|
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
|
BARPETA
|
AS-05-005-011-001/216-A
(Nagaon GP)
|
0405005000NRG23160420220021382
|
16/04/2022
|
Jonali Pathak
|
0405005WL000879
|
Jonali Pathak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517488
|
|
JonaliPathak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BARPETA
|
AS-05-005-011-001/377
(Nagaon GP)
|
0405005000NRG23160420220021461
|
16/04/2022
|
Ranju Das
|
0405005WL000879
|
Ranju Das
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517557
|
|
RanjuDas
|
()
|
|
3
|
BARPETA
|
AS-05-005-011-001/377
(Nagaon GP)
|
0405005000NRG23160420220021460
|
16/04/2022
|
Satyendra Das
|
0405005WL000879
|
Satyendra Das
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517561
|
|
SatyendraDas
|
()
|
|
4
|
BARPETA
|
AS-05-005-011-005/177
(Nagaon GP)
|
0405005000NRG23160420220021547
|
16/04/2022
|
KANCHAN Pathak
|
0405005WL000879
|
KANCHAN Pathak
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517560
|
|
KANCHANPathak
|
()
|
|
5
|
BARPETA
|
AS-05-005-011-005/223
(Nagaon GP)
|
0405005000NRG23160420220021551
|
16/04/2022
|
Barsha Das
|
0405005WL000879
|
Barsha Das
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517558
|
|
BarshaDas
|
()
|
|
6
|
BARPETA
|
AS-05-005-011-005/256-A
(Nagaon GP)
|
0405005000NRG23160420220021554
|
16/04/2022
|
Ritamani Deka
|
0405005WL000879
|
Ritamani Deka
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517559
|
|
RitamaniDeka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
7
|
BARPETA
|
AS-05-005-011-001/244
(Nagaon GP)
|
0405005000NRG23160420220021387
|
16/04/2022
|
Tiken Talukdar
|
0405005WL000879
|
Tiken Talukdar
|
00089
|
CBIN0284213
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517556
|
|
TikenTalukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
BARPETA
|
AS-05-005-011-001/205
(Nagaon GP)
|
0405005000NRG23160420220021376
|
16/04/2022
|
Chitra Das
|
0405005WL000879
|
Chitra Das
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517553
|
|
MRS CHITRA DAS
|
()
|
|
9
|
BARPETA
|
AS-05-005-011-001/319-A
(Nagaon GP)
|
0405005000NRG23160420220021426
|
16/04/2022
|
Putuli Pathak
|
0405005WL000879
|
Putuli Pathak
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517636
|
|
MRS PUTULI PATHAK
|
()
|
|
10
|
BARPETA
|
AS-05-005-011-001/395-A
(Nagaon GP)
|
0405005000NRG23160420220021465
|
16/04/2022
|
Bhargab Talukdar
|
0405005WL000879
|
Bhargab Talukdar
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517581
|
|
MR BHARGAB TALUKDAR
|
()
|
|
11
|
BARPETA
|
AS-05-005-011-001/430
(Nagaon GP)
|
0405005000NRG23160420220021467
|
16/04/2022
|
Lalita Das
|
0405005WL000879
|
Lalita Das
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517582
|
|
MRS LALITA DAS
|
()
|
|
12
|
BARPETA
|
AS-05-005-011-001/566
(Nagaon GP)
|
0405005000NRG23160420220021495
|
16/04/2022
|
Aparna Pathak
|
0405005WL000879
|
Aparna Pathak
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517640
|
|
MRS APARNA PATHAK
|
()
|
|
13
|
BARPETA
|
AS-05-005-011-001/584-A
(Nagaon GP)
|
0405005000NRG23160420220021503
|
16/04/2022
|
Pranita Talukdar
|
0405005WL000879
|
Pranita Talukdar
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517554
|
|
MRS PRANITA TALUKDAR
|
()
|
|
14
|
BARPETA
|
AS-05-005-011-001/597
(Nagaon GP)
|
0405005000NRG23160420220021511
|
16/04/2022
|
Tapan Das
|
0405005WL000879
|
Tapan Das
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517555
|
|
MR TAPAN DAS
|
()
|
|
15
|
BARPETA
|
AS-05-005-011-001/775-C
(Nagaon GP)
|
0405005000NRG23160420220021524
|
16/04/2022
|
Mr. Kulajit Pathak
|
0405005WL000879
|
Mr. Kulajit Pathak
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517638
|
|
MR KULAJIT PATHAK
|
()
|
|
16
|
BARPETA
|
AS-05-005-011-005/259
(Nagaon GP)
|
0405005000NRG23160420220021556
|
16/04/2022
|
Mr Arup Deka
|
0405005WL000879
|
Mr Arup Deka
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517647
|
|
MR ARUP DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
17
|
BARPETA
|
AS-05-005-011-001/10
(Nagaon GP)
|
0405005000NRG23160420220021366
|
16/04/2022
|
Rubiya Begum
|
0405005WL000879
|
Rubiya Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517633
|
|
MISS RUFIYA BEGUM
|
()
|
|
18
|
BARPETA
|
AS-05-005-011-001/275
(Nagaon GP)
|
0405005000NRG23160420220021394
|
16/04/2022
|
RUBUL TALUKDAR
|
0405005WL000879
|
RUBUL TALUKDAR
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517537
|
|
MR RUBUL TALUKDAR
|
()
|
|
19
|
BARPETA
|
AS-05-005-011-001/275
(Nagaon GP)
|
0405005000NRG23160420220021395
|
16/04/2022
|
SABITA DEVI
|
0405005WL000879
|
SABITA DEVI
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517538
|
|
MRS SABITA DEVI
|
()
|
|
20
|
BARPETA
|
AS-05-005-011-001/277-A
(Nagaon GP)
|
0405005000NRG23160420220021397
|
16/04/2022
|
Mridul Talukdar
|
0405005WL000879
|
Mridul Talukdar
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517631
|
|
MR MRIDUL TALUKDAR
|
()
|
|
21
|
BARPETA
|
AS-05-005-011-001/282
(Nagaon GP)
|
0405005000NRG23160420220021401
|
16/04/2022
|
Dharmandra Deka
|
0405005WL000879
|
Dharmandra Deka
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517533
|
|
MR DHARMANDRA DEKA
|
()
|
|
22
|
BARPETA
|
AS-05-005-011-001/395-A
(Nagaon GP)
|
0405005000NRG23160420220021464
|
16/04/2022
|
Bandita Talukdar
|
0405005WL000879
|
Bandita Talukdar
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517532
|
|
MISS BANDITA TALUKDAR
|
()
|
|
23
|
BARPETA
|
AS-05-005-011-001/47-A
(Nagaon GP)
|
0405005000NRG23160420220021477
|
16/04/2022
|
Hitesh Deka
|
0405005WL000879
|
Hitesh Deka
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517626
|
|
MR HITESH DEKA
|
()
|
|
24
|
BARPETA
|
AS-05-005-011-001/560-A
(Nagaon GP)
|
0405005000NRG23160420220021490
|
16/04/2022
|
Dhanjit Pathak
|
0405005WL000879
|
Dhanjit Pathak
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517548
|
|
MR DHANJIT PATHAK
|
()
|
|
25
|
BARPETA
|
AS-05-005-011-001/560-A
