|
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-06-004-002-008/51
(2 No. Khata G.P.)
|
0406004000NRG23300420220055717
|
30/04/2022
|
Sankar Das
|
0406004WL001493
|
Sankar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337512
|
|
SankarDas
|
()
|
|
2
|
PUB NALBARI
|
AS-06-004-002-008/70
(2 No. Khata G.P.)
|
0406004000NRG23300420220055728
|
30/04/2022
|
Kalpana Kalita
|
0406004WL001493
|
Kalpana Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337589
|
|
KalpanaKalita
|
()
|
|
3
|
PUB NALBARI
|
AS-06-004-002-008/86
(2 No. Khata G.P.)
|
0406004000NRG23300420220055733
|
30/04/2022
|
Rupam Das
|
0406004WL001493
|
Rupam Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337588
|
|
RupamDas
|
()
|
|
4
|
PUB NALBARI
|
AS-06-004-003-003/252
(3 No. Khata G.P.)
|
0406004000NRG23300420220055651
|
30/04/2022
|
Arpana Kalita
|
0406004WL001491
|
Arpana Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337587
|
|
ArpanaKalita
|
()
|
|
5
|
PUB NALBARI
|
AS-06-004-003-003/252
(3 No. Khata G.P.)
|
0406004000NRG23300420220055652
|
30/04/2022
|
Rekhamoni Kalita
|
0406004WL001491
|
Rekhamoni Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337586
|
|
RekhamoniKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
PUB NALBARI
|
AS-06-004-002-004/1
(2 No. Khata G.P.)
|
0406004000NRG23300420220055428
|
30/04/2022
|
Bandita Das
|
0406004WL001487
|
Bandita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337486
|
|
BanditaDas
|
()
|
|
7
|
PUB NALBARI
|
AS-06-004-002-004/1
(2 No. Khata G.P.)
|
0406004000NRG23300420220055427
|
30/04/2022
|
Pradip Das
|
0406004WL001487
|
Pradip Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337493
|
|
PradipDas
|
()
|
|
8
|
PUB NALBARI
|
AS-06-004-002-004/28
(2 No. Khata G.P.)
|
0406004000NRG23300420220055444
|
30/04/2022
|
Sarbeswar Kakati
|
0406004WL001487
|
Sarbeswar Kakati
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337480
|
|
SarbeswarKakati
|
()
|
|
9
|
PUB NALBARI
|
AS-06-004-002-004/28
(2 No. Khata G.P.)
|
0406004000NRG23300420220055445
|
30/04/2022
|
Sewali Kakakti
|
0406004WL001487
|
Sewali Kakakti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337500
|
|
SewaliKakakti
|
()
|
|
10
|
PUB NALBARI
|
AS-06-004-002-004/57
(2 No. Khata G.P.)
|
0406004000NRG23300420220055461
|
30/04/2022
|
Amal Deka
|
0406004WL001487
|
Amal Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337638
|
|
AmalDeka
|
()
|
|
11
|
PUB NALBARI
|
AS-06-004-002-004/59
(2 No. Khata G.P.)
|
0406004000NRG23300420220055463
|
30/04/2022
|
Swapna Deka
|
0406004WL001487
|
Swapna Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337491
|
|
SwapnaDeka
|
()
|
|
12
|
PUB NALBARI
|
AS-06-004-002-004/62
(2 No. Khata G.P.)
|
0406004000NRG23300420220055466
|
30/04/2022
|
Sunil Talukdar
|
0406004WL001487
|
Sunil Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337635
|
|
SunilTalukdar
|
()
|
|
13
|
PUB NALBARI
|
AS-06-004-002-004/70
(2 No. Khata G.P.)
|
0406004000NRG23300420220055469
|
30/04/2022
|
Ramani Kakati
|
0406004WL001487
|
Ramani Kakati
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337485
|
|
RamaniKakati
|
()
|
|
14
|
PUB NALBARI
|
AS-06-004-002-004/8
(2 No. Khata G.P.)
|
0406004000NRG23300420220055479
|
30/04/2022
|
Girish Das
|
0406004WL001487
|
Girish Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337481
|
|
GirishDas
|
()
|
|
15
|
PUB NALBARI
|
AS-06-004-002-006/215
(2 No. Khata G.P.)
|
0406004000NRG23300420220055482
|
30/04/2022
|
Bipul Deka
|
0406004WL001487
|
Bipul Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337501
|
|
BipulDeka
|
()
|
|
16
|
PUB NALBARI
|
AS-06-004-002-006/215
(2 No. Khata G.P.)
|
0406004000NRG23300420220055481
|
30/04/2022
|
Jinti Deka
|
0406004WL001487
|
Jinti Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337484
|
|
JintiDeka
|
()
|
|
17
|
PUB NALBARI
|
AS-06-004-002-008/1
(2 No. Khata G.P.)
|
0406004000NRG23300420220055687
|
30/04/2022
|
Dipamani Rajbongshi Baishya
|
0406004WL001493
|
Dipamani Rajbongshi Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337468
|
|
DipamaniRajbongshiBaishya
|
()
|
|
18
|
PUB NALBARI
|
AS-06-004-002-008/1
(2 No. Khata G.P.)
|
0406004000NRG23300420220055686
|
30/04/2022
|
Lakhi Dhar Baishya
|
0406004WL001493
|
Lakhi Dhar Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337466
|
|
LakhiDharBaishya
|
()
|
|
19
|
PUB NALBARI
|
AS-06-004-002-008/1
(2 No. Khata G.P.)
|
0406004000NRG23300420220055688
|
30/04/2022
|
Mani Baishya
|
0406004WL001493
|
Mani Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337505
|
|
ManiBaishya
|
()
|
|
20
|
PUB NALBARI
|
AS-06-004-002-008/108
(2 No. Khata G.P.)
|
0406004000NRG23300420220055690
|
30/04/2022
|
Jatin Haloi
|
0406004WL001493
|
Jatin Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337475
|
|
JatinHaloi
|
()
|
|
21
|
PUB NALBARI
|
AS-06-004-002-008/108
(2 No. Khata G.P.)
|
0406004000NRG23300420220055691
|
30/04/2022
|
Jilimani Haloi
|
0406004WL001493
|
Jilimani Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337483
|
|
JilimaniHaloi
|
()
|
|
22
|
PUB NALBARI
|
AS-06-004-002-008/111
(2 No. Khata G.P.)
|
0406004000NRG23300420220055692
|
30/04/2022
|
Rita Haloi
|
0406004WL001493
|
Rita Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337482
|
|
RitaHaloi
|
()
|
|
23
|
PUB NALBARI
|
AS-06-004-002-008/112
(2 No. Khata G.P.)
|
0406004000NRG23300420220055693
|
30/04/2022
|
Dwijen Bharali
|
0406004WL001493
|
Dwijen Bharali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337477
|
|
DwijenBharali
|
()
|
|
24
|
PUB NALBARI
|
AS-06-004-002-008/119
(2 No. Khata G.P.)
