|
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-05-005-011-001/372
(Nagaon GP)
|
0405005000NRG23140420220015419
|
14/04/2022
|
Sewali Deka
|
0405005WL000559
|
Sewali Deka
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939646
|
|
SewaliDeka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BARPETA
|
AS-05-005-011-001/106-A
(Nagaon GP)
|
0405005000NRG23140420220015341
|
14/04/2022
|
Nirupama Talukdar
|
0405005WL000559
|
Nirupama Talukdar
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939662
|
|
MRS NIRUPAMA TALUKDAR
|
()
|
|
3
|
BARPETA
|
AS-05-005-011-001/108-A
(Nagaon GP)
|
0405005000NRG23140420220015345
|
14/04/2022
|
Kamal Pathak
|
0405005WL000559
|
Kamal Pathak
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939663
|
|
MR KAMAL PATHAK
|
()
|
|
4
|
BARPETA
|
AS-05-005-011-001/117-A
(Nagaon GP)
|
0405005000NRG23140420220015348
|
14/04/2022
|
Dimpi Pathak
|
0405005WL000559
|
Dimpi Pathak
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939661
|
|
MRS DIMPI PATHAK
|
()
|
|
5
|
BARPETA
|
AS-05-005-011-001/119-A
(Nagaon GP)
|
0405005000NRG23140420220015351
|
14/04/2022
|
Dimbeswar Thakuriya
|
0405005WL000559
|
Dimbeswar Thakuriya
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939647
|
|
MR DIMBESWAR THAKURIA
|
()
|
|
6
|
BARPETA
|
AS-05-005-011-001/182
(Nagaon GP)
|
0405005000NRG23140420220015376
|
14/04/2022
|
Jitumani Das
|
0405005WL000559
|
Jitumani Das
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939658
|
|
MRS JITUMANI DAS
|
()
|
|
7
|
BARPETA
|
AS-05-005-011-001/184-A
(Nagaon GP)
|
0405005000NRG23140420220015378
|
14/04/2022
|
Shri SEWALI DAS
|
0405005WL000559
|
Shri SEWALI DAS
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939657
|
|
MRS SEWALI DAS
|
()
|
|
8
|
BARPETA
|
AS-05-005-011-001/254
(Nagaon GP)
|
0405005000NRG23140420220015389
|
14/04/2022
|
kulajit deka
|
0405005WL000559
|
kulajit deka
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939648
|
|
SHRI KULAJIT DEKA
|
()
|
|
9
|
BARPETA
|
AS-05-005-011-001/313
(Nagaon GP)
|
0405005000NRG23140420220015399
|
14/04/2022
|
Mrs RIMA BASAK
|
0405005WL000559
|
Mrs RIMA BASAK
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939659
|
|
MRS RIMA BASAK
|
()
|
|
10
|
BARPETA
|
AS-05-005-011-001/327
(Nagaon GP)
|
0405005000NRG23140420220015410
|
14/04/2022
|
Chitranjali Das
|
0405005WL000559
|
Chitranjali Das
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939652
|
|
SHRI CHITRANJALI DAS
|
()
|
|
11
|
BARPETA
|
AS-05-005-011-001/327
(Nagaon GP)
|
0405005000NRG23140420220015411
|
14/04/2022
|
Nishasri Das
|
0405005WL000559
|
Nishasri Das
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939651
|
|
SHRI NISHASRI DAS
|
()
|
|
12
|
BARPETA
|
AS-05-005-011-001/36
(Nagaon GP)
|
0405005000NRG23140420220015417
|
14/04/2022
|
ALAKESH DEKA
|
0405005WL000559
|
ALAKESH DEKA
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939649
|
|
MR ALAKESH DEKA
|
()
|
|
13
|
BARPETA
|
AS-05-005-011-001/407
(Nagaon GP)
|
0405005000NRG23140420220015421
|
14/04/2022
|
Mr. Gunajit Das
|
0405005WL000559
|
Mr. Gunajit Das
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939656
|
|
MR GUNAJIT DAS
|
()
|
|
14
|
BARPETA
|
AS-05-005-011-001/416-A
(Nagaon GP)
|
0405005000NRG23140420220015434
|
14/04/2022
|
Aditya thakurya
|
0405005WL000559
|
Aditya thakurya
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939650
|
|
MR ADITYA THAKURIYA
|
()
|
|
15
|
BARPETA
|
AS-05-005-011-001/484-D
(Nagaon GP)
|
0405005000NRG23140420220015454
|
14/04/2022
|
Rahima Begum
|
0405005WL000559
|
Rahima Begum
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939660
|
|
MRS RAHIMA BEGUM
|
()
|
|
16
|
BARPETA
|
AS-05-005-011-001/523
(Nagaon GP)
|
0405005000NRG23140420220015468
|
14/04/2022
|
Beauty Nath
|
0405005WL000559
|
Beauty Nath
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939655
|
|
MRS BEAUTY DEKA
|
()
|
|
17
|
BARPETA
|
AS-05-005-011-001/523
(Nagaon GP)
|
0405005000NRG23140420220015467
|
14/04/2022
|
PRANAB DEKA
|
0405005WL000559
|
PRANAB DEKA
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939654
|
|
MR PRANAB DEKA
|
()
|
|
18
|
BARPETA
|
AS-05-005-011-003/8-A
(Nagaon GP)
|
0405005000NRG23140420220015490
|
14/04/2022
|
ManjuBala Mandal
|
0405005WL000559
|
ManjuBala Mandal
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939653
|
|
MRS MANJUBALA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
19
|
BARPETA
|
AS-05-005-011-001/372
(Nagaon GP)
|
0405005000NRG23140420220015420
|
14/04/2022
|
Kandarpa Deka
|
0405005WL000559
|
Kandarpa Deka
|
00415
|
SBIN0006878
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939664