(Nagaon GP)
|
0405005000NRG23160420220021491
|
16/04/2022
|
Eshamani Pathak
|
0405005WL000879
|
Eshamani Pathak
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517534
|
|
MISS ESHAMANI PATHAK
|
()
|
|
26
|
BARPETA
|
AS-05-005-011-001/565
(Nagaon GP)
|
0405005000NRG23160420220021494
|
16/04/2022
|
Sanjib Bhuya
|
0405005WL000879
|
Sanjib Bhuya
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517549
|
|
MR SANJIB BHUYAN
|
()
|
|
27
|
BARPETA
|
AS-05-005-011-001/584
(Nagaon GP)
|
0405005000NRG23160420220021502
|
16/04/2022
|
Nayanjit Madhukulya
|
0405005WL000879
|
Nayanjit Madhukulya
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517546
|
|
MR NAYANJIT MADHUKULYA
|
()
|
|
28
|
BARPETA
|
AS-05-005-011-001/584-A
(Nagaon GP)
|
0405005000NRG23160420220021504
|
16/04/2022
|
Trishna Talukdar
|
0405005WL000879
|
Trishna Talukdar
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517543
|
|
SHRI TRISHNA TALUKDAR
|
()
|
|
29
|
BARPETA
|
AS-05-005-011-001/587-A
(Nagaon GP)
|
0405005000NRG23160420220021508
|
16/04/2022
|
Chandan Pathak
|
0405005WL000879
|
Chandan Pathak
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517552
|
|
MR CHANDAN PATHAK
|
()
|
|
30
|
BARPETA
|
AS-05-005-011-001/588-A
(Nagaon GP)
|
0405005000NRG23160420220021510
|
16/04/2022
|
Kaoushik Bharali
|
0405005WL000879
|
Kaoushik Bharali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517547
|
|
MR KAUSHIK BHARALI
|
()
|
|
31
|
BARPETA
|
AS-05-005-011-001/772-A
(Nagaon GP)
|
0405005000NRG23160420220021517
|
16/04/2022
|
Himashree SARMA
|
0405005WL000879
|
Himashree SARMA
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517530
|
|
MRS HIMASHREE SARMA
|
()
|
|
32
|
BARPETA
|
AS-05-005-011-001/772-A
(Nagaon GP)
|
0405005000NRG23160420220021518
|
16/04/2022
|
Utpal sarma
|
0405005WL000879
|
Utpal sarma
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517551
|
|
SHRI UTPAL SARMA
|
()
|
|
33
|
BARPETA
|
AS-05-005-011-001/773
(Nagaon GP)
|
0405005000NRG23160420220021519
|
16/04/2022
|
Munindra Das
|
0405005WL000879
|
Munindra Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517540
|
|
MR MUNINDRA DAS
|
()
|
|
34
|
BARPETA
|
AS-05-005-011-001/773
(Nagaon GP)
|
0405005000NRG23160420220021521
|
16/04/2022
|
Sumi Das
|
0405005WL000879
|
Sumi Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517544
|
|
SHRI SUMI DAS
|
()
|
|
35
|
BARPETA
|
AS-05-005-011-001/775-C
(Nagaon GP)
|
0405005000NRG23160420220021525
|
16/04/2022
|
Shri Joysri Das
|
0405005WL000879
|
Shri Joysri Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517623
|
|
SHRI JOYSRI DAS
|
()
|
|
36
|
BARPETA
|
AS-05-005-011-001/779
(Nagaon GP)
|
0405005000NRG23160420220021531
|
16/04/2022
|
Nijara Devi
|
0405005WL000879
|
Nijara Devi
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517531
|
|
MRS NIJARA DEVI
|
()
|
|
37
|
BARPETA
|
AS-05-005-011-001/791-A
(Nagaon GP)
|
0405005000NRG23160420220021532
|
16/04/2022
|
Ankur Das
|
0405005WL000879
|
Ankur Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517536
|
|
MR ANKUR DAS
|
()
|
|
38
|
BARPETA
|
AS-05-005-011-003/555-B
(Nagaon GP)
|
0405005000NRG23160420220021538
|
16/04/2022
|
Anima Begum
|
0405005WL000879
|
Anima Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517539
|
|
MRS AMINA BEGUM
|
()
|
|
39
|
BARPETA
|
AS-05-005-011-005/128
(Nagaon GP)
|
0405005000NRG23160420220021543
|
16/04/2022
|
Nilima Das
|
0405005WL000879
|
Nilima Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517550
|
|
SHRI NILIMA DAS
|
()
|
|
40
|
BARPETA
|
AS-05-005-011-005/138
(Nagaon GP)
|
0405005000NRG23160420220021545
|
16/04/2022
|
Mr ALAKESH THAKURIA
|
0405005WL000879
|
Mr ALAKESH THAKURIA
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517621
|
|
MR ALAKESH THAKURIA
|
()
|
|
41
|
BARPETA
|
AS-05-005-011-005/31-A
(Nagaon GP)
|
0405005000NRG23160420220021558
|
16/04/2022
|
Chittaranjan Pathak
|
0405005WL000879
|
Chittaranjan Pathak
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517628
|
|
MR CHITTARANJAN PATHAK
|
()
|
|
42
|
BARPETA
|
AS-05-005-011-005/397
(Nagaon GP)
|
0405005000NRG23160420220021566
|
16/04/2022
|
Debajit Das
|
0405005WL000879
|
Debajit Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517625
|
|
MR DEBAJIT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
43
|
BARPETA
|
AS-05-005-011-001/433-A
(Nagaon GP)
|
0405005000NRG23160420220021468
|
16/04/2022
|
Majani saud Das
|
0405005WL000879
|
Majani saud Das
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517487
|
|
MAJANI SAUD DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
44
|
BARPETA
|
AS-05-005-011-001/10
(Nagaon GP)
|
0405005000NRG23160420220021365
|
16/04/2022
|
Ajer Ali
|
0405005WL000879
|
Ajer Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517615
|
|
AjerAli
|
()
|
|
45
|
BARPETA
|
AS-05-005-011-001/109
(Nagaon GP)
|
0405005000NRG23160420220021368
|
16/04/2022
|
Manika Pathak
|
0405005WL000879
|
Manika Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517656
|
|
ManikaPathak
|
()
|
|
46
|
BARPETA
|
AS-05-005-011-001/109
(Nagaon GP)
|
0405005000NRG23160420220021367
|
16/04/2022
|
Niranjan Pathak
|
0405005WL000879
|
Niranjan Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517663
|
|
NiranjanPathak
|
()
|
|
47
|
BARPETA
|
AS-05-005-011-001/157
(Nagaon GP)
|
0405005000NRG23160420220021369
|
16/04/2022
|
Nibaran Talukdar
|
0405005WL000879
|
Nibaran Talukdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517529
|
|
NibaranTalukdar
|
()
|
|
48
|
BARPETA
|
AS-05-005-011-001/160
(Nagaon GP)
|
0405005000NRG23160420220021371
|
16/04/2022
|
Hemprabha Das
|
0405005WL000879
|
Hemprabha Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517641
|
|
HemprabhaDas
|
()
|
|
49
|
BARPETA
|
AS-05-005-011-001/160
(Nagaon GP)
|
0405005000NRG23160420220021370
|
16/04/2022
|
Ranjit Talukdar
|
0405005WL000879
|
Ranjit Talukdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517654
|
|