|
0406004000NRG23300420220055694
|
30/04/2022
|
Pulak Das
|
0406004WL001493
|
Pulak Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337478
|
|
PulakDas
|
()
|
|
25
|
PUB NALBARI
|
AS-06-004-002-008/136
(2 No. Khata G.P.)
|
0406004000NRG23300420220055697
|
30/04/2022
|
Pakhila Deka
|
0406004WL001493
|
Pakhila Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337497
|
|
PakhilaDeka
|
()
|
|
26
|
PUB NALBARI
|
AS-06-004-002-008/136
(2 No. Khata G.P.)
|
0406004000NRG23300420220055696
|
30/04/2022
|
Ramesh Deka
|
0406004WL001493
|
Ramesh Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337494
|
|
RameshDeka
|
()
|
|
27
|
PUB NALBARI
|
AS-06-004-002-008/193
(2 No. Khata G.P.)
|
0406004000NRG23300420220055705
|
30/04/2022
|
Harish Kalita
|
0406004WL001493
|
Harish Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337503
|
|
HarishKalita
|
()
|
|
28
|
PUB NALBARI
|
AS-06-004-002-008/2
(2 No. Khata G.P.)
|
0406004000NRG23300420220055706
|
30/04/2022
|
Kabindra Rajbongshi
|
0406004WL001493
|
Kabindra Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337634
|
|
KabindraRajbongshi
|
()
|
|
29
|
PUB NALBARI
|
AS-06-004-002-008/2
(2 No. Khata G.P.)
|
0406004000NRG23300420220055707
|
30/04/2022
|
Ranju Rajbongshi
|
0406004WL001493
|
Ranju Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337640
|
|
RanjuRajbongshi
|
()
|
|
30
|
PUB NALBARI
|
AS-06-004-002-008/213
(2 No. Khata G.P.)
|
0406004000NRG23300420220055709
|
30/04/2022
|
Gita Kalita
|
0406004WL001493
|
Gita Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337496
|
|
GitaKalita
|
()
|
|
31
|
PUB NALBARI
|
AS-06-004-002-008/213
(2 No. Khata G.P.)
|
0406004000NRG23300420220055708
|
30/04/2022
|
Gopi Kalita
|
0406004WL001493
|
Gopi Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337495
|
|
GopiKalita
|
()
|
|
32
|
PUB NALBARI
|
AS-06-004-002-008/218
(2 No. Khata G.P.)
|
0406004000NRG23300420220055710
|
30/04/2022
|
Kalpana Haloi
|
0406004WL001493
|
Kalpana Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337632
|
|
KalpanaHaloi
|
()
|
|
33
|
PUB NALBARI
|
AS-06-004-002-008/218
(2 No. Khata G.P.)
|
0406004000NRG23300420220055712
|
30/04/2022
|
Mintu Talukdar
|
0406004WL001493
|
Mintu Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337471
|
|
MintuTalukdar
|
()
|
|
34
|
PUB NALBARI
|
AS-06-004-002-008/50
(2 No. Khata G.P.)
|
0406004000NRG23300420220055714
|
30/04/2022
|
Ranju Kakati
|
0406004WL001493
|
Ranju Kakati
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337474
|
|
RanjuKakati
|
()
|
|
35
|
PUB NALBARI
|
AS-06-004-002-008/51
(2 No. Khata G.P.)
|
0406004000NRG23300420220055716
|
30/04/2022
|
Biraja Rajbongshi
|
0406004WL001493
|
Biraja Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337467
|
|
BirajaRajbongshi
|
()
|
|
36
|
PUB NALBARI
|
AS-06-004-002-008/51
(2 No. Khata G.P.)
|
0406004000NRG23300420220055715
|
30/04/2022
|
Mantu Rajbongshi
|
0406004WL001493
|
Mantu Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337469
|
|
MantuRajbongshi
|
()
|
|
37
|
PUB NALBARI
|
AS-06-004-002-008/56
(2 No. Khata G.P.)
|
0406004000NRG23300420220055719
|
30/04/2022
|
Dipika Das
|
0406004WL001493
|
Dipika Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337639
|
|
DipikaDas
|
()
|
|
38
|
PUB NALBARI
|
AS-06-004-002-008/56
(2 No. Khata G.P.)
|
0406004000NRG23300420220055718
|
30/04/2022
|
Rupa Moni Das
|
0406004WL001493
|
Rupa Moni Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337470
|
|
RupaMoniDas
|
()
|
|
39
|
PUB NALBARI
|
AS-06-004-002-008/58
(2 No. Khata G.P.)
|
0406004000NRG23300420220055721
|
30/04/2022
|
Sangita Kalita
|
0406004WL001493
|
Sangita Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337488
|
|
SangitaKalita
|
()
|
|
40
|
PUB NALBARI
|
AS-06-004-002-008/6
(2 No. Khata G.P.)
|
0406004000NRG23300420220055722
|
30/04/2022
|
Lohit Kalita
|
0406004WL001493
|
Lohit Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156337473
|
No Such Account
|
|
|
|
41
|
PUB NALBARI
|
AS-06-004-002-008/68
(2 No. Khata G.P.)
|
0406004000NRG23300420220055724
|
30/04/2022
|
Dinesh Baishya
|
0406004WL001493
|
Dinesh Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337479
|
|
DineshBaishya
|
()
|
|
42
|
PUB NALBARI
|
AS-06-004-002-008/68
(2 No. Khata G.P.)
|
0406004000NRG23300420220055723
|
30/04/2022
|
Paresh Baishya
|
0406004WL001493
|
Paresh Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337476
|
|
PareshBaishya
|
()
|
|
43
|
PUB NALBARI
|
AS-06-004-002-008/70
(2 No. Khata G.P.)
|
0406004000NRG23300420220055727
|
30/04/2022
|
Tapan Kalita
|
0406004WL001493
|
Tapan Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337492
|
|
TapanKalita
|
()
|
|
44
|
PUB NALBARI
|
AS-06-004-002-008/72
(2 No. Khata G.P.)
|
0406004000NRG23300420220055729
|
30/04/2022
|
Kalpana Das
|
0406004WL001493
|
Kalpana Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337504
|
|
KalpanaDas
|
()
|
|
45
|
PUB NALBARI
|
AS-06-004-002-008/72
(2 No. Khata G.P.)
|
0406004000NRG23300420220055730
|
30/04/2022
|
Santosh Das
|
0406004WL001493
|
Santosh Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337544
|
|
SantoshDas
|
()
|
|
46
|
PUB NALBARI
|
AS-06-004-002-008/86
(2 No. Khata G.P.)
|
0406004000NRG23300420220055731
|
30/04/2022
|
Ajit Rajbongshi
|
0406004WL001493
|
Ajit Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337636
|
|
AjitRajbongshi
|
()
|
|
47
|
PUB NALBARI
|
AS-06-004-002-008/86
(2 No. Khata G.P.)
|
0406004000NRG23300420220055732
|
30/04/2022
|
Prativa Rajbongshi
|
0406004WL001493
|
Prativa Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337464
|
|
PrativaRajbongshi
|
()
|
|
48
|
PUB NALBARI
|
AS-06-004-003-001/81
(3 No. Khata G.P.)