|
|
MR KANDARPA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
20
|
BARPETA
|
AS-05-005-011-001/117-A
(Nagaon GP)
|
0405005000NRG23140420220015347
|
14/04/2022
|
Dhanjit Thakuriya
|
0405005WL000559
|
Dhanjit Thakuriya
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939672
|
|
SHRI DHANJIT THAKURIA
|
()
|
|
21
|
BARPETA
|
AS-05-005-011-001/142-A
(Nagaon GP)
|
0405005000NRG23140420220015362
|
14/04/2022
|
Khirda Deka
|
0405005WL000559
|
Khirda Deka
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939668
|
|
MRS KSHIRADA DEKA
|
()
|
|
22
|
BARPETA
|
AS-05-005-011-001/167
(Nagaon GP)
|
0405005000NRG23140420220015373
|
14/04/2022
|
Dipika Pathak
|
0405005WL000559
|
Dipika Pathak
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939677
|
|
MRS GITIKA PATHAK
|
()
|
|
23
|
BARPETA
|
AS-05-005-011-001/213-A
(Nagaon GP)
|
0405005000NRG23140420220015383
|
14/04/2022
|
Lakhyadhar Patowary
|
0405005WL000559
|
Lakhyadhar Patowary
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939676
|
|
MR LAKHYADHAR PATOWARY
|
()
|
|
24
|
BARPETA
|
AS-05-005-011-001/36
(Nagaon GP)
|
0405005000NRG23140420220015416
|
14/04/2022
|
BAPAN DEKA
|
0405005WL000559
|
BAPAN DEKA
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939666
|
|
MR BAPAN DEKA
|
()
|
|
25
|
BARPETA
|
AS-05-005-011-001/36
(Nagaon GP)
|
0405005000NRG23140420220015418
|
14/04/2022
|
BUlu Deka
|
0405005WL000559
|
BUlu Deka
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939670
|
|
MRS BULU DEKA
|
()
|
|
26
|
BARPETA
|
AS-05-005-011-001/41
(Nagaon GP)
|
0405005000NRG23140420220015424
|
14/04/2022
|
Nabanita Pathak
|
0405005WL000559
|
Nabanita Pathak
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939665
|
|
SHRI NABANITA PATHAK
|
()
|
|
27
|
BARPETA
|
AS-05-005-011-001/412
(Nagaon GP)
|
0405005000NRG23140420220015429
|
14/04/2022
|
Miss AMBIYA BEGUM
|
0405005WL000559
|
Miss AMBIYA BEGUM
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939669
|
|
MISS AMBIYA BEGUM
|
()
|
|
28
|
BARPETA
|
AS-05-005-011-001/412
(Nagaon GP)
|
0405005000NRG23140420220015428
|
14/04/2022
|
MR SABUL HAQUE
|
0405005WL000559
|
MR SABUL HAQUE
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939674
|
|
MR SABUL HAQUE
|
()
|
|
29
|
BARPETA
|
AS-05-005-011-001/412-A
(Nagaon GP)
|
0405005000NRG23140420220015432
|
14/04/2022
|
MRS HALIDA BEGUM
|
0405005WL000559
|
MRS HALIDA BEGUM
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939673
|
|
MRS HALIDA BEGUM
|
()
|
|
30
|
BARPETA
|
AS-05-005-011-001/417
(Nagaon GP)
|
0405005000NRG23140420220015435
|
14/04/2022
|
Hasmat Ali
|
0405005WL000559
|
Hasmat Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939667
|
|
MR HASMAT ALI
|
()
|
|
31
|
BARPETA
|
AS-05-005-011-001/489
(Nagaon GP)
|
0405005000NRG23140420220015460
|
14/04/2022
|
MR ARFAN ALI
|
0405005WL000559
|
MR ARFAN ALI
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939675
|
|
MR ARFAN ALI
|
()
|
|
32
|
BARPETA
|
AS-05-005-011-001/54-A
(Nagaon GP)
|
0405005000NRG23140420220015470
|
14/04/2022
|
Karabi Thauriya
|
0405005WL000559
|
Karabi Thauriya
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939678
|
|
MISS KARABI THAKURIA
|
()
|
|
33
|
BARPETA
|
AS-05-005-011-003/298
(Nagaon GP)
|
0405005000NRG23140420220015488
|
14/04/2022
|
Dilip Mandal
|
0405005WL000559
|
Dilip Mandal
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939671
|
|
MR DILIP MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
34
|
BARPETA
|
AS-05-005-011-001/419-A
(Nagaon GP)
|
0405005000NRG23140420220015439
|
14/04/2022
|
Jabed Ali
|
0405005WL000559
|
Jabed Ali
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939679
|
|
MR JABED ALI
|
()
|
|
35
|
BARPETA
|
AS-05-005-011-001/479-A
(Nagaon GP)
|
0405005000NRG23140420220015453
|
14/04/2022
|
Ubhatn Nessa
|
0405005WL000559
|
Ubhatn Nessa
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939680
|
|
MRS UBHATAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
36
|
BARPETA
|
AS-05-005-011-001/87-C
(Nagaon GP)
|
0405005000NRG23140420220015481
|
14/04/2022
|
KHANIKA PATHAK
|
0405005WL000559
|
KHANIKA PATHAK
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939801
|
|
KHANIKA PATHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
37
|
BARPETA
|
AS-05-005-011-001/62-A
(Nagaon GP)
|
0405005000NRG23140420220015475
|
14/04/2022
|
manab deka
|
0405005WL000559
|
manab deka
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939802
|
|
MANAB DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
38
|
BARPETA
|
AS-05-005-011-001/103
(Nagaon GP)
|
0405005000NRG23140420220015334
|
14/04/2022
|
Mr. Manoj Pathak