RanjitTalukdar
|
()
|
|
50
|
BARPETA
|
AS-05-005-011-001/171
(Nagaon GP)
|
0405005000NRG23160420220021373
|
16/04/2022
|
Haricharan Talukdar
|
0405005WL000879
|
Haricharan Talukdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517634
|
|
HaricharanTalukdar
|
()
|
|
51
|
BARPETA
|
AS-05-005-011-001/171
(Nagaon GP)
|
0405005000NRG23160420220021372
|
16/04/2022
|
Nilima Talukdar
|
0405005WL000879
|
Nilima Talukdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517583
|
|
NilimaTalukdar
|
()
|
|
52
|
BARPETA
|
AS-05-005-011-001/188-A
(Nagaon GP)
|
0405005000NRG23160420220021374
|
16/04/2022
|
Pradip Das
|
0405005WL000879
|
Pradip Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517521
|
|
PradipDas
|
()
|
|
53
|
BARPETA
|
AS-05-005-011-001/203-A
(Nagaon GP)
|
0405005000NRG23160420220021375
|
16/04/2022
|
JUri Thakuria Das
|
0405005WL000879
|
JUri Thakuria Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517482
|
|
JUriThakuriaDas
|
()
|
|
54
|
BARPETA
|
AS-05-005-011-001/210
(Nagaon GP)
|
0405005000NRG23160420220021377
|
16/04/2022
|
Amar Talukdar
|
0405005WL000879
|
Amar Talukdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517614
|
|
AmarTalukdar
|
()
|
|
55
|
BARPETA
|
AS-05-005-011-001/210
(Nagaon GP)
|
0405005000NRG23160420220021378
|
16/04/2022
|
Manisha TALUKDARR
|
0405005WL000879
|
Manisha TALUKDARR
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517602
|
|
ManishaTALUKDARR
|
()
|
|
56
|
BARPETA
|
AS-05-005-011-001/210-A
(Nagaon GP)
|
0405005000NRG23160420220021380
|
16/04/2022
|
Gitumani Thakuriya
|
0405005WL000879
|
Gitumani Thakuriya
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517674
|
|
GitumaniThakuriya
|
()
|
|
57
|
BARPETA
|
AS-05-005-011-001/210-A
(Nagaon GP)
|
0405005000NRG23160420220021379
|
16/04/2022
|
Manab Thakuriya
|
0405005WL000879
|
Manab Thakuriya
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517618
|
|
ManabThakuriya
|
()
|
|
58
|
BARPETA
|
AS-05-005-011-001/216
(Nagaon GP)
|
0405005000NRG23160420220021381
|
16/04/2022
|
Narayan Thakuriya
|
0405005WL000879
|
Narayan Thakuriya
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517494
|
|
NarayanThakuriya
|
()
|
|
59
|
BARPETA
|
AS-05-005-011-001/221
(Nagaon GP)
|
0405005000NRG23160420220021383
|
16/04/2022
|
Kabita Bayan
|
0405005WL000879
|
Kabita Bayan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517658
|
|
KabitaBayan
|
()
|
|
60
|
BARPETA
|
AS-05-005-011-001/228
(Nagaon GP)
|
0405005000NRG23160420220021384
|
16/04/2022
|
Mr. Balabhadra Das
|
0405005WL000879
|
Mr. Balabhadra Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517589
|
|
Mr.BalabhadraDas
|
()
|
|
61
|
BARPETA
|
AS-05-005-011-001/230-A
(Nagaon GP)
|
0405005000NRG23160420220021386
|
16/04/2022
|
Manikha Das
|
0405005WL000879
|
Manikha Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517512
|
|
ManikhaDas
|
()
|
|
62
|
BARPETA
|
AS-05-005-011-001/230-A
(Nagaon GP)
|
0405005000NRG23160420220021385
|
16/04/2022
|
Rajendra Das
|
0405005WL000879
|
Rajendra Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517509
|
|
RajendraDas
|
()
|
|
63
|
BARPETA
|
AS-05-005-011-001/248-A
(Nagaon GP)
|
0405005000NRG23160420220021388
|
16/04/2022
|
Abani Das
|
0405005WL000879
|
Abani Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517527
|
|
AbaniDas
|
()
|
|
64
|
BARPETA
|
AS-05-005-011-001/248-A
(Nagaon GP)
|
0405005000NRG23160420220021389
|
16/04/2022
|
Babita Das
|
0405005WL000879
|
Babita Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517497
|
|
BabitaDas
|
()
|
|
65
|
BARPETA
|
AS-05-005-011-001/267
(Nagaon GP)
|
0405005000NRG23160420220021391
|
16/04/2022
|
Brajendra Das
|
0405005WL000879
|
Brajendra Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517639
|
|
BrajendraDas
|
()
|
|
66
|
BARPETA
|
AS-05-005-011-001/267
(Nagaon GP)
|
0405005000NRG23160420220021390
|
16/04/2022
|
Devi Das
|
0405005WL000879
|
Devi Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517502
|
|
DeviDas
|
()
|
|
67
|
BARPETA
|
AS-05-005-011-001/269
(Nagaon GP)
|
0405005000NRG23160420220021393
|
16/04/2022
|
Biswajit Das
|
0405005WL000879
|
Biswajit Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517665
|
|
BiswajitDas
|
()
|
|
68
|
BARPETA
|
AS-05-005-011-001/269
(Nagaon GP)
|
0405005000NRG23160420220021392
|
16/04/2022
|
Namita Das
|
0405005WL000879
|
Namita Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517586
|
|
NamitaDas
|
()
|
|
69
|
BARPETA
|
AS-05-005-011-001/277
(Nagaon GP)
|
0405005000NRG23160420220021396
|
16/04/2022
|
Dipali Talukdar
|
0405005WL000879
|
Dipali Talukdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517490
|
|
DipaliTalukdar
|
()
|
|
70
|
BARPETA
|
AS-05-005-011-001/281
(Nagaon GP)
|
0405005000NRG23160420220021398
|
16/04/2022
|
Dimbeswar Pathak
|
0405005WL000879
|
Dimbeswar Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517525
|
|
DimbeswarPathak
|
()
|
|
71
|
BARPETA
|
AS-05-005-011-001/281
(Nagaon GP)
|
0405005000NRG23160420220021399
|
16/04/2022
|
Sabita Pathak
|
0405005WL000879
|
Sabita Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517517
|
|
SabitaPathak
|
()
|
|
72
|
BARPETA
|
AS-05-005-011-001/281
(Nagaon GP)
|
0405005000NRG23160420220021400
|
16/04/2022
|
Sasanka Pathak
|
0405005WL000879
|
Sasanka Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517667
|
|
SasankaPathak
|
()
|
|
73
|
BARPETA
|
AS-05-005-011-001/283
(Nagaon GP)
|
0405005000NRG23160420220021402
|
16/04/2022
|
Himashrre Nath Pathak
|
0405005WL000879
|
Himashrre Nath Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517643
|
|
HimashrreNathPathak
|
()
|
|
74
|
BARPETA
|
AS-05-005-011-001/291
(Nagaon GP)
|
0405005000NRG23160420220021403
|
16/04/2022
|
Arjun Pathak
|
0405005WL000879
|
Arjun Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517499
|
|
ArjunPathak
|
()
|
|
75
|
BARPETA
|
AS-05-005-011-001/298
(Nagaon GP)
|
0405005000NRG23160420220021405
|
16/04/2022
|
Deep jyoti Das
|