|
0406004000NRG23300420220055253
|
30/04/2022
|
Biju Deka
|
0406004WL001481
|
Biju Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337465
|
|
BijuDeka
|
()
|
|
49
|
PUB NALBARI
|
AS-06-004-003-003/252
(3 No. Khata G.P.)
|
0406004000NRG23300420220055649
|
30/04/2022
|
Arup Kalita
|
0406004WL001491
|
Arup Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337637
|
|
ArupKalita
|
()
|
|
50
|
PUB NALBARI
|
AS-06-004-003-003/30
(3 No. Khata G.P.)
|
0406004000NRG23300420220055655
|
30/04/2022
|
Dilip Kalita
|
0406004WL001491
|
Dilip Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337472
|
|
DilipKalita
|
()
|
|
51
|
PUB NALBARI
|
AS-06-004-003-003/309
(3 No. Khata G.P.)
|
0406004000NRG23300420220055656
|
30/04/2022
|
Jotshna Das
|
0406004WL001491
|
Jotshna Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337502
|
|
JotshnaDas
|
()
|
|
52
|
PUB NALBARI
|
AS-06-004-003-008/270
(3 No. Khata G.P.)
|
0406004000NRG23300420220055256
|
30/04/2022
|
Manika Kalita
|
0406004WL001481
|
Manika Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337489
|
|
ManikaKalita
|
()
|
|
53
|
PUB NALBARI
|
AS-06-004-003-008/45
(3 No. Khata G.P.)
|
0406004000NRG23300420220055259
|
30/04/2022
|
Bijoy Sankar Kalita
|
0406004WL001481
|
Bijoy Sankar Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337499
|
|
BijoySankarKalita
|
()
|
|
54
|
PUB NALBARI
|
AS-06-004-003-008/553
(3 No. Khata G.P.)
|
0406004000NRG23300420220055261
|
30/04/2022
|
Karabi Kalita
|
0406004WL001481
|
Karabi Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337498
|
|
KarabiKalita
|
()
|
|
55
|
PUB NALBARI
|
AS-06-004-003-008/603
(3 No. Khata G.P.)
|
0406004000NRG23300420220055262
|
30/04/2022
|
Gita Kalita
|
0406004WL001481
|
Gita Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337487
|
|
GitaKalita
|
()
|
|
56
|
PUB NALBARI
|
AS-06-004-003-008/603
(3 No. Khata G.P.)
|
0406004000NRG23300420220055263
|
30/04/2022
|
Kankan Kalita
|
0406004WL001481
|
Kankan Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337490
|
|
KankanKalita
|
()
|
|
57
|
PUB NALBARI
|
AS-06-004-010-001/432
(7 No. Pub Bahjani)
|
0406004000NRG23300420220055246
|
30/04/2022
|
Rupali Kaita
|
0406004WL001480
|
Rupali Kaita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337633
|
|
RupaliKaita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71448
|
71448
|
|
|
|
|
|
|
|
|
58
|
PUB NALBARI
|
AS-06-004-002-008/58
(2 No. Khata G.P.)
|
0406004000NRG23300420220055720
|
30/04/2022
|
Bangshi Kalita
|
0406004WL001493
|
Bangshi Kalita
|
00078
|
CNRB0003370
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337542
|
|
BangshiKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
59
|
PUB NALBARI
|
AS-06-004-010-003/16
(7 No. Pub Bahjani)
|
0406004000NRG23300420220055249
|
30/04/2022
|
Dalimi Mazumdar
|
0406004WL001480
|
Dalimi Mazumdar
|
00078
|
CNRB0005352
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337546
|
|
DalimiMazumdar
|
()
|
|
60
|
PUB NALBARI
|
AS-06-004-010-003/16
(7 No. Pub Bahjani)
|
0406004000NRG23300420220055250
|
30/04/2022
|
Mahesh Mazumdar
|
0406004WL001480
|
Mahesh Mazumdar
|
00078
|
CNRB0005352
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337547
|
|
MaheshMazumdar
|
()
|
|
61
|
PUB NALBARI
|
AS-06-004-010-005/356
(7 No. Pub Bahjani)
|
0406004000NRG23300420220055180
|
30/04/2022
|
Giribala Kalita
|
0406004WL001478
|
Giribala Kalita
|
00078
|
CNRB0005352
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337541
|
|
GiribalaKalita
|
()
|
|
62
|
PUB NALBARI
|
AS-06-004-010-005/356
(7 No. Pub Bahjani)
|
0406004000NRG23300420220055181
|
30/04/2022
|
Nikumani Kalita
|
0406004WL001478
|
Nikumani Kalita
|
00078
|
CNRB0005352
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337540
|
|
NikumaniKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
63
|
PUB NALBARI
|
AS-06-004-002-008/14
(2 No. Khata G.P.)
|
0406004000NRG23300420220055698
|
30/04/2022
|
Khitish Kalita
|
0406004WL001493
|
Khitish Kalita
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337543
|
|
KhitishKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
64
|
PUB NALBARI
|
AS-06-004-002-004/71
(2 No. Khata G.P.)
|
0406004000NRG23300420220055472
|
30/04/2022
|
Rumi Das
|
0406004WL001487
|
Rumi Das
|
00152
|
HDFC0002039
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337549
|
|
RumiDas
|
()
|
|
65
|
PUB NALBARI
|
AS-06-004-003-003/234
(3 No. Khata G.P.)
|
0406004000NRG23300420220055640
|
30/04/2022
|
Nipen Kalita
|
0406004WL001491
|
Nipen Kalita
|
00152
|
HDFC0002039
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337548
|
|
NipenKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
66
|
PUB NALBARI
|
AS-06-004-010-001/668
(7 No. Pub Bahjani)
|
0406004000NRG23300420220055176
|
30/04/2022
|
Bhupali Baishya
|
0406004WL001477
|
Bhupali Baishya
|
00176
|
IDIB000L518
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337551
|
|
BhupaliBaishya
|
()
|
|
67
|
PUB NALBARI
|
AS-06-004-010-001/668
(7 No. Pub Bahjani)
|
0406004000NRG23300420220055175
|
30/04/2022
|
Bidyut Barman
|
0406004WL001477
|
Bidyut Barman
|
00176
|
IDIB000L518
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337550
|
|
BidyutBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
68
|
PUB NALBARI
|
AS-06-004-002-004/14
(2 No. Khata G.P.)
|
0406004000NRG23300420220055430
|
30/04/2022
|
Anirudha Kakati
|
0406004WL001487
|
Anirudha Kakati
|
00354
|
PUNB0159220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337536
|
|
AnirudhaKakati
|
()
|
|
69
|
PUB NALBARI
|
AS-06-004-002-004/14
(2 No. Khata G.P.)
|
0406004000NRG23300420220055432
|
30/04/2022
|
Bitupan Kakati
|
0406004WL001487
|
Bitupan Kakati
|
00354
|
PUNB0159220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337576
|
|
BitupanKakati
|
()
|
|
70
|
PUB NALBARI
|
AS-06-004-002-004/14
(2 No. Khata G.P.)