|
0405005WL000559
|
Mr. Manoj Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939685
|
|
Mr.ManojPathak
|
()
|
|
39
|
BARPETA
|
AS-05-005-011-001/103
(Nagaon GP)
|
0405005000NRG23140420220015335
|
14/04/2022
|
Ms. Mamani Pathak
|
0405005WL000559
|
Ms. Mamani Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939746
|
|
Ms.MamaniPathak
|
()
|
|
40
|
BARPETA
|
AS-05-005-011-001/104
(Nagaon GP)
|
0405005000NRG23140420220015336
|
14/04/2022
|
Kalpana Pathak
|
0405005WL000559
|
Kalpana Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939763
|
|
KalpanaPathak
|
()
|
|
41
|
BARPETA
|
AS-05-005-011-001/104
(Nagaon GP)
|
0405005000NRG23140420220015337
|
14/04/2022
|
Pankaj Pathak
|
0405005WL000559
|
Pankaj Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939754
|
|
PankajPathak
|
()
|
|
42
|
BARPETA
|
AS-05-005-011-001/105
(Nagaon GP)
|
0405005000NRG23140420220015339
|
14/04/2022
|
Ganapati Pathak
|
0405005WL000559
|
Ganapati Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939718
|
|
GanapatiPathak
|
()
|
|
43
|
BARPETA
|
AS-05-005-011-001/105
(Nagaon GP)
|
0405005000NRG23140420220015338
|
14/04/2022
|
Sewali Pathak
|
0405005WL000559
|
Sewali Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939719
|
|
SewaliPathak
|
()
|
|
44
|
BARPETA
|
AS-05-005-011-001/106
(Nagaon GP)
|
0405005000NRG23140420220015340
|
14/04/2022
|
Lakshi Deuri
|
0405005WL000559
|
Lakshi Deuri
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939712
|
|
LakshiDeuri
|
()
|
|
45
|
BARPETA
|
AS-05-005-011-001/107
(Nagaon GP)
|
0405005000NRG23140420220015342
|
14/04/2022
|
Ms. Manomati Bayan
|
0405005WL000559
|
Ms. Manomati Bayan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939691
|
|
Ms.ManomatiBayan
|
()
|
|
46
|
BARPETA
|
AS-05-005-011-001/108
(Nagaon GP)
|
0405005000NRG23140420220015343
|
14/04/2022
|
swarna Deka
|
0405005WL000559
|
swarna Deka
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939713
|
|
swarnaDeka
|
()
|
|
47
|
BARPETA
|
AS-05-005-011-001/108-A
(Nagaon GP)
|
0405005000NRG23140420220015344
|
14/04/2022
|
Kalpana Pathak
|
0405005WL000559
|
Kalpana Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939747
|
|
KalpanaPathak
|
()
|
|
48
|
BARPETA
|
AS-05-005-011-001/112
(Nagaon GP)
|
0405005000NRG23140420220015346
|
14/04/2022
|
Durga deka
|
0405005WL000559
|
Durga deka
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939708
|
|
Durgadeka
|
()
|
|
49
|
BARPETA
|
AS-05-005-011-001/118
(Nagaon GP)
|
0405005000NRG23140420220015350
|
14/04/2022
|
Bijuli Thakuriya
|
0405005WL000559
|
Bijuli Thakuriya
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939725
|
|
BijuliThakuriya
|
()
|
|
50
|
BARPETA
|
AS-05-005-011-001/118
(Nagaon GP)
|
0405005000NRG23140420220015349
|
14/04/2022
|
Mrigen Thakuriya
|
0405005WL000559
|
Mrigen Thakuriya
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939692
|
|
MrigenThakuriya
|
()
|
|
51
|
BARPETA
|
AS-05-005-011-001/122
(Nagaon GP)
|
0405005000NRG23140420220015352
|
14/04/2022
|
Kalindra Deka
|
0405005WL000559
|
Kalindra Deka
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939721
|
|
KalindraDeka
|
()
|
|
52
|
BARPETA
|
AS-05-005-011-001/122
(Nagaon GP)
|
0405005000NRG23140420220015353
|
14/04/2022
|
Mamoni talukdar Deka
|
0405005WL000559
|
Mamoni talukdar Deka
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939724
|
|
MamonitalukdarDeka
|
()
|
|
53
|
BARPETA
|
AS-05-005-011-001/130
(Nagaon GP)
|
0405005000NRG23140420220015355
|
14/04/2022
|
Renu Pathak
|
0405005WL000559
|
Renu Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939726
|
|
RenuPathak
|
()
|
|
54
|
BARPETA
|
AS-05-005-011-001/130
(Nagaon GP)
|
0405005000NRG23140420220015354
|
14/04/2022
|
Renuka Pathak
|
0405005WL000559
|
Renuka Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939681
|
|
RenukaPathak
|
()
|
|
55
|
BARPETA
|
AS-05-005-011-001/131-A
(Nagaon GP)
|
0405005000NRG23140420220015356
|
14/04/2022
|
Hemen Das
|
0405005WL000559
|
Hemen Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939698
|
|
HemenDas
|
()
|
|
56
|
BARPETA
|
AS-05-005-011-001/131-A
(Nagaon GP)
|
0405005000NRG23140420220015357
|
14/04/2022
|
Minati Das
|
0405005WL000559
|
Minati Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939791
|
|
MinatiDas
|
()
|
|
57
|
BARPETA
|
AS-05-005-011-001/133
(Nagaon GP)
|
0405005000NRG23140420220015358
|
14/04/2022
|
Dulumani Deka
|
0405005WL000559
|
Dulumani Deka
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939739
|
|
DulumaniDeka
|
()
|
|
58
|
BARPETA
|
AS-05-005-011-001/133-A
(Nagaon GP)
|
0405005000NRG23140420220015359
|
14/04/2022
|
MR DIPANKAR DAS
|