0405005WL000879
|
Deep jyoti Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517605
|
|
DeepjyotiDas
|
()
|
|
76
|
BARPETA
|
AS-05-005-011-001/298
(Nagaon GP)
|
0405005000NRG23160420220021404
|
16/04/2022
|
ELA DAS
|
0405005WL000879
|
ELA DAS
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517577
|
|
ELADAS
|
()
|
|
77
|
BARPETA
|
AS-05-005-011-001/300
(Nagaon GP)
|
0405005000NRG23160420220021407
|
16/04/2022
|
Namita Saika Das
|
0405005WL000879
|
Namita Saika Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517483
|
|
NamitaSaikaDas
|
()
|
|
78
|
BARPETA
|
AS-05-005-011-001/300
(Nagaon GP)
|
0405005000NRG23160420220021406
|
16/04/2022
|
Sanakya Das
|
0405005WL000879
|
Sanakya Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517590
|
|
SanakyaDas
|
()
|
|
79
|
BARPETA
|
AS-05-005-011-001/301
(Nagaon GP)
|
0405005000NRG23160420220021409
|
16/04/2022
|
Bibharani Mahanta
|
0405005WL000879
|
Bibharani Mahanta
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517676
|
|
BibharaniMahanta
|
()
|
|
80
|
BARPETA
|
AS-05-005-011-001/301
(Nagaon GP)
|
0405005000NRG23160420220021408
|
16/04/2022
|
prasanta bayan
|
0405005WL000879
|
prasanta bayan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517562
|
|
prasantabayan
|
()
|
|
81
|
BARPETA
|
AS-05-005-011-001/304
(Nagaon GP)
|
0405005000NRG23160420220021410
|
16/04/2022
|
Bijay Das
|
0405005WL000879
|
Bijay Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517681
|
|
BijayDas
|
()
|
|
82
|
BARPETA
|
AS-05-005-011-001/305
(Nagaon GP)
|
0405005000NRG23160420220021411
|
16/04/2022
|
Ganesh Bayun
|
0405005WL000879
|
Ganesh Bayun
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517612
|
|
GaneshBayun
|
()
|
|
83
|
BARPETA
|
AS-05-005-011-001/305
(Nagaon GP)
|
0405005000NRG23160420220021412
|
16/04/2022
|
Rupanjali Bayan
|
0405005WL000879
|
Rupanjali Bayan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517668
|
|
RupanjaliBayan
|
()
|
|
84
|
BARPETA
|
AS-05-005-011-001/306
(Nagaon GP)
|
0405005000NRG23160420220021413
|
16/04/2022
|
Ms Nilima Bayan
|
0405005WL000879
|
Ms Nilima Bayan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517545
|
|
MsNilimaBayan
|
()
|
|
85
|
BARPETA
|
AS-05-005-011-001/307
(Nagaon GP)
|
0405005000NRG23160420220021414
|
16/04/2022
|
Rina Bayan
|
0405005WL000879
|
Rina Bayan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517653
|
|
RinaBayan
|
()
|
|
86
|
BARPETA
|
AS-05-005-011-001/308
(Nagaon GP)
|
0405005000NRG23160420220021415
|
16/04/2022
|
MS ANIRUDHA PATHAK
|
0405005WL000879
|
MS ANIRUDHA PATHAK
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517613
|
|
MSANIRUDHAPATHAK
|
()
|
|
87
|
BARPETA
|
AS-05-005-011-001/310
(Nagaon GP)
|
0405005000NRG23160420220021417
|
16/04/2022
|
Kusum Bayan
|
0405005WL000879
|
Kusum Bayan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517505
|
|
KusumBayan
|
()
|
|
88
|
BARPETA
|
AS-05-005-011-001/310
(Nagaon GP)
|
0405005000NRG23160420220021416
|
16/04/2022
|
Pradip Bayan
|
0405005WL000879
|
Pradip Bayan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517585
|
|
PradipBayan
|
()
|
|
89
|
BARPETA
|
AS-05-005-011-001/311
(Nagaon GP)
|
0405005000NRG23160420220021418
|
16/04/2022
|
Kiran Bayan
|
0405005WL000879
|
Kiran Bayan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517617
|
|
KiranBayan
|
()
|
|
90
|
BARPETA
|
AS-05-005-011-001/311
(Nagaon GP)
|
0405005000NRG23160420220021419
|
16/04/2022
|
Ranjit Bayan
|
0405005WL000879
|
Ranjit Bayan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517594
|
|
RanjitBayan
|
()
|
|
91
|
BARPETA
|
AS-05-005-011-001/312
(Nagaon GP)
|
0405005000NRG23160420220021420
|
16/04/2022
|
Giribala Talukdar
|
0405005WL000879
|
Giribala Talukdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517484
|
|
GiribalaTalukdar
|
()
|
|
92
|
BARPETA
|
AS-05-005-011-001/316
(Nagaon GP)
|
0405005000NRG23160420220021422
|
16/04/2022
|
MONOMATI DAS
|
0405005WL000879
|
MONOMATI DAS
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517666
|
|
MONOMATIDAS
|
()
|
|
93
|
BARPETA
|
AS-05-005-011-001/316
(Nagaon GP)
|
0405005000NRG23160420220021423
|
16/04/2022
|
SANJIB DAS
|
0405005WL000879
|
SANJIB DAS
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517481
|
|
SANJIBDAS
|
()
|
|
94
|
BARPETA
|
AS-05-005-011-001/318
(Nagaon GP)
|
0405005000NRG23160420220021424
|
16/04/2022
|
Barun Talukdar
|
0405005WL000879
|
Barun Talukdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517587
|
|
BarunTalukdar
|
()
|
|
95
|
BARPETA
|
AS-05-005-011-001/318
(Nagaon GP)
|
0405005000NRG23160420220021425
|
16/04/2022
|
Mira Talukdar
|
0405005WL000879
|
Mira Talukdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517574
|
|
MiraTalukdar
|
()
|
|
96
|
BARPETA
|
AS-05-005-011-001/335
(Nagaon GP)
|
0405005000NRG23160420220021428
|
16/04/2022
|
Nabanita Das
|
0405005WL000879
|
Nabanita Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517680
|
|
NabanitaDas
|
()
|
|
97
|
BARPETA
|
AS-05-005-011-001/335
(Nagaon GP)
|
0405005000NRG23160420220021427
|
16/04/2022
|
Pranab Das
|
0405005WL000879
|
Pranab Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517501
|
|
PranabDas
|
()
|
|
98
|
BARPETA
|
AS-05-005-011-001/337
(Nagaon GP)
|
0405005000NRG23160420220021431
|
16/04/2022
|
Bhabesh Das
|
0405005WL000879
|
Bhabesh Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517576
|
|
BhabeshDas
|
()
|
|
99
|
BARPETA
|
AS-05-005-011-001/337
(Nagaon GP)
|
0405005000NRG23160420220021430
|
16/04/2022
|
Mani Das
|
0405005WL000879
|
Mani Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517563
|
|
ManiDas
|
()
|
|
100
|
BARPETA
|
AS-05-005-011-001/337
(Nagaon GP)
|
0405005000NRG23160420220021429
|
16/04/2022
|
Pradip Das
|
0405005WL000879
|
Pradip Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517616
|
|
PradipDas
|
()
|
|
101
|
BARPETA
|
AS-05-005-011-001/345-A
(Nagaon GP)
|
0405005000NRG23160420220021432
|
16/04/2022
|