|
0406004000NRG23300420220055431
|
30/04/2022
|
Trishna Kakati
|
0406004WL001487
|
Trishna Kakati
|
00354
|
PUNB0159220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337560
|
|
TrishnaKakati
|
()
|
|
71
|
PUB NALBARI
|
AS-06-004-002-004/15
(2 No. Khata G.P.)
|
0406004000NRG23300420220055433
|
30/04/2022
|
Damayanti Talukdar
|
0406004WL001487
|
Damayanti Talukdar
|
00354
|
PUNB0159220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337556
|
|
DamayantiTalukdar
|
()
|
|
72
|
PUB NALBARI
|
AS-06-004-002-004/23
(2 No. Khata G.P.)
|
0406004000NRG23300420220055439
|
30/04/2022
|
Anita Das
|
0406004WL001487
|
Anita Das
|
00354
|
PUNB0159220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337531
|
|
AnitaDas
|
()
|
|
73
|
PUB NALBARI
|
AS-06-004-002-004/26
(2 No. Khata G.P.)
|
0406004000NRG23300420220055442
|
30/04/2022
|
Munundra Talukdar
|
0406004WL001487
|
Munundra Talukdar
|
00354
|
PUNB0159220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337532
|
|
MunundraTalukdar
|
()
|
|
74
|
PUB NALBARI
|
AS-06-004-002-004/26
(2 No. Khata G.P.)
|
0406004000NRG23300420220055443
|
30/04/2022
|
Rita Rani Kalita
|
0406004WL001487
|
Rita Rani Kalita
|
00354
|
PUNB0159220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337561
|
|
RitaRaniKalita
|
()
|
|
75
|
PUB NALBARI
|
AS-06-004-002-004/40
(2 No. Khata G.P.)
|
0406004000NRG23300420220055451
|
30/04/2022
|
Bhaswati Das
|
0406004WL001487
|
Bhaswati Das
|
00354
|
PUNB0159220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337578
|
|
BhaswatiDas
|
()
|
|
76
|
PUB NALBARI
|
AS-06-004-002-004/40
(2 No. Khata G.P.)
|
0406004000NRG23300420220055449
|
30/04/2022
|
Hiren Das
|
0406004WL001487
|
Hiren Das
|
00354
|
PUNB0159220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337537
|
|
HirenDas
|
()
|
|
77
|
PUB NALBARI
|
AS-06-004-002-004/40
(2 No. Khata G.P.)
|
0406004000NRG23300420220055450
|
30/04/2022
|
Manash Pratim Das
|
0406004WL001487
|
Manash Pratim Das
|
00354
|
PUNB0159220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337524
|
|
ManashPratimDas
|
()
|
|
78
|
PUB NALBARI
|
AS-06-004-002-004/44
(2 No. Khata G.P.)
|
0406004000NRG23300420220055454
|
30/04/2022
|
Dipu Talukdar
|
0406004WL001487
|
Dipu Talukdar
|
00354
|
PUNB0159220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337557
|
|
DipuTalukdar
|
()
|
|
79
|
PUB NALBARI
|
AS-06-004-002-004/44
(2 No. Khata G.P.)
|
0406004000NRG23300420220055455
|
30/04/2022
|
Minu Talukdar
|
0406004WL001487
|
Minu Talukdar
|
00354
|
PUNB0159220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337555
|
|
MinuTalukdar
|
()
|
|
80
|
PUB NALBARI
|
AS-06-004-002-004/53
(2 No. Khata G.P.)
|
0406004000NRG23300420220055460
|
30/04/2022
|
Anima Das
|
0406004WL001487
|
Anima Das
|
00354
|
PUNB0159220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337567
|
|
AnimaDas
|
()
|
|
81
|
PUB NALBARI
|
AS-06-004-002-004/53
(2 No. Khata G.P.)
|
0406004000NRG23300420220055459
|
30/04/2022
|
Tarun Das
|
0406004WL001487
|
Tarun Das
|
00354
|
PUNB0159220
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156337538
|
|
TarunDas
|
()
|
|
82
|
PUB NALBARI
|
AS-06-004-002-004/59
(2 No. Khata G.P.)
|
0406004000NRG23300420220055464
|
30/04/2022
|
Banasmita Deka
|
0406004WL001487
|
Banasmita Deka
|
00354
|
PUNB0159220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337574
|
|
BanasmitaDeka
|
()
|
|
83
|
PUB NALBARI
|
AS-06-004-002-004/62
(2 No. Khata G.P.)
|
0406004000NRG23300420220055465
|
30/04/2022
|
Akan Talukdar
|
0406004WL001487
|
Akan Talukdar
|
00354
|
PUNB0159220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337533
|
|
AkanTalukdar
|
()
|
|
84
|
PUB NALBARI
|
AS-06-004-002-004/71
(2 No. Khata G.P.)
|
0406004000NRG23300420220055471
|
30/04/2022
|
Rupali Das
|
0406004WL001487
|
Rupali Das
|
00354
|
PUNB0159220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337565
|
|
RupaliDas
|
()
|
|
85
|
PUB NALBARI
|
AS-06-004-002-004/76
(2 No. Khata G.P.)
|
0406004000NRG23300420220055475
|
30/04/2022
|
Binita Patowary Talukdar
|
0406004WL001487
|
Binita Patowary Talukdar
|
00354
|
PUNB0159220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337559
|
|
BinitaPatowaryTalukdar
|
()
|
|
86
|
PUB NALBARI
|
AS-06-004-002-004/76
(2 No. Khata G.P.)
|
0406004000NRG23300420220055474
|
30/04/2022
|
Naba Kumar Talukdar
|
0406004WL001487
|
Naba Kumar Talukdar
|
00354
|
PUNB0159220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337554
|
|
NabaKumarTalukdar
|
()
|
|
87
|
PUB NALBARI
|
AS-06-004-002-004/77
(2 No. Khata G.P.)
|
0406004000NRG23300420220055476
|
30/04/2022
|
Dipak Das
|
0406004WL001487
|
Dipak Das
|
00354
|
PUNB0159220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337577
|
|
DipakDas
|
()
|
|
88
|
PUB NALBARI
|
AS-06-004-002-004/8
(2 No. Khata G.P.)
|
0406004000NRG23300420220055480
|
30/04/2022
|
Pranita Das
|
0406004WL001487
|
Pranita Das
|
00354
|
PUNB0159220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337558
|
|
PranitaDas
|
()
|
|
89
|
PUB NALBARI
|
AS-06-004-002-008/1
(2 No. Khata G.P.)
|
0406004000NRG23300420220055689
|
30/04/2022
|
Jayshree Baishya
|
0406004WL001493
|
Jayshree Baishya
|
00354
|
PUNB0159220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337526
|
|
JayshreeBaishya
|
()
|
|
90
|
PUB NALBARI
|
AS-06-004-002-008/119
(2 No. Khata G.P.)
|
0406004000NRG23300420220055695
|
30/04/2022
|
Anita Das
|
0406004WL001493
|
Anita Das
|
00354
|
PUNB0159220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337569
|
|
AnitaDas
|
()
|
|
91
|
PUB NALBARI
|
AS-06-004-002-008/163
(2 No. Khata G.P.)