0405005WL000559
|
MR DIPANKAR DAS
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939760
|
|
MRDIPANKARDAS
|
()
|
|
59
|
BARPETA
|
AS-05-005-011-001/133-A
(Nagaon GP)
|
0405005000NRG23140420220015360
|
14/04/2022
|
MR SAMAR DAS
|
0405005WL000559
|
MR SAMAR DAS
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939761
|
|
MRSAMARDAS
|
()
|
|
60
|
BARPETA
|
AS-05-005-011-001/135
(Nagaon GP)
|
0405005000NRG23140420220015361
|
14/04/2022
|
Rahul Pathak
|
0405005WL000559
|
Rahul Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939758
|
|
RahulPathak
|
()
|
|
61
|
BARPETA
|
AS-05-005-011-001/142-A
(Nagaon GP)
|
0405005000NRG23140420220015363
|
14/04/2022
|
Anupomka Deka
|
0405005WL000559
|
Anupomka Deka
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939737
|
|
AnupomkaDeka
|
()
|
|
62
|
BARPETA
|
AS-05-005-011-001/143
(Nagaon GP)
|
0405005000NRG23140420220015365
|
14/04/2022
|
Maikon Deka
|
0405005WL000559
|
Maikon Deka
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939794
|
|
MaikonDeka
|
()
|
|
63
|
BARPETA
|
AS-05-005-011-001/143
(Nagaon GP)
|
0405005000NRG23140420220015364
|
14/04/2022
|
Sanjoy Deka
|
0405005WL000559
|
Sanjoy Deka
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939771
|
|
SanjoyDeka
|
()
|
|
64
|
BARPETA
|
AS-05-005-011-001/146
(Nagaon GP)
|
0405005000NRG23140420220015366
|
14/04/2022
|
Lalita Deka
|
0405005WL000559
|
Lalita Deka
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939779
|
|
LalitaDeka
|
()
|
|
65
|
BARPETA
|
AS-05-005-011-001/151
(Nagaon GP)
|
0405005000NRG23140420220015368
|
14/04/2022
|
Lakshi Bala Pathak
|
0405005WL000559
|
Lakshi Bala Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939793
|
|
LakshiBalaPathak
|
()
|
|
66
|
BARPETA
|
AS-05-005-011-001/151
(Nagaon GP)
|
0405005000NRG23140420220015367
|
14/04/2022
|
Pranita Pathak
|
0405005WL000559
|
Pranita Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939775
|
|
PranitaPathak
|
()
|
|
67
|
BARPETA
|
AS-05-005-011-001/155
(Nagaon GP)
|
0405005000NRG23140420220015369
|
14/04/2022
|
Manomati Bayan
|
0405005WL000559
|
Manomati Bayan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939787
|
|
ManomatiBayan
|
()
|
|
68
|
BARPETA
|
AS-05-005-011-001/166
(Nagaon GP)
|
0405005000NRG23140420220015371
|
14/04/2022
|
Bhaskar Pathak
|
0405005WL000559
|
Bhaskar Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939690
|
|
BhaskarPathak
|
()
|
|
69
|
BARPETA
|
AS-05-005-011-001/167
(Nagaon GP)
|
0405005000NRG23140420220015372
|
14/04/2022
|
Dipika Pathak
|
0405005WL000559
|
Dipika Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939688
|
|
DipikaPathak
|
()
|
|
70
|
BARPETA
|
AS-05-005-011-001/178-A
(Nagaon GP)
|
0405005000NRG23140420220015374
|
14/04/2022
|
MR CHAKDHAR PATHAK
|
0405005WL000559
|
MR CHAKDHAR PATHAK
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939683
|
|
MRCHAKDHARPATHAK
|
()
|
|
71
|
BARPETA
|
AS-05-005-011-001/178-A
(Nagaon GP)
|
0405005000NRG23140420220015375
|
14/04/2022
|
MS DHANADA DEKA PATHAK
|
0405005WL000559
|
MS DHANADA DEKA PATHAK
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939733
|
|
MSDHANADADEKAPATHAK
|
()
|
|
72
|
BARPETA
|
AS-05-005-011-001/184-A
(Nagaon GP)
|
0405005000NRG23140420220015377
|
14/04/2022
|
Dipika Das
|
0405005WL000559
|
Dipika Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939751
|
|
DipikaDas
|
()
|
|
73
|
BARPETA
|
AS-05-005-011-001/192-A
(Nagaon GP)
|
0405005000NRG23140420220015379
|
14/04/2022
|
MS CHITRA DEVI
|
0405005WL000559
|
MS CHITRA DEVI
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939780
|
|
MSCHITRADEVI
|
()
|
|
74
|
BARPETA
|
AS-05-005-011-001/200
(Nagaon GP)
|
0405005000NRG23140420220015380
|
14/04/2022
|
Mr Dipendrajit Sarma
|
0405005WL000559
|
Mr Dipendrajit Sarma
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939716
|
|
MrDipendrajitSarma
|
()
|
|
75
|
BARPETA
|
AS-05-005-011-001/200
(Nagaon GP)
|
0405005000NRG23140420220015381
|
14/04/2022
|
MS Marami Devi
|
0405005WL000559
|
MS Marami Devi
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939769
|
|
MSMaramiDevi
|
()
|
|
76
|
BARPETA
|
AS-05-005-011-001/200
(Nagaon GP)
|
0405005000NRG23140420220015382
|
14/04/2022
|
MS Namita Devi
|
0405005WL000559
|
MS Namita Devi
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939734
|
|
MSNamitaDevi
|
()
|
|
77
|
BARPETA
|
AS-05-005-011-001/213-A
(Nagaon GP)
|
0405005000NRG23140420220015384
|
14/04/2022
|
Minakshi patowary
|
0405005WL000559
|
Minakshi patowary
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939759
|
|
Minakshipatowary
|
()
|
|
78
|
BARPETA
|
AS-05-005-011-001/226