Pranita Thakuriya
|
0405005WL000879
|
Pranita Thakuriya
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517611
|
|
PranitaThakuriya
|
()
|
|
102
|
BARPETA
|
AS-05-005-011-001/349
(Nagaon GP)
|
0405005000NRG23160420220021434
|
16/04/2022
|
Bina Pathak
|
0405005WL000879
|
Bina Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517542
|
|
BinaPathak
|
()
|
|
103
|
BARPETA
|
AS-05-005-011-001/349
(Nagaon GP)
|
0405005000NRG23160420220021433
|
16/04/2022
|
Gakul Pathak
|
0405005WL000879
|
Gakul Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517675
|
|
GakulPathak
|
()
|
|
104
|
BARPETA
|
AS-05-005-011-001/353
(Nagaon GP)
|
0405005000NRG23160420220021435
|
16/04/2022
|
Pradip Talukdar
|
0405005WL000879
|
Pradip Talukdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517522
|
|
PradipTalukdar
|
()
|
|
105
|
BARPETA
|
AS-05-005-011-001/355
(Nagaon GP)
|
0405005000NRG23160420220021437
|
16/04/2022
|
Ramila Talukdar
|
0405005WL000879
|
Ramila Talukdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517660
|
|
RamilaTalukdar
|
()
|
|
106
|
BARPETA
|
AS-05-005-011-001/355
(Nagaon GP)
|
0405005000NRG23160420220021436
|
16/04/2022
|
Sumita Talukdar
|
0405005WL000879
|
Sumita Talukdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517646
|
|
SumitaTalukdar
|
()
|
|
107
|
BARPETA
|
AS-05-005-011-001/356
(Nagaon GP)
|
0405005000NRG23160420220021438
|
16/04/2022
|
Ranju Talukdar
|
0405005WL000879
|
Ranju Talukdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517507
|
|
RanjuTalukdar
|
()
|
|
108
|
BARPETA
|
AS-05-005-011-001/357
(Nagaon GP)
|
0405005000NRG23160420220021439
|
16/04/2022
|
Dinesh Das
|
0405005WL000879
|
Dinesh Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517629
|
|
DineshDas
|
()
|
|
109
|
BARPETA
|
AS-05-005-011-001/357
(Nagaon GP)
|
0405005000NRG23160420220021440
|
16/04/2022
|
Harekrishna Das
|
0405005WL000879
|
Harekrishna Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517620
|
|
HarekrishnaDas
|
()
|
|
110
|
BARPETA
|
AS-05-005-011-001/358
(Nagaon GP)
|
0405005000NRG23160420220021441
|
16/04/2022
|
Mr. Pradip Das
|
0405005WL000879
|
Mr. Pradip Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517632
|
|
Mr.PradipDas
|
()
|
|
111
|
BARPETA
|
AS-05-005-011-001/358
(Nagaon GP)
|
0405005000NRG23160420220021442
|
16/04/2022
|
MS Pranita Das
|
0405005WL000879
|
MS Pranita Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517485
|
|
MSPranitaDas
|
()
|
|
112
|
BARPETA
|
AS-05-005-011-001/359
(Nagaon GP)
|
0405005000NRG23160420220021443
|
16/04/2022
|
Brajen das
|
0405005WL000879
|
Brajen das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517599
|
|
Brajendas
|
()
|
|
113
|
BARPETA
|
AS-05-005-011-001/359
(Nagaon GP)
|
0405005000NRG23160420220021444
|
16/04/2022
|
Madhabi Das
|
0405005WL000879
|
Madhabi Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517492
|
|
MadhabiDas
|
()
|
|
114
|
BARPETA
|
AS-05-005-011-001/360
(Nagaon GP)
|
0405005000NRG23160420220021445
|
16/04/2022
|
MS DEBAJANI DAS
|
0405005WL000879
|
MS DEBAJANI DAS
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517592
|
|
MSDEBAJANIDAS
|
()
|
|
115
|
BARPETA
|
AS-05-005-011-001/361
(Nagaon GP)
|
0405005000NRG23160420220021446
|
16/04/2022
|
Mr. Uttam Das
|
0405005WL000879
|
Mr. Uttam Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517524
|
|
Mr.UttamDas
|
()
|
|
116
|
BARPETA
|
AS-05-005-011-001/361
(Nagaon GP)
|
0405005000NRG23160420220021447
|
16/04/2022
|
Nanita Das
|
0405005WL000879
|
Nanita Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517607
|
|
NanitaDas
|
()
|
|
117
|
BARPETA
|
AS-05-005-011-001/365
(Nagaon GP)
|
0405005000NRG23160420220021448
|
16/04/2022
|
Junu Deka
|
0405005WL000879
|
Junu Deka
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517619
|
|
JunuDeka
|
()
|
|
118
|
BARPETA
|
AS-05-005-011-001/367
(Nagaon GP)
|
0405005000NRG23160420220021449
|
16/04/2022
|
Ghanakanta Deka
|
0405005WL000879
|
Ghanakanta Deka
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517526
|
|
GhanakantaDeka
|
()
|
|
119
|
BARPETA
|
AS-05-005-011-001/367
(Nagaon GP)
|
0405005000NRG23160420220021450
|
16/04/2022
|
Kalpana Pathak
|
0405005WL000879
|
Kalpana Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517630
|
|
KalpanaPathak
|
()
|
|
120
|
BARPETA
|
AS-05-005-011-001/368
(Nagaon GP)
|
0405005000NRG23160420220021451
|
16/04/2022
|
Mr. Ratenswar Deka
|
0405005WL000879
|
Mr. Ratenswar Deka
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517661
|
|
Mr.RatenswarDeka
|
()
|
|
121
|
BARPETA
|
AS-05-005-011-001/368
(Nagaon GP)
|
0405005000NRG23160420220021452
|
16/04/2022
|
MS DALIMI DEKA
|
0405005WL000879
|
MS DALIMI DEKA
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517513
|
|
MSDALIMIDEKA
|
()
|
|
122
|
BARPETA
|
AS-05-005-011-001/37
(Nagaon GP)
|
0405005000NRG23160420220021454
|
16/04/2022
|
Junu Das Talukdar
|
0405005WL000879
|
Junu Das Talukdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517673
|
|
JunuDasTalukdar
|
()
|
|
123
|
BARPETA
|
AS-05-005-011-001/37
(Nagaon GP)
|
0405005000NRG23160420220021453
|
16/04/2022
|
Khanindra Talukdar
|
0405005WL000879
|
Khanindra Talukdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517655
|
|
KhanindraTalukdar
|
()
|
|
124
|
BARPETA
|
AS-05-005-011-001/373
(Nagaon GP)
|
0405005000NRG23160420220021455
|
16/04/2022
|
Pradip Pathak
|
0405005WL000879
|
Pradip Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517637
|
|
PradipPathak
|
()
|
|
125
|
BARPETA
|
AS-05-005-011-001/373
(Nagaon GP)
|
0405005000NRG23160420220021456
|
16/04/2022
|
Rambha Deka
|
0405005WL000879
|
Rambha Deka
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517588
|
|
RambhaDeka
|
()
|
|
126
|
BARPETA
|
AS-05-005-011-001/376
(Nagaon GP)
|
0405005000NRG23160420220021459
|
16/04/2022
|
Anu Pathak
|
0405005WL000879
|
Anu Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517480
|
|
AnuPathak
|
()
|
|
127
|
BARPETA
|