|
0406004000NRG23300420220055701
|
30/04/2022
|
Jubli Haloi
|
0406004WL001493
|
Jubli Haloi
|
00354
|
PUNB0159220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337522
|
|
JubliHaloi
|
()
|
|
92
|
PUB NALBARI
|
AS-06-004-002-008/68
(2 No. Khata G.P.)
|
0406004000NRG23300420220055725
|
30/04/2022
|
Nabanita Baishya
|
0406004WL001493
|
Nabanita Baishya
|
00354
|
PUNB0159220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337568
|
|
NabanitaBaishya
|
()
|
|
93
|
PUB NALBARI
|
AS-06-004-003-003/171
(3 No. Khata G.P.)
|
0406004000NRG23300420220055638
|
30/04/2022
|
Akani Haloi
|
0406004WL001491
|
Akani Haloi
|
00354
|
PUNB0159220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337527
|
|
AkaniHaloi
|
()
|
|
94
|
PUB NALBARI
|
AS-06-004-003-003/210
(3 No. Khata G.P.)
|
0406004000NRG23300420220055873
|
30/04/2022
|
Jayanta Sarma
|
0406004WL001497
|
Jayanta Sarma
|
00354
|
PUNB0159220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337573
|
|
JayantaSarma
|
()
|
|
95
|
PUB NALBARI
|
AS-06-004-003-003/222
(3 No. Khata G.P.)
|
0406004000NRG23300420220055639
|
30/04/2022
|
Munni Haloi
|
0406004WL001491
|
Munni Haloi
|
00354
|
PUNB0159220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337552
|
|
MunniHaloi
|
()
|
|
96
|
PUB NALBARI
|
AS-06-004-003-003/234
(3 No. Khata G.P.)
|
0406004000NRG23300420220055641
|
30/04/2022
|
Mili Kalita
|
0406004WL001491
|
Mili Kalita
|
00354
|
PUNB0159220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337566
|
|
MiliKalita
|
()
|
|
97
|
PUB NALBARI
|
AS-06-004-003-003/239
(3 No. Khata G.P.)
|
0406004000NRG23300420220055643
|
30/04/2022
|
Navajit Kalita
|
0406004WL001491
|
Navajit Kalita
|
00354
|
PUNB0159220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337525
|
|
NavajitKalita
|
()
|
|
98
|
PUB NALBARI
|
AS-06-004-003-003/239
(3 No. Khata G.P.)
|
0406004000NRG23300420220055642
|
30/04/2022
|
Prafulla Kalita
|
0406004WL001491
|
Prafulla Kalita
|
00354
|
PUNB0159220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337535
|
|
PrafullaKalita
|
()
|
|
99
|
PUB NALBARI
|
AS-06-004-003-003/241
(3 No. Khata G.P.)
|
0406004000NRG23300420220055644
|
30/04/2022
|
Pradip Kalita
|
0406004WL001491
|
Pradip Kalita
|
00354
|
PUNB0159220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337523
|
|
PradipKalita
|
()
|
|
100
|
PUB NALBARI
|
AS-06-004-003-003/241
(3 No. Khata G.P.)
|
0406004000NRG23300420220055645
|
30/04/2022
|
Sabita Kalita
|
0406004WL001491
|
Sabita Kalita
|
00354
|
PUNB0159220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337579
|
|
SabitaKalita
|
()
|
|
101
|
PUB NALBARI
|
AS-06-004-003-003/245
(3 No. Khata G.P.)
|
0406004000NRG23300420220055647
|
30/04/2022
|
Lila Kalita
|
0406004WL001491
|
Lila Kalita
|
00354
|
PUNB0159220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337562
|
|
LilaKalita
|
()
|
|
102
|
PUB NALBARI
|
AS-06-004-003-003/245
(3 No. Khata G.P.)
|
0406004000NRG23300420220055648
|
30/04/2022
|
Rupali Kalita
|
0406004WL001491
|
Rupali Kalita
|
00354
|
PUNB0159220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337570
|
|
RupaliKalita
|
()
|
|
103
|
PUB NALBARI
|
AS-06-004-003-003/245
(3 No. Khata G.P.)
|
0406004000NRG23300420220055646
|
30/04/2022
|
Sarat Kalita
|
0406004WL001491
|
Sarat Kalita
|
00354
|
PUNB0159220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337564
|
|
SaratKalita
|
()
|
|
104
|
PUB NALBARI
|
AS-06-004-003-003/252
(3 No. Khata G.P.)
|
0406004000NRG23300420220055650
|
30/04/2022
|
Anamika Kalita
|
0406004WL001491
|
Anamika Kalita
|
00354
|
PUNB0159220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337563
|
|
AnamikaKalita
|
()
|
|
105
|
PUB NALBARI
|
AS-06-004-003-003/28
(3 No. Khata G.P.)
|
0406004000NRG23300420220055653
|
30/04/2022
|
Maymati Haloi
|
0406004WL001491
|
Maymati Haloi
|
00354
|
PUNB0159220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337539
|
|
MaymatiHaloi
|
()
|
|
106
|
PUB NALBARI
|
AS-06-004-003-003/299
(3 No. Khata G.P.)
|
0406004000NRG23300420220055654
|
30/04/2022
|
Pinku Kalita
|
0406004WL001491
|
Pinku Kalita
|
00354
|
PUNB0159220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337571
|
|
PinkuKalita
|
()
|
|
107
|
PUB NALBARI
|
AS-06-004-003-003/329
(3 No. Khata G.P.)
|
0406004000NRG23300420220055657
|
30/04/2022
|
Hitesh Das
|
0406004WL001491
|
Hitesh Das
|
00354
|
PUNB0159220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337534
|
|
HiteshDas
|
()
|
|
108
|
PUB NALBARI
|
AS-06-004-003-003/329
(3 No. Khata G.P.)
|
0406004000NRG23300420220055659
|
30/04/2022
|
Kanika Das
|
0406004WL001491
|
Kanika Das
|
00354
|
PUNB0159220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337528
|
|
KanikaDas
|
()
|
|
109
|
PUB NALBARI
|
AS-06-004-003-003/332
(3 No. Khata G.P.)
|
0406004000NRG23300420220055660
|
30/04/2022
|
Champa Deka
|
0406004WL001491
|
Champa Deka
|
00354
|
PUNB0159220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337572
|
|
ChampaDeka
|
()
|
|
110
|
PUB NALBARI
|
AS-06-004-003-003/34
(3 No. Khata G.P.)
|
0406004000NRG23300420220055661
|
30/04/2022
|
Bhupen Haloi
|
0406004WL001491
|
Bhupen Haloi
|
00354
|
PUNB0159220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337575
|
|
BhupenHaloi
|
()
|
|
111
|
PUB NALBARI
|
AS-06-004-003-003/437
(3 No. Khata G.P.)
|
0406004000NRG23300420220055664
|
30/04/2022
|
Latika Barman
|
0406004WL001491
|
Latika Barman
|
00354
|
PUNB0159220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337553
|
|
LatikaBarman
|
()
|
|
112
|
PUB NALBARI
|
AS-06-004-003-003/448
(3 No. Khata G.P.)