(Nagaon GP)
|
0405005000NRG23140420220015386
|
14/04/2022
|
ANJANA PATHAK
|
0405005WL000559
|
ANJANA PATHAK
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939749
|
|
ANJANAPATHAK
|
()
|
|
79
|
BARPETA
|
AS-05-005-011-001/226
(Nagaon GP)
|
0405005000NRG23140420220015385
|
14/04/2022
|
Hemanta Pathak
|
0405005WL000559
|
Hemanta Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939703
|
|
HemantaPathak
|
()
|
|
80
|
BARPETA
|
AS-05-005-011-001/234
(Nagaon GP)
|
0405005000NRG23140420220015387
|
14/04/2022
|
Bulo Das
|
0405005WL000559
|
Bulo Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939745
|
|
BuloDas
|
()
|
|
81
|
BARPETA
|
AS-05-005-011-001/254
(Nagaon GP)
|
0405005000NRG23140420220015388
|
14/04/2022
|
SHURUJ DEKA
|
0405005WL000559
|
SHURUJ DEKA
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939711
|
|
SHURUJDEKA
|
()
|
|
82
|
BARPETA
|
AS-05-005-011-001/257
(Nagaon GP)
|
0405005000NRG23140420220015391
|
14/04/2022
|
MS KALLYANI DAS
|
0405005WL000559
|
MS KALLYANI DAS
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939738
|
|
MSKALLYANIDAS
|
()
|
|
83
|
BARPETA
|
AS-05-005-011-001/257
(Nagaon GP)
|
0405005000NRG23140420220015390
|
14/04/2022
|
MS MANALISHA DAS
|
0405005WL000559
|
MS MANALISHA DAS
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939792
|
|
MSMANALISHADAS
|
()
|
|
84
|
BARPETA
|
AS-05-005-011-001/260
(Nagaon GP)
|
0405005000NRG23140420220015392
|
14/04/2022
|
Bulu Bayan
|
0405005WL000559
|
Bulu Bayan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939753
|
|
BuluBayan
|
()
|
|
85
|
BARPETA
|
AS-05-005-011-001/260
(Nagaon GP)
|
0405005000NRG23140420220015393
|
14/04/2022
|
sidhartha bayan
|
0405005WL000559
|
sidhartha bayan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939770
|
|
sidharthabayan
|
()
|
|
86
|
BARPETA
|
AS-05-005-011-001/31
(Nagaon GP)
|
0405005000NRG23140420220015394
|
14/04/2022
|
Chandan Bhuyan
|
0405005WL000559
|
Chandan Bhuyan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939736
|
|
ChandanBhuyan
|
()
|
|
87
|
BARPETA
|
AS-05-005-011-001/31
(Nagaon GP)
|
0405005000NRG23140420220015395
|
14/04/2022
|
Saniyar Sikder
|
0405005WL000559
|
Saniyar Sikder
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939773
|
|
SaniyarSikder
|
()
|
|
88
|
BARPETA
|
AS-05-005-011-001/31-A
(Nagaon GP)
|
0405005000NRG23140420220015396
|
14/04/2022
|
MR DIPJYOTI BISHYA
|
0405005WL000559
|
MR DIPJYOTI BISHYA
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939790
|
|
MRDIPJYOTIBISHYA
|
()
|
|
89
|
BARPETA
|
AS-05-005-011-001/313
(Nagaon GP)
|
0405005000NRG23140420220015397
|
14/04/2022
|
Mr. Babul Basak
|
0405005WL000559
|
Mr. Babul Basak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939777
|
|
Mr.BabulBasak
|
()
|
|
90
|
BARPETA
|
AS-05-005-011-001/313
(Nagaon GP)
|
0405005000NRG23140420220015398
|
14/04/2022
|
MS. MARAMI BASHAK
|
0405005WL000559
|
MS. MARAMI BASHAK
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939778
|
|
MS.MARAMIBASHAK
|
()
|
|
91
|
BARPETA
|
AS-05-005-011-001/317
(Nagaon GP)
|
0405005000NRG23140420220015400
|
14/04/2022
|
Dhanjit Das
|
0405005WL000559
|
Dhanjit Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939684
|
|
DhanjitDas
|
()
|
|
92
|
BARPETA
|
AS-05-005-011-001/321
(Nagaon GP)
|
0405005000NRG23140420220015401
|
14/04/2022
|
Fanindra Pathak
|
0405005WL000559
|
Fanindra Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939686
|
|
FanindraPathak
|
()
|
|
93
|
BARPETA
|
AS-05-005-011-001/321
(Nagaon GP)
|
0405005000NRG23140420220015402
|
14/04/2022
|
Padumi Pathak
|
0405005WL000559
|
Padumi Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939789
|
|
PadumiPathak
|
()
|
|
94
|
BARPETA
|
AS-05-005-011-001/323
(Nagaon GP)
|
0405005000NRG23140420220015404
|
14/04/2022
|
Amba Das
|
0405005WL000559
|
Amba Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939788
|
|
AmbaDas
|
()
|
|
95
|
BARPETA
|
AS-05-005-011-001/323
(Nagaon GP)
|
0405005000NRG23140420220015403
|
14/04/2022
|
Mr. Narayan Das
|
0405005WL000559
|
Mr. Narayan Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939767
|
|
Mr.NarayanDas
|
()
|
|
96
|
BARPETA
|
AS-05-005-011-001/324
(Nagaon GP)
|
0405005000NRG23140420220015405
|
14/04/2022
|
MR Upen Das
|
0405005WL000559
|
MR Upen Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939700
|
|
MRUpenDas
|
()
|
|
97
|
BARPETA
|
AS-05-005-011-001/324-B
(Nagaon GP)
|
0405005000NRG23140420220015406
|
14/04/2022
|
Sarala Das
|
0405005WL000559
|
Sarala Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939795
|
|
SaralaDas
|
()
|
|
98
|
BARPETA
|
AS-05-005-011-001/326
(Nagaon GP)
|