AS-05-005-011-001/376
(Nagaon GP)
|
0405005000NRG23160420220021457
|
16/04/2022
|
Mr. Tapan Pathak
|
0405005WL000879
|
Mr. Tapan Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517508
|
|
Mr.TapanPathak
|
()
|
|
128
|
BARPETA
|
AS-05-005-011-001/376
(Nagaon GP)
|
0405005000NRG23160420220021458
|
16/04/2022
|
Rupali Pathak
|
0405005WL000879
|
Rupali Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517597
|
|
RupaliPathak
|
()
|
|
129
|
BARPETA
|
AS-05-005-011-001/379
(Nagaon GP)
|
0405005000NRG23160420220021462
|
16/04/2022
|
DIGANTA PATHAK
|
0405005WL000879
|
DIGANTA PATHAK
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517572
|
|
DIGANTAPATHAK
|
()
|
|
130
|
BARPETA
|
AS-05-005-011-001/379
(Nagaon GP)
|
0405005000NRG23160420220021463
|
16/04/2022
|
Ms DIPALI PATHAK
|
0405005WL000879
|
Ms DIPALI PATHAK
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517510
|
|
MsDIPALIPATHAK
|
()
|
|
131
|
BARPETA
|
AS-05-005-011-001/428
(Nagaon GP)
|
0405005000NRG23160420220021466
|
16/04/2022
|
Daizy Pathak
|
0405005WL000879
|
Daizy Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517503
|
|
DaizyPathak
|
()
|
|
132
|
BARPETA
|
AS-05-005-011-001/443
(Nagaon GP)
|
0405005000NRG23160420220021469
|
16/04/2022
|
Gunajit Das
|
0405005WL000879
|
Gunajit Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517520
|
|
GunajitDas
|
()
|
|
133
|
BARPETA
|
AS-05-005-011-001/444
(Nagaon GP)
|
0405005000NRG23160420220021470
|
16/04/2022
|
Amen Patowary
|
0405005WL000879
|
Amen Patowary
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517591
|
|
AmenPatowary
|
()
|
|
134
|
BARPETA
|
AS-05-005-011-001/444
(Nagaon GP)
|
0405005000NRG23160420220021471
|
16/04/2022
|
Lalita das
|
0405005WL000879
|
Lalita das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517564
|
|
Lalitadas
|
()
|
|
135
|
BARPETA
|
AS-05-005-011-001/449
(Nagaon GP)
|
0405005000NRG23160420220021472
|
16/04/2022
|
Mr. Sailen Das
|
0405005WL000879
|
Mr. Sailen Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517498
|
|
Mr.SailenDas
|
()
|
|
136
|
BARPETA
|
AS-05-005-011-001/449
(Nagaon GP)
|
0405005000NRG23160420220021473
|
16/04/2022
|
Padumi Das
|
0405005WL000879
|
Padumi Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517648
|
|
PadumiDas
|
()
|
|
137
|
BARPETA
|
AS-05-005-011-001/45
(Nagaon GP)
|
0405005000NRG23160420220021474
|
16/04/2022
|
Bharati Deka
|
0405005WL000879
|
Bharati Deka
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517595
|
|
BharatiDeka
|
()
|
|
138
|
BARPETA
|
AS-05-005-011-001/45
(Nagaon GP)
|
0405005000NRG23160420220021475
|
16/04/2022
|
Nayan Deka
|
0405005WL000879
|
Nayan Deka
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517678
|
|
NayanDeka
|
()
|
|
139
|
BARPETA
|
AS-05-005-011-001/47-A
(Nagaon GP)
|
0405005000NRG23160420220021476
|
16/04/2022
|
Rinku Deka
|
0405005WL000879
|
Rinku Deka
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517598
|
|
RinkuDeka
|
()
|
|
140
|
BARPETA
|
AS-05-005-011-001/474-A
(Nagaon GP)
|
0405005000NRG23160420220021478
|
16/04/2022
|
Minati Bayan
|
0405005WL000879
|
Minati Bayan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517645
|
|
MinatiBayan
|
()
|
|
141
|
BARPETA
|
AS-05-005-011-001/476
(Nagaon GP)
|
0405005000NRG23160420220021479
|
16/04/2022
|
swapna das
|
0405005WL000879
|
swapna das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517519
|
|
swapnadas
|
()
|
|
142
|
BARPETA
|
AS-05-005-011-001/494
(Nagaon GP)
|
0405005000NRG23160420220021480
|
16/04/2022
|
Pranita Thakuria
|
0405005WL000879
|
Pranita Thakuria
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517608
|
|
PranitaThakuria
|
()
|
|
143
|
BARPETA
|
AS-05-005-011-001/494-A
(Nagaon GP)
|
0405005000NRG23160420220021481
|
16/04/2022
|
Amen Thakuria
|
0405005WL000879
|
Amen Thakuria
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517604
|
|
AmenThakuria
|
()
|
|
144
|
BARPETA
|
AS-05-005-011-001/501
(Nagaon GP)
|
0405005000NRG23160420220021482
|
16/04/2022
|
Phulkumari Das
|
0405005WL000879
|
Phulkumari Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517541
|
|
PhulkumariDas
|
()
|
|
145
|
BARPETA
|
AS-05-005-011-001/528
(Nagaon GP)
|
0405005000NRG23160420220021484
|
16/04/2022
|
Gitanjali Das
|
0405005WL000879
|
Gitanjali Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517606
|
|
GitanjaliDas
|
()
|
|
146
|
BARPETA
|
AS-05-005-011-001/528
(Nagaon GP)
|
0405005000NRG23160420220021483
|
16/04/2022
|
Ratan Das
|
0405005WL000879
|
Ratan Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517578
|
|
RatanDas
|
()
|
|
147
|
BARPETA
|
AS-05-005-011-001/532
(Nagaon GP)
|
0405005000NRG23160420220021485
|
16/04/2022
|
Dipendra Das
|
0405005WL000879
|
Dipendra Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517566
|
|
DipendraDas
|
()
|
|
148
|
BARPETA
|
AS-05-005-011-001/532
(Nagaon GP)
|
0405005000NRG23160420220021486
|
16/04/2022
|
Diplip Das
|
0405005WL000879
|
Diplip Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517662
|
|
DiplipDas
|
()
|
|
149
|
BARPETA
|
AS-05-005-011-001/541
(Nagaon GP)
|
0405005000NRG23160420220021487
|
16/04/2022
|
Kishor Patowari
|
0405005WL000879
|
Kishor Patowari
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517504
|
|
KishorPatowari
|
()
|
|
150
|
BARPETA
|
AS-05-005-011-001/555
(Nagaon GP)
|
0405005000NRG23160420220021488
|
16/04/2022
|
Nirmali Talukdar
|
0405005WL000879
|
Nirmali Talukdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517627
|
|
NirmaliTalukdar
|
()
|
|
151
|
BARPETA
|
AS-05-005-011-001/555
(Nagaon GP)
|
0405005000NRG23160420220021489
|
16/04/2022
|
Nirupama Deka
|
0405005WL000879
|
Nirupama Deka
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517584
|
|
NirupamaDeka
|
()
|
|
152
|
BARPETA
|
AS-05-005-011-001/560-D
(Nagaon GP)
|
0405005000NRG23160420220021492
|
16/04/2022
|
Dhanjit Talukdar
|
0405005WL000879
|
Dhanjit Talukdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517523