|
0406004000NRG23300420220055665
|
30/04/2022
|
Dipanjali Kalita
|
0406004WL001491
|
Dipanjali Kalita
|
00354
|
PUNB0159220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337530
|
|
DipanjaliKalita
|
()
|
|
113
|
PUB NALBARI
|
AS-06-004-010-001/622
(7 No. Pub Bahjani)
|
0406004000NRG23300420220055174
|
30/04/2022
|
Gnanada Kalita
|
0406004WL001477
|
Gnanada Kalita
|
00354
|
PUNB0159220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337529
|
|
GnanadaKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62975
|
62975
|
|
|
|
|
|
|
|
|
114
|
PUB NALBARI
|
AS-06-004-002-010/88
(2 No. Khata G.P.)
|
0406004000NRG23300420220055483
|
30/04/2022
|
Ratneswar Baruah
|
0406004WL001487
|
Ratneswar Baruah
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337585
|
|
RatneswarBaruah
|
()
|
|
115
|
PUB NALBARI
|
AS-06-004-010-001/136
(7 No. Pub Bahjani)
|
0406004000NRG23300420220055169
|
30/04/2022
|
Dashami Deka
|
0406004WL001477
|
Dashami Deka
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337519
|
|
DashamiDeka
|
()
|
|
116
|
PUB NALBARI
|
AS-06-004-010-001/432
(7 No. Pub Bahjani)
|
0406004000NRG23300420220055245
|
30/04/2022
|
Nirmal Kalita
|
0406004WL001480
|
Nirmal Kalita
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337582
|
|
NirmalKalita
|
()
|
|
117
|
PUB NALBARI
|
AS-06-004-010-001/604
(7 No. Pub Bahjani)
|
0406004000NRG23300420220055173
|
30/04/2022
|
Binita Barman
|
0406004WL001477
|
Binita Barman
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337583
|
|
BinitaBarman
|
()
|
|
118
|
PUB NALBARI
|
AS-06-004-010-001/641
(7 No. Pub Bahjani)
|
0406004000NRG23300420220055248
|
30/04/2022
|
Lalita Kalita
|
0406004WL001480
|
Lalita Kalita
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337581
|
|
LalitaKalita
|
()
|
|
119
|
PUB NALBARI
|
AS-06-004-010-005/303
(7 No. Pub Bahjani)
|
0406004000NRG23300420220055177
|
30/04/2022
|
Dipak Kalita
|
0406004WL001478
|
Dipak Kalita
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337518
|
|
DipakKalita
|
()
|
|
120
|
PUB NALBARI
|
AS-06-004-010-005/303
(7 No. Pub Bahjani)
|
0406004000NRG23300420220055178
|
30/04/2022
|
Gitanjali Kalita
|
0406004WL001478
|
Gitanjali Kalita
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337514
|
|
GitanjaliKalita
|
()
|
|
121
|
PUB NALBARI
|
AS-06-004-010-005/356
(7 No. Pub Bahjani)
|
0406004000NRG23300420220055179
|
30/04/2022
|
Himangshu Kalita
|
0406004WL001478
|
Himangshu Kalita
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337516
|
|
HimangshuKalita
|
()
|
|
122
|
PUB NALBARI
|
AS-06-004-010-006/252
(7 No. Pub Bahjani)
|
0406004000NRG23300420220055183
|
30/04/2022
|
Ashif Ikbal Hussain
|
0406004WL001478
|
Ashif Ikbal Hussain
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337517
|
|
AshifIkbalHussain
|
()
|
|
123
|
PUB NALBARI
|
AS-06-004-010-006/252
(7 No. Pub Bahjani)
|
0406004000NRG23300420220055182
|
30/04/2022
|
Meherun Nesa
|
0406004WL001478
|
Meherun Nesa
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337515
|
|
MeherunNesa
|
()
|
|
124
|
PUB NALBARI
|
AS-06-004-010-006/37
(7 No. Pub Bahjani)
|
0406004000NRG23300420220055184
|
30/04/2022
|
Siraj Ali
|
0406004WL001478
|
Siraj Ali
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337521
|
|
SirajAli
|
()
|
|
125
|
PUB NALBARI
|
AS-06-004-010-006/89
(7 No. Pub Bahjani)
|
0406004000NRG23300420220055185
|
30/04/2022
|
Majib Ali
|
0406004WL001478
|
Majib Ali
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337580
|
|
MajibAli
|
()
|
|
126
|
PUB NALBARI
|
AS-06-004-010-006/89
(7 No. Pub Bahjani)
|
0406004000NRG23300420220055186
|
30/04/2022
|
Najma Begum
|
0406004WL001478
|
Najma Begum
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337584
|
|
NajmaBegum
|
()
|
|
127
|
PUB NALBARI
|
AS-06-004-010-007/76
(7 No. Pub Bahjani)
|
0406004000NRG23300420220055251
|
30/04/2022
|
Firuj Ali
|
0406004WL001480
|
Firuj Ali
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337520
|
|
FirujAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
128
|
PUB NALBARI
|
AS-06-004-002-008/218
(2 No. Khata G.P.)
|
0406004000NRG23300420220055711
|
30/04/2022
|
Manash Talukdar
|
0406004WL001493
|
Manash Talukdar
|
00354
|
PUNB0603600
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337513
|
|
ManashTalukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
129
|
PUB NALBARI
|
AS-06-004-002-004/46
(2 No. Khata G.P.)
|
0406004000NRG23300420220055457
|
30/04/2022
|
Kuldeep Talukdar
|
0406004WL001487
|
Kuldeep Talukdar
|
00415
|
SBIN0000221
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337590
|
|
MR KULDIP TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
130
|
PUB NALBARI
|
AS-06-004-002-004/22
(2 No. Khata G.P.)
|
0406004000NRG23300420220055436
|
30/04/2022
|
Pankaj Das
|
0406004WL001487
|
Pankaj Das
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337598
|
|
SHRI PANKAJ DAS
|
()
|
|
131
|
PUB NALBARI
|
AS-06-004-002-004/36
(2 No. Khata G.P.)
|
0406004000NRG23300420220055447
|
30/04/2022
|
Pabin Ch. Deka
|
0406004WL001487
|
Pabin Ch. Deka
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337592
|
|
MR PABIN CHANDRA DEKA
|
()
|
|
132
|
PUB NALBARI
|
AS-06-004-002-004/43
(2 No. Khata G.P.)
|
0406004000NRG23300420220055453
|
30/04/2022
|
Utpallochan Das
|
0406004WL001487
|
Utpallochan Das
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337594
|
|
SHRI UTPAL LOTION DAS
|
()
|
|
133
|
PUB NALBARI
|
AS-06-004-002-008/1
(2 No. Khata G.P.)
|
0406004000NRG23300420220055685
|
30/04/2022
|
Amulya Baishya
|
0406004WL001493
|
Amulya Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337601
|
|
MR AMULYA BAISHYA
|
()
|
|
134
|
PUB NALBARI
|
AS-06-004-002-008/1
(2 No. Khata G.P.)