0405005000NRG23140420220015407
|
14/04/2022
|
Goutam Das
|
0405005WL000559
|
Goutam Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939735
|
|
GoutamDas
|
()
|
|
99
|
BARPETA
|
AS-05-005-011-001/326
(Nagaon GP)
|
0405005000NRG23140420220015408
|
14/04/2022
|
Samita Das
|
0405005WL000559
|
Samita Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939731
|
|
SamitaDas
|
()
|
|
100
|
BARPETA
|
AS-05-005-011-001/327
(Nagaon GP)
|
0405005000NRG23140420220015409
|
14/04/2022
|
Thunu Das
|
0405005WL000559
|
Thunu Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939742
|
|
ThunuDas
|
()
|
|
101
|
BARPETA
|
AS-05-005-011-001/333
(Nagaon GP)
|
0405005000NRG23140420220015413
|
14/04/2022
|
Ela Das
|
0405005WL000559
|
Ela Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939743
|
|
ElaDas
|
()
|
|
102
|
BARPETA
|
AS-05-005-011-001/333
(Nagaon GP)
|
0405005000NRG23140420220015412
|
14/04/2022
|
MR KHANINDRA DAS
|
0405005WL000559
|
MR KHANINDRA DAS
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939705
|
|
MRKHANINDRADAS
|
()
|
|
103
|
BARPETA
|
AS-05-005-011-001/334
(Nagaon GP)
|
0405005000NRG23140420220015414
|
14/04/2022
|
Banita Das
|
0405005WL000559
|
Banita Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939729
|
|
BanitaDas
|
()
|
|
104
|
BARPETA
|
AS-05-005-011-001/334-C
(Nagaon GP)
|
0405005000NRG23140420220015415
|
14/04/2022
|
Dhanjit Das
|
0405005WL000559
|
Dhanjit Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939772
|
|
DhanjitDas
|
()
|
|
105
|
BARPETA
|
AS-05-005-011-001/407
(Nagaon GP)
|
0405005000NRG23140420220015422
|
14/04/2022
|
Ms Sarala Das
|
0405005WL000559
|
Ms Sarala Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939722
|
|
MsSaralaDas
|
()
|
|
106
|
BARPETA
|
AS-05-005-011-001/411
(Nagaon GP)
|
0405005000NRG23140420220015425
|
14/04/2022
|
MR HAKIM ALI
|
0405005WL000559
|
MR HAKIM ALI
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939784
|
|
MRHAKIMALI
|
()
|
|
107
|
BARPETA
|
AS-05-005-011-001/411
(Nagaon GP)
|
0405005000NRG23140420220015426
|
14/04/2022
|
MS PIYARJAN NESSA
|
0405005WL000559
|
MS PIYARJAN NESSA
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939765
|
|
MSPIYARJANNESSA
|
()
|
|
108
|
BARPETA
|
AS-05-005-011-001/412
(Nagaon GP)
|
0405005000NRG23140420220015427
|
14/04/2022
|
Dareg Ali
|
0405005WL000559
|
Dareg Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939702
|
|
DaregAli
|
()
|
|
109
|
BARPETA
|
AS-05-005-011-001/412-A
(Nagaon GP)
|
0405005000NRG23140420220015430
|
14/04/2022
|
MR JAHANGIR ALI
|
0405005WL000559
|
MR JAHANGIR ALI
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939757
|
|
MRJAHANGIRALI
|
()
|
|
110
|
BARPETA
|
AS-05-005-011-001/412-A
(Nagaon GP)
|
0405005000NRG23140420220015431
|
14/04/2022
|
MS TARIPJAN BEGUM
|
0405005WL000559
|
MS TARIPJAN BEGUM
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939706
|
|
MSTARIPJANBEGUM
|
()
|
|
111
|
BARPETA
|
AS-05-005-011-001/416-A
(Nagaon GP)
|
0405005000NRG23140420220015433
|
14/04/2022
|
Moni Thakuriya
|
0405005WL000559
|
Moni Thakuriya
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939797
|
|
MoniThakuriya
|
()
|
|
112
|
BARPETA
|
AS-05-005-011-001/417
(Nagaon GP)
|
0405005000NRG23140420220015436
|
14/04/2022
|
Rusmala khatun
|
0405005WL000559
|
Rusmala khatun
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939704
|
|
Rusmalakhatun
|
()
|
|
113
|
BARPETA
|
AS-05-005-011-001/418-A
(Nagaon GP)
|
0405005000NRG23140420220015437
|
14/04/2022
|
Madhu Miya
|
0405005WL000559
|
Madhu Miya
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939701
|
|
MadhuMiya
|
()
|
|
114
|
BARPETA
|
AS-05-005-011-001/419-A
(Nagaon GP)
|
0405005000NRG23140420220015438
|
14/04/2022
|
Shamela Khatun
|
0405005WL000559
|
Shamela Khatun
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939762
|
|
ShamelaKhatun
|
()
|
|
115
|
BARPETA
|
AS-05-005-011-001/420-A
(Nagaon GP)
|
0405005000NRG23140420220015441
|
14/04/2022
|
Mr. Alek Ali
|
0405005WL000559
|
Mr. Alek Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939748
|
|
Mr.AlekAli
|
()
|
|
116
|
BARPETA
|
AS-05-005-011-001/420-A
(Nagaon GP)
|
0405005000NRG23140420220015440
|
14/04/2022
|
Surupjan Nessa
|
0405005WL000559
|
Surupjan Nessa
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939766
|
|
SurupjanNessa
|
()
|
|
117
|
BARPETA
|
AS-05-005-011-001/425-A
(Nagaon GP)
|
0405005000NRG23140420220015442
|
14/04/2022
|
Jeher Ali
|
0405005WL000559
|
Jeher Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939687
|
|
JeherAli
|
()
|
|
118
|
BARPETA
|
AS-05-005-011-001/425-A
(Nagaon GP)
|
0405005000NRG23140420220015443
|
14/04/2022
|