|
|
DhanjitTalukdar
|
()
|
|
153
|
BARPETA
|
AS-05-005-011-001/560-D
(Nagaon GP)
|
0405005000NRG23160420220021493
|
16/04/2022
|
Sabita Talukdar
|
0405005WL000879
|
Sabita Talukdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517511
|
|
SabitaTalukdar
|
()
|
|
154
|
BARPETA
|
AS-05-005-011-001/567-A
(Nagaon GP)
|
0405005000NRG23160420220021496
|
16/04/2022
|
Manomohan Das
|
0405005WL000879
|
Manomohan Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517664
|
|
ManomohanDas
|
()
|
|
155
|
BARPETA
|
AS-05-005-011-001/578
(Nagaon GP)
|
0405005000NRG23160420220021497
|
16/04/2022
|
Dipti Das
|
0405005WL000879
|
Dipti Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517601
|
|
DiptiDas
|
()
|
|
156
|
BARPETA
|
AS-05-005-011-001/579
(Nagaon GP)
|
0405005000NRG23160420220021498
|
16/04/2022
|
Bipul Das
|
0405005WL000879
|
Bipul Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517493
|
|
BipulDas
|
()
|
|
157
|
BARPETA
|
AS-05-005-011-001/579
(Nagaon GP)
|
0405005000NRG23160420220021499
|
16/04/2022
|
Pratima Baishya
|
0405005WL000879
|
Pratima Baishya
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517644
|
|
PratimaBaishya
|
()
|
|
158
|
BARPETA
|
AS-05-005-011-001/584
(Nagaon GP)
|
0405005000NRG23160420220021501
|
16/04/2022
|
Jutika Adhikari
|
0405005WL000879
|
Jutika Adhikari
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517496
|
|
JutikaAdhikari
|
()
|
|
159
|
BARPETA
|
AS-05-005-011-001/584
(Nagaon GP)
|
0405005000NRG23160420220021500
|
16/04/2022
|
Ranjit Dev Adhikari
|
0405005WL000879
|
Ranjit Dev Adhikari
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517528
|
|
RanjitDevAdhikari
|
()
|
|
160
|
BARPETA
|
AS-05-005-011-001/584-A
(Nagaon GP)
|
0405005000NRG23160420220021505
|
16/04/2022
|
Abhijit Talukdar
|
0405005WL000879
|
Abhijit Talukdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517649
|
|
AbhijitTalukdar
|
()
|
|
161
|
BARPETA
|
AS-05-005-011-001/585
(Nagaon GP)
|
0405005000NRG23160420220021506
|
16/04/2022
|
Rina Talukdar
|
0405005WL000879
|
Rina Talukdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517515
|
|
RinaTalukdar
|
()
|
|
162
|
BARPETA
|
AS-05-005-011-001/585-A
(Nagaon GP)
|
0405005000NRG23160420220021507
|
16/04/2022
|
Bibek Talukdar
|
0405005WL000879
|
Bibek Talukdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517518
|
|
BibekTalukdar
|
()
|
|
163
|
BARPETA
|
AS-05-005-011-001/588-A
(Nagaon GP)
|
0405005000NRG23160420220021509
|
16/04/2022
|
Bhanumati Bharali
|
0405005WL000879
|
Bhanumati Bharali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517659
|
|
BhanumatiBharali
|
()
|
|
164
|
BARPETA
|
AS-05-005-011-001/599-A
(Nagaon GP)
|
0405005000NRG23160420220021512
|
16/04/2022
|
Ghameswar Bhuyan
|
0405005WL000879
|
Ghameswar Bhuyan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517677
|
|
GhameswarBhuyan
|
()
|
|
165
|
BARPETA
|
AS-05-005-011-001/70
(Nagaon GP)
|
0405005000NRG23160420220021514
|
16/04/2022
|
Lakshmi Talukdar
|
0405005WL000879
|
Lakshmi Talukdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517575
|
|
LakshmiTalukdar
|
()
|
|
166
|
BARPETA
|
AS-05-005-011-001/70
(Nagaon GP)
|
0405005000NRG23160420220021513
|
16/04/2022
|
narendra talukdar
|
0405005WL000879
|
narendra talukdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517571
|
|
narendratalukdar
|
()
|
|
167
|
BARPETA
|
AS-05-005-011-001/771
(Nagaon GP)
|
0405005000NRG23160420220021516
|
16/04/2022
|
Ajay Sharma
|
0405005WL000879
|
Ajay Sharma
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517491
|
|
AjaySharma
|
()
|
|
168
|
BARPETA
|
AS-05-005-011-001/771
(Nagaon GP)
|
0405005000NRG23160420220021515
|
16/04/2022
|
Namita Mishra
|
0405005WL000879
|
Namita Mishra
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517603
|
|
NamitaMishra
|
()
|
|
169
|
BARPETA
|
AS-05-005-011-001/773
(Nagaon GP)
|
0405005000NRG23160420220021520
|
16/04/2022
|
Anjali Agarwala Das
|
0405005WL000879
|
Anjali Agarwala Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517622
|
|
AnjaliAgarwalaDas
|
()
|
|
170
|
BARPETA
|
AS-05-005-011-001/775
(Nagaon GP)
|
0405005000NRG23160420220021522
|
16/04/2022
|
Mr Shahidur Islam
|
0405005WL000879
|
Mr Shahidur Islam
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517650
|
|
MrShahidurIslam
|
()
|
|
171
|
BARPETA
|
AS-05-005-011-001/775
(Nagaon GP)
|
0405005000NRG23160420220021523
|
16/04/2022
|
Ms. Samela Begum
|
0405005WL000879
|
Ms. Samela Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517679
|
|
Ms.SamelaBegum
|
()
|
|
172
|
BARPETA
|
AS-05-005-011-001/776
(Nagaon GP)
|
0405005000NRG23160420220021526
|
16/04/2022
|
Mr. Miran Ali
|
0405005WL000879
|
Mr. Miran Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517670
|
|
Mr.MiranAli
|
()
|
|
173
|
BARPETA
|
AS-05-005-011-001/776
(Nagaon GP)
|
0405005000NRG23160420220021527
|
16/04/2022
|
Ms. Nurjahan Begum
|
0405005WL000879
|
Ms. Nurjahan Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517669
|
|
Ms.NurjahanBegum
|
()
|
|
174
|
BARPETA
|
AS-05-005-011-001/777
(Nagaon GP)
|
0405005000NRG23160420220021528
|
16/04/2022
|
Mr Harmat Ali
|
0405005WL000879
|
Mr Harmat Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517672
|
|
MrHarmatAli
|
()
|
|
175
|
BARPETA
|
AS-05-005-011-001/777
(Nagaon GP)
|
0405005000NRG23160420220021529
|
16/04/2022
|
Ms Adarjan Nessa
|
0405005WL000879
|
Ms Adarjan Nessa
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517671
|
|
MsAdarjanNessa
|
()
|
|
176
|
BARPETA
|
AS-05-005-011-001/779
(Nagaon GP)
|
0405005000NRG23160420220021530
|
16/04/2022
|
Ratul Talukdar
|
0405005WL000879
|
Ratul Talukdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517516
|
|
RatulTalukdar
|
()
|
|
177
|
BARPETA
|
AS-05-005-011-001/792-A
(Nagaon GP)
|
0405005000NRG23160420220021533
|
16/04/2022
|
Nabajit Das
|
0405005WL000879
|
Nabajit Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517514
|
|
NabajitDas