|
0406004000NRG23300420220055684
|
30/04/2022
|
Karuna Baishya
|
0406004WL001493
|
Karuna Baishya
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337595
|
|
MRS KARUNA BAISHYA
|
()
|
|
135
|
PUB NALBARI
|
AS-06-004-002-008/162
(2 No. Khata G.P.)
|
0406004000NRG23300420220055700
|
30/04/2022
|
Kabita Dutta
|
0406004WL001493
|
Kabita Dutta
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337602
|
|
MRS KABITA DUTTA
|
()
|
|
136
|
PUB NALBARI
|
AS-06-004-002-008/162
(2 No. Khata G.P.)
|
0406004000NRG23300420220055699
|
30/04/2022
|
Ratul Dutta
|
0406004WL001493
|
Ratul Dutta
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337604
|
|
MR RATUL DUTTA
|
()
|
|
137
|
PUB NALBARI
|
AS-06-004-002-008/167
(2 No. Khata G.P.)
|
0406004000NRG23300420220055703
|
30/04/2022
|
Nilima Haloi
|
0406004WL001493
|
Nilima Haloi
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337596
|
|
MRS NILIMA HALOI
|
()
|
|
138
|
PUB NALBARI
|
AS-06-004-002-008/50
(2 No. Khata G.P.)
|
0406004000NRG23300420220055713
|
30/04/2022
|
Krishna Kakati
|
0406004WL001493
|
Krishna Kakati
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337510
|
|
MR KRISHNA KAKATI
|
()
|
|
139
|
PUB NALBARI
|
AS-06-004-002-008/69
(2 No. Khata G.P.)
|
0406004000NRG23300420220055726
|
30/04/2022
|
Hemen Deka
|
0406004WL001493
|
Hemen Deka
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337597
|
|
SHRI HEMEN DEKA
|
()
|
|
140
|
PUB NALBARI
|
AS-06-004-002-010/88
(2 No. Khata G.P.)
|
0406004000NRG23300420220055484
|
30/04/2022
|
Sabita Baruah
|
0406004WL001487
|
Sabita Baruah
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337600
|
|
MRS SABITA BARUA
|
()
|
|
141
|
PUB NALBARI
|
AS-06-004-003-003/329
(3 No. Khata G.P.)
|
0406004000NRG23300420220055658
|
30/04/2022
|
Bijay Das
|
0406004WL001491
|
Bijay Das
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337593
|
|
MR BIJAY DAS
|
()
|
|
142
|
PUB NALBARI
|
AS-06-004-003-003/394
(3 No. Khata G.P.)
|
0406004000NRG23300420220055662
|
30/04/2022
|
Binod Mazumdar
|
0406004WL001491
|
Binod Mazumdar
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337511
|
|
MR BINOD MAZUMDAR
|
()
|
|
143
|
PUB NALBARI
|
AS-06-004-003-003/478
(3 No. Khata G.P.)
|
0406004000NRG23300420220055666
|
30/04/2022
|
Rinkumani Kalita
|
0406004WL001491
|
Rinkumani Kalita
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337509
|
|
MR RINKU MANI KALITA
|
()
|
|
144
|
PUB NALBARI
|
AS-06-004-010-001/136
(7 No. Pub Bahjani)
|
0406004000NRG23300420220055167
|
30/04/2022
|
Mintu Deka
|
0406004WL001477
|
Mintu Deka
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337605
|
|
MR MANTU DEKA
|
()
|
|
145
|
PUB NALBARI
|
AS-06-004-010-001/136
(7 No. Pub Bahjani)
|
0406004000NRG23300420220055168
|
30/04/2022
|
Rubi Deka
|
0406004WL001477
|
Rubi Deka
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337603
|
|
MRS RUBI KALITA BARMAN
|
()
|
|
146
|
PUB NALBARI
|
AS-06-004-010-001/142
(7 No. Pub Bahjani)
|
0406004000NRG23300420220055171
|
30/04/2022
|
Dipti Barman
|
0406004WL001477
|
Dipti Barman
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337599
|
|
MRS DIPTI BARMAN
|
()
|
|
147
|
PUB NALBARI
|
AS-06-004-010-001/142
(7 No. Pub Bahjani)
|
0406004000NRG23300420220055170
|
30/04/2022
|
Niyarjyoti Barman
|
0406004WL001477
|
Niyarjyoti Barman
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337606
|
|
MR NIYARJYOTI BARMAN
|
()
|
|
148
|
PUB NALBARI
|
AS-06-004-010-001/604
(7 No. Pub Bahjani)
|
0406004000NRG23300420220055172
|
30/04/2022
|
Karuna Barman
|
0406004WL001477
|
Karuna Barman
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337591
|
|
MR KARUNA BARMAN
|
()
|
|
149
|
PUB NALBARI
|
AS-06-004-010-007/76
(7 No. Pub Bahjani)
|
0406004000NRG23300420220055252
|
30/04/2022
|
Rehena Begum
|
0406004WL001480
|
Rehena Begum
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337607
|
|
MISS REHENA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
150
|
PUB NALBARI
|
AS-06-004-002-004/13
(2 No. Khata G.P.)
|
0406004000NRG23300420220055429
|
30/04/2022
|
Kandarpa Das
|
0406004WL001487
|
Kandarpa Das
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337619
|
|
MR KANDARPA DAS
|
()
|
|
151
|
PUB NALBARI
|
AS-06-004-002-004/17
(2 No. Khata G.P.)
|
0406004000NRG23300420220055434
|
30/04/2022
|
Pankaj Talukdar
|
0406004WL001487
|
Pankaj Talukdar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337612
|
|
MR PANKAJ TALUKDAR
|
()
|
|
152
|
PUB NALBARI
|
AS-06-004-002-004/22
(2 No. Khata G.P.)
|
0406004000NRG23300420220055437
|
30/04/2022
|
Manika Das
|
0406004WL001487
|
Manika Das
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337615
|
|
MRS MANIKA DAS
|
()
|
|
153
|
PUB NALBARI
|
AS-06-004-002-004/23
(2 No. Khata G.P.)
|
0406004000NRG23300420220055440
|
30/04/2022
|
Gitartha Das
|
0406004WL001487
|
Gitartha Das
|
00415
|
SBIN0007006
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156337614
|
|
MR GITARTHA DAS
|
()
|
|
154
|
PUB NALBARI
|
AS-06-004-002-004/23
(2 No. Khata G.P.)
|
0406004000NRG23300420220055438
|
30/04/2022
|
Pratap Ch Das
|
0406004WL001487
|
Pratap Ch Das
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337609
|
|
MR PRATAP CH DAS
|
()
|
|
155
|
PUB NALBARI
|
AS-06-004-002-004/25
(2 No. Khata G.P.)
|
0406004000NRG23300420220055441
|
30/04/2022
|
Rubul Talukdar
|
0406004WL001487
|
Rubul Talukdar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337611
|
|
MR RUBUL TALUKDAR
|
()
|
|
156
|
PUB NALBARI
|
AS-06-004-002-004/34
(2 No. Khata G.P.)
