankaj Kalita
|
0406004WL007785
|
Pankaj Kalita
|
00415
|
SBIN0011527
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955369478
|
|
MR PANKAJ KALITA
|
()
|
|
165
|
PUB NALBARI
|
AS-06-004-003-008/660
(3 No. Khata G.P.)
|
0406004000NRG23250820220186428
|
25/08/2022
|
Anup Barman
|
0406004WL007786
|
Anup Barman
|
00415
|
SBIN0011527
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955369534
|
|
MR ANUP BARMAN
|
()
|
|
166
|
PUB NALBARI
|
AS-06-004-003-008/820
(3 No. Khata G.P.)
|
0406004000NRG23250820220186434
|
25/08/2022
|
Chandan Kalita
|
0406004WL007786
|
Chandan Kalita
|
00415
|
SBIN0011527
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955369472
|
|
MR CHANDAN KALITA
|
()
|
|
167
|
PUB NALBARI
|
AS-06-004-003-008/830
(3 No. Khata G.P.)
|
0406004000NRG23250820220186435
|
25/08/2022
|
Rupam Kalita
|
0406004WL007786
|
Rupam Kalita
|
00415
|
SBIN0011527
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955369480
|
|
MR RUPAM KALITA
|
()
|
|
168
|
PUB NALBARI
|
AS-06-004-004-005/1136
(4 No. Khata G.P.)
|
0406004000NRG23250820220186321
|
25/08/2022
|
Raju Ahmed
|
0406004WL007784
|
Raju Ahmed
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369475
|
|
MR RAJU AHMED
|
()
|
|
169
|
PUB NALBARI
|
AS-06-004-004-005/1141
(4 No. Khata G.P.)
|
0406004000NRG23250820220186328
|
25/08/2022
|
Baharul Islam
|
0406004WL007784
|
Baharul Islam
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369476
|
|
MR BAHARUL ISLAM
|
()
|
|
170
|
PUB NALBARI
|
AS-06-004-004-005/1141
(4 No. Khata G.P.)
|
0406004000NRG23250820220186330
|
25/08/2022
|
Khalidul Islam
|
0406004WL007784
|
Khalidul Islam
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369483
|
|
MR KHALID UL ISLAM
|
()
|
|
171
|
PUB NALBARI
|
AS-06-004-004-005/1141
(4 No. Khata G.P.)
|
0406004000NRG23250820220186329
|
25/08/2022
|
Sufiya Begum
|
0406004WL007784
|
Sufiya Begum
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369470
|
|
MRS SUFIA BEGUM
|
()
|
|
172
|
PUB NALBARI
|
AS-06-004-004-005/1147
(4 No. Khata G.P.)
|
0406004000NRG23250820220186333
|
25/08/2022
|
Jeherul Islam
|
0406004WL007784
|
Jeherul Islam
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369471
|
|
MR JEHERUL ISLAM
|
()
|
|
173
|
PUB NALBARI
|
AS-06-004-004-005/1170
(4 No. Khata G.P.)
|
0406004000NRG23250820220186352
|
25/08/2022
|
Nikhilesh Sarma
|
0406004WL007784
|
Nikhilesh Sarma
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369477
|
|
MR NIKHILESH SARMA
|
()
|
|
174
|
PUB NALBARI
|
AS-06-004-004-005/485
(4 No. Khata G.P.)
|
0406004000NRG23250820220186363
|
25/08/2022
|
Pirjahan Begum
|
0406004WL007784
|
Pirjahan Begum
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369484
|
|
MISS PIRJAHAN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21068
|
21068
|
|
|
|
|
|
|
|
|
175
|
PUB NALBARI
|
AS-06-004-003-001/154
(3 No. Khata G.P.)
|
0406004000NRG23250820220186366
|
25/08/2022
|
Kuldeep Bhattacharya
|
0406004WL007785
|
Kuldeep Bhattacharya
|
00462
|
UCBA0001108
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955369526
|
|
KULDEEP BHATTACHARYYA
|
()
|
|
176
|
PUB NALBARI
|
AS-06-004-003-007/144
(3 No. Khata G.P.)
|
0406004000NRG23250820220186409
|
25/08/2022
|
Jintu Barman
|
0406004WL007786
|
Jintu Barman
|
00462
|
UCBA0001108
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955369528
|
|
JINTU BARMAN
|
()
|
|
177
|
PUB NALBARI
|
AS-06-004-003-008/198
(3 No. Khata G.P.)
|
0406004000NRG23250820220186417
|
25/08/2022
|
Parikhit Kalita
|
0406004WL007786
|
Parikhit Kalita
|
00462
|
UCBA0001108
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955369525
|
|
PARIKSHIT KALITA
|
()
|
|
178
|
PUB NALBARI
|
AS-06-004-003-008/265
(3 No. Khata G.P.)
|
0406004000NRG23250820220186375
|
25/08/2022
|
Chintu Kalita
|
0406004WL007785
|
Chintu Kalita
|
00462
|
UCBA0001108
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955369529
|
|
CHINTU MANI KALITA
|
()
|
|
179
|
PUB NALBARI
|
AS-06-004-003-008/562
(3 No. Khata G.P.)
|
0406004000NRG23250820220186392
|
25/08/2022
|
Anju Kalita
|
0406004WL007785
|
Anju Kalita
|
00462
|
UCBA0001108
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955369527
|
|
ANJU KALITA
|
()
|
|
180
|
PUB NALBARI
|
AS-06-004-004-005/1013
(4 No. Khata G.P.)
|
0406004000NRG23250820220186316
|
25/08/2022
|
Chandan Sarma
|
0406004WL007783
|
Chandan Sarma
|
00462
|
UCBA0001108
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955369531
|
|
CHANDAN SARMA
|
()
|
|
181
|
PUB NALBARI
|
AS-06-004-004-005/1152
(4 No. Khata G.P.)