|
()
|
|
178
|
BARPETA
|
AS-05-005-011-001/960
(Nagaon GP)
|
0405005000NRG23160420220021534
|
16/04/2022
|
Rijushmita Patowari
|
0405005WL000879
|
Rijushmita Patowari
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517657
|
|
RijushmitaPatowari
|
()
|
|
179
|
BARPETA
|
AS-05-005-011-003/16-A
(Nagaon GP)
|
0405005000NRG23160420220021535
|
16/04/2022
|
Rejia Begum
|
0405005WL000879
|
Rejia Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517565
|
|
RejiaBegum
|
()
|
|
180
|
BARPETA
|
AS-05-005-011-003/308
(Nagaon GP)
|
0405005000NRG23160420220021536
|
16/04/2022
|
Lalchan Ali
|
0405005WL000879
|
Lalchan Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517651
|
|
LalchanAli
|
()
|
|
181
|
BARPETA
|
AS-05-005-011-003/555-B
(Nagaon GP)
|
0405005000NRG23160420220021537
|
16/04/2022
|
JAHIDUL ISLAM
|
0405005WL000879
|
JAHIDUL ISLAM
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517652
|
|
JAHIDULISLAM
|
()
|
|
182
|
BARPETA
|
AS-05-005-011-004/774-A
(Nagaon GP)
|
0405005000NRG23160420220021540
|
16/04/2022
|
Menaka sarkar
|
0405005WL000879
|
Menaka sarkar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517495
|
|
Menakasarkar
|
()
|
|
183
|
BARPETA
|
AS-05-005-011-004/774-A
(Nagaon GP)
|
0405005000NRG23160420220021539
|
16/04/2022
|
Nakul Sarkar
|
0405005WL000879
|
Nakul Sarkar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517579
|
|
NakulSarkar
|
()
|
|
184
|
BARPETA
|
AS-05-005-011-005/100
(Nagaon GP)
|
0405005000NRG23160420220021541
|
16/04/2022
|
Guni das
|
0405005WL000879
|
Guni das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517610
|
|
Gunidas
|
()
|
|
185
|
BARPETA
|
AS-05-005-011-005/128
(Nagaon GP)
|
0405005000NRG23160420220021542
|
16/04/2022
|
MR INDRAJIT DAS
|
0405005WL000879
|
MR INDRAJIT DAS
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517489
|
|
MRINDRAJITDAS
|
()
|
|
186
|
BARPETA
|
AS-05-005-011-005/138
(Nagaon GP)
|
0405005000NRG23160420220021544
|
16/04/2022
|
ANJALI THAKURIYA
|
0405005WL000879
|
ANJALI THAKURIYA
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517500
|
|
ANJALITHAKURIYA
|
()
|
|
187
|
BARPETA
|
AS-05-005-011-005/177
(Nagaon GP)
|
0405005000NRG23160420220021546
|
16/04/2022
|
Rajib Kalita
|
0405005WL000879
|
Rajib Kalita
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517567
|
|
RajibKalita
|
()
|
|
188
|
BARPETA
|
AS-05-005-011-005/204
(Nagaon GP)
|
0405005000NRG23160420220021549
|
16/04/2022
|
MS Pallabi Taludar
|
0405005WL000879
|
MS Pallabi Taludar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517642
|
|
MSPallabiTaludar
|
()
|
|
189
|
BARPETA
|
AS-05-005-011-005/204
(Nagaon GP)
|
0405005000NRG23160420220021548
|
16/04/2022
|
MS Pranita Talukdar
|
0405005WL000879
|
MS Pranita Talukdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517609
|
|
MSPranitaTalukdar
|
()
|
|
190
|
BARPETA
|
AS-05-005-011-005/223
(Nagaon GP)
|
0405005000NRG23160420220021550
|
16/04/2022
|
Bharati Das
|
0405005WL000879
|
Bharati Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517596
|
|
BharatiDas
|
()
|
|
191
|
BARPETA
|
AS-05-005-011-005/225
(Nagaon GP)
|
0405005000NRG23160420220021552
|
16/04/2022
|
Manjit Das
|
0405005WL000879
|
Manjit Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517635
|
|
ManjitDas
|
()
|
|
192
|
BARPETA
|
AS-05-005-011-005/256
(Nagaon GP)
|
0405005000NRG23160420220021553
|
16/04/2022
|
Keshab a Deka
|
0405005WL000879
|
Keshab a Deka
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517593
|
|
KeshabaDeka
|
()
|
|
193
|
BARPETA
|
AS-05-005-011-005/257
(Nagaon GP)
|
0405005000NRG23160420220021555
|
16/04/2022
|
Pradip Deka
|
0405005WL000879
|
Pradip Deka
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517573
|
|
PradipDeka
|
()
|
|
194
|
BARPETA
|
AS-05-005-011-005/259
(Nagaon GP)
|
0405005000NRG23160420220021557
|
16/04/2022
|
Ms Kabita Pathak Deka
|
0405005WL000879
|
Ms Kabita Pathak Deka
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517486
|
|
MsKabitaPathakDeka
|
()
|
|
195
|
BARPETA
|
AS-05-005-011-005/31-A
(Nagaon GP)
|
0405005000NRG23160420220021559
|
16/04/2022
|
Bibha Pathak
|
0405005WL000879
|
Bibha Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517600
|
|
BibhaPathak
|
()
|
|
196
|
BARPETA
|
AS-05-005-011-005/343
(Nagaon GP)
|
0405005000NRG23160420220021560
|
16/04/2022
|
Munindra Das
|
0405005WL000879
|
Munindra Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517570
|
|
MunindraDas
|
()
|
|
197
|
BARPETA
|
AS-05-005-011-005/343
(Nagaon GP)
|
0405005000NRG23160420220021561
|
16/04/2022
|
Sabitri Das
|
0405005WL000879
|
Sabitri Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517506
|
|
SabitriDas
|
()
|
|
198
|
BARPETA
|
AS-05-005-011-005/344
(Nagaon GP)
|
0405005000NRG23160420220021562
|
16/04/2022
|
Gautam Das
|
0405005WL000879
|
Gautam Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517580
|
|
GautamDas
|
()
|
|
199
|
BARPETA
|
AS-05-005-011-005/345
(Nagaon GP)
|
0405005000NRG23160420220021563
|
16/04/2022
|
Jatin Das
|
0405005WL000879
|
Jatin Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517569
|
|
JatinDas
|
()
|
|
200
|
BARPETA
|
AS-05-005-011-005/345
(Nagaon GP)
|
0405005000NRG23160420220021564
|
16/04/2022
|
Junubala Das
|
0405005WL000879
|
Junubala Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517535
|
|
JunubalaDas
|
()
|
|
201
|
BARPETA
|
AS-05-005-011-005/346
(Nagaon GP)
|
0405005000NRG23160420220021565
|
16/04/2022
|
Hemlata Das
|
0405005WL000879
|
Hemlata Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517624
|
|
HemlataDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217092
|
217092
|
|
|
|
|
|
|
|
|
202
|
BARPETA
|
AS-05-005-011-001/316
(Nagaon GP)
|
0405005000NRG23160420220021421
|
16/04/2022
|
Lipika Das
|
0405005WL000879
|
Lipika Das
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156517568
|
|
LipikaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277548
|
277548
|
|
|
|
|
|
|
|