|
0406004000NRG23300420220055446
|
30/04/2022
|
Sanjay Das
|
0406004WL001487
|
Sanjay Das
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337610
|
|
MR SANJOY DAS
|
()
|
|
157
|
PUB NALBARI
|
AS-06-004-002-004/36
(2 No. Khata G.P.)
|
0406004000NRG23300420220055448
|
30/04/2022
|
Archana Deka
|
0406004WL001487
|
Archana Deka
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337608
|
|
ARCHANA DEKA
|
()
|
|
158
|
PUB NALBARI
|
AS-06-004-002-004/45
(2 No. Khata G.P.)
|
0406004000NRG23300420220055456
|
30/04/2022
|
Mridushmita Kakati
|
0406004WL001487
|
Mridushmita Kakati
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337622
|
|
MRS MRIDUSMITA KAKATI
|
()
|
|
159
|
PUB NALBARI
|
AS-06-004-002-004/5
(2 No. Khata G.P.)
|
0406004000NRG23300420220055458
|
30/04/2022
|
Tapan Kakati
|
0406004WL001487
|
Tapan Kakati
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337618
|
|
MR TAPAN KAKATI
|
()
|
|
160
|
PUB NALBARI
|
AS-06-004-002-004/58
(2 No. Khata G.P.)
|
0406004000NRG23300420220055462
|
30/04/2022
|
Pakhila Talukdar
|
0406004WL001487
|
Pakhila Talukdar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337613
|
|
SHRI PAKHILA TALUKDAR
|
()
|
|
161
|
PUB NALBARI
|
AS-06-004-002-004/63
(2 No. Khata G.P.)
|
0406004000NRG23300420220055467
|
30/04/2022
|
Dinesh Deka
|
0406004WL001487
|
Dinesh Deka
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337508
|
|
MR DINESH DEKA
|
()
|
|
162
|
PUB NALBARI
|
AS-06-004-002-004/69
(2 No. Khata G.P.)
|
0406004000NRG23300420220055468
|
30/04/2022
|
Minu Das
|
0406004WL001487
|
Minu Das
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337616
|
|
SHRI MINU DAS
|
()
|
|
163
|
PUB NALBARI
|
AS-06-004-002-004/70
(2 No. Khata G.P.)
|
0406004000NRG23300420220055470
|
30/04/2022
|
Jonali Kakati
|
0406004WL001487
|
Jonali Kakati
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337620
|
|
MRS JONALI KAKATI
|
()
|
|
164
|
PUB NALBARI
|
AS-06-004-002-004/72
(2 No. Khata G.P.)
|
0406004000NRG23300420220055473
|
30/04/2022
|
Nripen Kakati
|
0406004WL001487
|
Nripen Kakati
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337617
|
|
SHRI NRIPEN KAKATI
|
()
|
|
165
|
PUB NALBARI
|
AS-06-004-002-004/79
(2 No. Khata G.P.)
|
0406004000NRG23300420220055478
|
30/04/2022
|
Binita Kalita Talukdar
|
0406004WL001487
|
Binita Kalita Talukdar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337621
|
|
MRS BINITA TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21755
|
21755
|
|
|
|
|
|
|
|
|
166
|
PUB NALBARI
|
AS-06-004-002-004/17
(2 No. Khata G.P.)
|
0406004000NRG23300420220055435
|
30/04/2022
|
Rupam Talukdar
|
0406004WL001487
|
Rupam Talukdar
|
00415
|
SBIN0007700
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337624
|
|
MR RUPAM TALUKDAR
|
()
|
|
167
|
PUB NALBARI
|
AS-06-004-002-004/79
(2 No. Khata G.P.)
|
0406004000NRG23300420220055477
|
30/04/2022
|
Pranab Talukdar
|
0406004WL001487
|
Pranab Talukdar
|
00415
|
SBIN0007700
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337623
|
|
MR PRANAB TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
168
|
PUB NALBARI
|
AS-06-004-002-004/43
(2 No. Khata G.P.)
|
0406004000NRG23300420220055452
|
30/04/2022
|
Pankaj Pratim Das
|
0406004WL001487
|
Pankaj Pratim Das
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337626
|
|
SHRI PANKAJ DAS
|
()
|
|
169
|
PUB NALBARI
|
AS-06-004-003-008/41
(3 No. Khata G.P.)
|
0406004000NRG23300420220055258
|
30/04/2022
|
Bikash Kalita
|
0406004WL001481
|
Bikash Kalita
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337625
|
|
MR BIKASH KALITA
|
()
|
|
170
|
PUB NALBARI
|
AS-06-004-003-008/553
(3 No. Khata G.P.)
|
0406004000NRG23300420220055260
|
30/04/2022
|
Pankaj Kalita
|
0406004WL001481
|
Pankaj Kalita
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337627
|
|
MR PANKAJ KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
171
|
PUB NALBARI
|
AS-06-004-002-008/187
(2 No. Khata G.P.)
|
0406004000NRG23300420220055704
|
30/04/2022
|
Khitika Kalita
|
0406004WL001493
|
Khitika Kalita
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337630
|
|
MADHAB BARMAN
|
()
|
|
172
|
PUB NALBARI
|
AS-06-004-003-008/265
(3 No. Khata G.P.)
|
0406004000NRG23300420220055255
|
30/04/2022
|
Chintu Kalita
|
0406004WL001481
|
Chintu Kalita
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337506
|
|
CHINTU MANI KALITA
|
()
|
|
173
|
PUB NALBARI
|
AS-06-004-010-001/641
(7 No. Pub Bahjani)
|
0406004000NRG23300420220055247
|
30/04/2022
|
Ratul Kalita
|
0406004WL001480
|
Ratul Kalita
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337631
|
|
RATUL KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
174
|
PUB NALBARI
|
AS-06-004-003-001/81
(3 No. Khata G.P.)
|
0406004000NRG23300420220055254
|
30/04/2022
|
Sangita Deka
|
0406004WL001481
|
Sangita Deka
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337629
|
|
SangitaDeka
|
()
|
|
175
|
PUB NALBARI
|
AS-06-004-003-008/270
(3 No. Khata G.P.)
|
0406004000NRG23300420220055257
|
30/04/2022
|
Dwipen Kalita
|
0406004WL001481
|
Dwipen Kalita
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337507
|
|
DwipenKalita
|
()
|
|
176
|
PUB NALBARI
|
AS-06-004-004-005/137
(4 No. Khata G.P.)
|
0406004000NRG23300420220055238
|
30/04/2022
|
Amal Kalita
|
0406004WL001479
|
Amal Kalita
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337628
|
|
AmalKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
177
|
PUB NALBARI
|
AS-06-004-003-003/437
(3 No. Khata G.P.)
|
0406004000NRG23300420220055663
|
30/04/2022
|
Parimal Barman
|
0406004WL001491
|
Parimal Barman
|
00662
|
BDBL0001354
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156337545
|
|
ParimalBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242740
|
242740
|
|
|
|
|
|
|
|