|
0406004000NRG23250820220186338
|
25/08/2022
|
Sayed Bilkis Sultana
|
0406004WL007784
|
Sayed Bilkis Sultana
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369530
|
|
SYEDA BILKIS SULTANA
|
()
|
|
182
|
PUB NALBARI
|
AS-06-004-004-005/565
(4 No. Khata G.P.)
|
0406004000NRG23250820220186364
|
25/08/2022
|
FAIZUDDIN AHMED
|
0406004WL007784
|
FAIZUDDIN AHMED
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369524
|
|
FAIZ ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
183
|
PUB NALBARI
|
AS-06-004-004-007/15
(4 No. Khata G.P.)
|
0406004000NRG23250820220186281
|
25/08/2022
|
Ajit Kalita
|
0406004WL007779
|
Ajit Kalita
|
00462
|
UCBA0002880
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955369532
|
|
AJIT KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
184
|
PUB NALBARI
|
AS-06-004-003-001/81
(3 No. Khata G.P.)
|
0406004000NRG23250820220186368
|
25/08/2022
|
Sangita Deka
|
0406004WL007785
|
Sangita Deka
|
00468
|
UBIN0535001
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955369520
|
|
Sangita Deka
|
()
|
|
185
|
PUB NALBARI
|
AS-06-004-003-003/14
(3 No. Khata G.P.)
|
0406004000NRG23250820220186437
|
25/08/2022
|
Padumi Das
|
0406004WL007787
|
Padumi Das
|
00468
|
UBIN0535001
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955369521
|
|
Padumi Das
|
()
|
|
186
|
PUB NALBARI
|
AS-06-004-003-008/270
(3 No. Khata G.P.)
|
0406004000NRG23250820220186377
|
25/08/2022
|
Dwipen Kalita
|
0406004WL007785
|
Dwipen Kalita
|
00468
|
UBIN0535001
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955369518
|
|
Dwipen Kalita
|
()
|
|
187
|
PUB NALBARI
|
AS-06-004-003-008/554
(3 No. Khata G.P.)
|
0406004000NRG23250820220186390
|
25/08/2022
|
Kanika Kalita
|
0406004WL007785
|
Kanika Kalita
|
00468
|
UBIN0535001
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955369488
|
|
Kanika Kalita
|
()
|
|
188
|
PUB NALBARI
|
AS-06-004-003-008/554
(3 No. Khata G.P.)
|
0406004000NRG23250820220186389
|
25/08/2022
|
Umesh Kalita
|
0406004WL007785
|
Umesh Kalita
|
00468
|
UBIN0535001
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955369486
|
|
Umesh Kalita
|
()
|
|
189
|
PUB NALBARI
|
AS-06-004-003-008/753
(3 No. Khata G.P.)
|
0406004000NRG23250820220186432
|
25/08/2022
|
Renu Kalita
|
0406004WL007786
|
Renu Kalita
|
00468
|
UBIN0535001
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955369516
|
|
Renu Kalita
|
()
|
|
190
|
PUB NALBARI
|
AS-06-004-004-005/1139
(4 No. Khata G.P.)
|
0406004000NRG23250820220186327
|
25/08/2022
|
Golapjan Begum
|
0406004WL007784
|
Golapjan Begum
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369487
|
|
Golapjan Begum
|
()
|
|
191
|
PUB NALBARI
|
AS-06-004-004-005/1139
(4 No. Khata G.P.)
|
0406004000NRG23250820220186326
|
25/08/2022
|
Rahim Ali
|
0406004WL007784
|
Rahim Ali
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369517
|
|
Rahim Ali
|
()
|
|
192
|
PUB NALBARI
|
AS-06-004-004-005/240
(4 No. Khata G.P.)
|
0406004000NRG23250820220186277
|
25/08/2022
|
Arati Das
|
0406004WL007779
|
Arati Das
|
00468
|
UBIN0535001
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955369519
|
|
Arati Das
|
()
|
|
193
|
PUB NALBARI
|
AS-06-004-004-005/475
(4 No. Khata G.P.)
|
0406004000NRG23250820220186357
|
25/08/2022
|
Babul Ali
|
0406004WL007784
|
Babul Ali
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955369485
|
|
Babul Ali
|
()
|
|
194
|
PUB NALBARI
|
AS-06-004-004-005/868
(4 No. Khata G.P.)
|
0406004000NRG23250820220186310
|
25/08/2022
|
Basanta Talukdar
|
0406004WL007782
|
Basanta Talukdar
|
00468
|
UBIN0535001
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955369489
|
|
Basanta Talukdar
|
()
|
|
195
|
PUB NALBARI
|
AS-06-004-004-005/868
(4 No. Khata G.P.)
|
0406004000NRG23250820220186311
|
25/08/2022
|
Kalpana Talukdar
|
0406004WL007782
|
Kalpana Talukdar
|
00468
|
UBIN0535001
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955369490
|
|
Kalpana Talukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
196
|
PUB NALBARI
|
AS-06-004-003-008/500
(3 No. Khata G.P.)
|
0406004000NRG23250820220186423
|
25/08/2022
|
Sintu Malakar
|
0406004WL007786
|
Sintu Malakar
|
00468
|
UBIN0919161
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955369522
|
|
Sintu Malakar
|
()
|
|
197
|
PUB NALBARI
|
AS-06-004-003-008/806
(3 No. Khata G.P.)
|
0406004000NRG23250820220186404
|
25/08/2022
|
Dharmeswar Kalita
|
0406004WL007785
|
Dharmeswar Kalita
|
00468
|
UBIN0919161
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955369523
|
|
Dharmeswar Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
322203
|
322203
|
|
|
|
|
|
|
|