Mafida Begum
|
0405005WL000559
|
Mafida Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939715
|
|
MafidaBegum
|
()
|
|
119
|
BARPETA
|
AS-05-005-011-001/436
(Nagaon GP)
|
0405005000NRG23140420220015444
|
14/04/2022
|
Mamani Deka
|
0405005WL000559
|
Mamani Deka
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939776
|
|
MamaniDeka
|
()
|
|
120
|
BARPETA
|
AS-05-005-011-001/439
(Nagaon GP)
|
0405005000NRG23140420220015445
|
14/04/2022
|
Lalita Pathak
|
0405005WL000559
|
Lalita Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939752
|
|
LalitaPathak
|
()
|
|
121
|
BARPETA
|
AS-05-005-011-001/439
(Nagaon GP)
|
0405005000NRG23140420220015446
|
14/04/2022
|
Pranjit Pathak
|
0405005WL000559
|
Pranjit Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939730
|
|
PranjitPathak
|
()
|
|
122
|
BARPETA
|
AS-05-005-011-001/439
(Nagaon GP)
|
0405005000NRG23140420220015447
|
14/04/2022
|
Sibani Pathak
|
0405005WL000559
|
Sibani Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939768
|
|
SibaniPathak
|
()
|
|
123
|
BARPETA
|
AS-05-005-011-001/441-A
(Nagaon GP)
|
0405005000NRG23140420220015448
|
14/04/2022
|
Dipjyoti Pathak
|
0405005WL000559
|
Dipjyoti Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939710
|
|
DipjyotiPathak
|
()
|
|
124
|
BARPETA
|
AS-05-005-011-001/465
(Nagaon GP)
|
0405005000NRG23140420220015449
|
14/04/2022
|
Jamuna Das
|
0405005WL000559
|
Jamuna Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939699
|
|
JamunaDas
|
()
|
|
125
|
BARPETA
|
AS-05-005-011-001/465
(Nagaon GP)
|
0405005000NRG23140420220015450
|
14/04/2022
|
MR PUNU DAS
|
0405005WL000559
|
MR PUNU DAS
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939785
|
|
MRPUNUDAS
|
()
|
|
126
|
BARPETA
|
AS-05-005-011-001/465-A
(Nagaon GP)
|
0405005000NRG23140420220015451
|
14/04/2022
|
Anita Das
|
0405005WL000559
|
Anita Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939786
|
|
AnitaDas
|
()
|
|
127
|
BARPETA
|
AS-05-005-011-001/473
(Nagaon GP)
|
0405005000NRG23140420220015452
|
14/04/2022
|
Thupitara Deka
|
0405005WL000559
|
Thupitara Deka
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939741
|
|
ThupitaraDeka
|
()
|
|
128
|
BARPETA
|
AS-05-005-011-001/486
(Nagaon GP)
|
0405005000NRG23140420220015455
|
14/04/2022
|
MS NABIRAN NESSA
|
0405005WL000559
|
MS NABIRAN NESSA
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939694
|
|
MSNABIRANNESSA
|
()
|
|
129
|
BARPETA
|
AS-05-005-011-001/486-A
(Nagaon GP)
|
0405005000NRG23140420220015457
|
14/04/2022
|
MAHOR ALI
|
0405005WL000559
|
MAHOR ALI
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939783
|
|
MAHORALI
|
()
|
|
130
|
BARPETA
|
AS-05-005-011-001/486-A
(Nagaon GP)
|
0405005000NRG23140420220015456
|
14/04/2022
|
MS CHANDRA BHANU
|
0405005WL000559
|
MS CHANDRA BHANU
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939782
|
|
MSCHANDRABHANU
|
()
|
|
131
|
BARPETA
|
AS-05-005-011-001/489
(Nagaon GP)
|
0405005000NRG23140420220015458
|
14/04/2022
|
MS IJJAT ALI
|
0405005WL000559
|
MS IJJAT ALI
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939709
|
|
MSIJJATALI
|
()
|
|
132
|
BARPETA
|
AS-05-005-011-001/489
(Nagaon GP)
|
0405005000NRG23140420220015459
|
14/04/2022
|
MS SABIRAN NESSA
|
0405005WL000559
|
MS SABIRAN NESSA
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939764
|
|
MSSABIRANNESSA
|
()
|
|
133
|
BARPETA
|
AS-05-005-011-001/492
(Nagaon GP)
|
0405005000NRG23140420220015461
|
14/04/2022
|
Meher Ali
|
0405005WL000559
|
Meher Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939781
|
|
MeherAli
|
()
|
|
134
|
BARPETA
|
AS-05-005-011-001/492-A
(Nagaon GP)
|
0405005000NRG23140420220015462
|
14/04/2022
|
MS TEJIMALA BEGUM
|
0405005WL000559
|
MS TEJIMALA BEGUM
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939717
|
|
MSTEJIMALABEGUM
|
()
|
|
135
|
BARPETA
|
AS-05-005-011-001/518
(Nagaon GP)
|
0405005000NRG23140420220015464
|
14/04/2022
|
Himashree Deka
|
0405005WL000559
|
Himashree Deka
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939728
|
|
HimashreeDeka
|
()
|
|
136
|
BARPETA
|
AS-05-005-011-001/518
(Nagaon GP)
|
0405005000NRG23140420220015463
|
14/04/2022
|
Ranju Deka
|
0405005WL000559
|
Ranju Deka
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939693
|
|
RanjuDeka
|
()
|
|
137
|
BARPETA
|
AS-05-005-011-001/518-A
(Nagaon GP)
|
0405005000NRG23140420220015466
|
14/04/2022
|
Mr Jugabrat Deka
|
0405005WL000559
|
Mr Jugabrat Deka
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939732
|
|
MrJugabratDeka
|
()
|
|
138
|
BARPETA
|
AS-05-005-011-001/518-A
(Nagaon GP)
|
0405005000NRG23140420220015465
|
14/04/2022
|
MS Rita Deka
|
0405005WL000559
|
MS Rita Deka
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939689
|
|
MSRitaDeka
|
()
|
|
139
|
BARPETA
|
AS-05-005-011-001/529-A
(Nagaon GP)
|
0405005000NRG23140420220015469
|
14/04/2022
|
Likhika Das
|
0405005WL000559
|
Likhika Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939727
|
|
LikhikaDas
|
()
|
|
140
|
BARPETA
|
AS-05-005-011-001/55-A
(Nagaon GP)
|
0405005000NRG23140420220015471
|
14/04/2022
|
Anjan Thakuriya
|
0405005WL000559
|
Anjan Thakuriya
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939755
|
|
AnjanThakuriya
|
()
|
|
141
|
BARPETA
|
AS-05-005-011-001/557
(Nagaon GP)
|
0405005000NRG23140420220015473
|
14/04/2022
|
Dhanada Pathak
|
0405005WL000559
|
Dhanada Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939750
|
|
DhanadaPathak
|
()
|
|
142
|
BARPETA
|
AS-05-005-011-001/557
(Nagaon GP)
|
0405005000NRG23140420220015472
|
14/04/2022
|
Prabhat Pathak
|
0405005WL000559
|
Prabhat Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939682
|
|
PrabhatPathak
|
()
|
|
143
|
BARPETA
|
AS-05-005-011-001/62-A
(Nagaon GP)
|
0405005000NRG23140420220015474
|
14/04/2022
|
Gayari Das
|
0405005WL000559
|
Gayari Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939774
|
|
GayariDas
|
()
|
|
144
|
BARPETA
|
AS-05-005-011-001/8
(Nagaon GP)
|
0405005000NRG23140420220015477
|
14/04/2022
|
Muni Begum
|
0405005WL000559
|
Muni Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939723
|
|
MuniBegum
|
()
|
|
145
|
BARPETA
|
AS-05-005-011-001/8
(Nagaon GP)
|
0405005000NRG23140420220015476
|
14/04/2022
|
Samsul Haque
|
0405005WL000559
|
Samsul Haque
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939796
|
|
SamsulHaque
|
()
|
|
146
|
BARPETA
|
AS-05-005-011-001/87
(Nagaon GP)
|
0405005000NRG23140420220015478
|
14/04/2022
|
Arar Pathak
|
0405005WL000559
|
Arar Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939714
|
|
ArarPathak
|
()
|
|
147
|
BARPETA
|
AS-05-005-011-001/87
(Nagaon GP)
|
0405005000NRG23140420220015480
|
14/04/2022
|
Manab pathak
|
0405005WL000559
|
Manab pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939695
|
|
Manabpathak
|
()
|
|
148
|
BARPETA
|
AS-05-005-011-001/87
(Nagaon GP)
|
0405005000NRG23140420220015479
|
14/04/2022
|
Rupa Pathak
|
0405005WL000559
|
Rupa Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939720
|
|
RupaPathak
|
()
|
|
149
|
BARPETA
|
AS-05-005-011-001/88-B
(Nagaon GP)
|
0405005000NRG23140420220015483
|
14/04/2022
|
Bina Talukdar
|
0405005WL000559
|
Bina Talukdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939756
|
|
BinaTalukdar
|
()
|
|
150
|
BARPETA
|
AS-05-005-011-001/88-B
(Nagaon GP)
|
0405005000NRG23140420220015482
|
14/04/2022
|
Rajendra Pathak
|
0405005WL000559
|
Rajendra Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939696
|
|
RajendraPathak
|
()
|
|
151
|
BARPETA
|
AS-05-005-011-003/22
(Nagaon GP)
|
0405005000NRG23140420220015485
|
14/04/2022
|
Sobharani Sarkar
|
0405005WL000559
|
Sobharani Sarkar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939707
|
|
SobharaniSarkar
|
()
|
|
152
|
BARPETA
|
AS-05-005-011-003/28-D
(Nagaon GP)
|
0405005000NRG23140420220015486
|
14/04/2022
|
Gopal Mandal
|
0405005WL000559
|
Gopal Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939697
|
|
GopalMandal
|
()
|
|
153
|
BARPETA
|
AS-05-005-011-003/298
(Nagaon GP)
|
0405005000NRG23140420220015487
|
14/04/2022
|
Ms Kiran Mandal
|
0405005WL000559
|
Ms Kiran Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939740
|
|
MsKiranMandal
|
()
|
|
154
|
BARPETA
|
AS-05-005-011-003/52
(Nagaon GP)
|
0405005000NRG23140420220015489
|
14/04/2022
|
Saitan Mandal
|
0405005WL000559
|
Saitan Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939744
|
|
SaitanMandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160758
|
160758
|
|
|
|
|
|
|
|
|
155
|
BARPETA
|
AS-05-005-011-001/166
(Nagaon GP)
|
0405005000NRG23140420220015370
|
14/04/2022
|
Tulika Pathak
|
0405005WL000559
|
Tulika Pathak
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939800
|
|
TulikaPathak
|
()
|
|
156
|
BARPETA
|
AS-05-005-011-001/41
(Nagaon GP)
|
0405005000NRG23140420220015423
|
14/04/2022
|
Narayan Pathak
|
0405005WL000559
|
Narayan Pathak
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939798
|
|
NarayanPathak
|
()
|
|
157
|
BARPETA
|
AS-05-005-011-003/22
(Nagaon GP)
|
0405005000NRG23140420220015484
|
14/04/2022
|
Sobharani Sarkar
|
0405005WL000559
|
Sobharani Sarkar
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155939799
|
|
SobharaniSarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215718
|
215718
|
|
|
|
|
|
|
|