|
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)
|
0405005000NRG23210420220050112
|
21/04/2022
|
Jonali Pathak
|
0405005WL002336
|
Jonali Pathak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170036
|
|
JonaliPathak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BARPETA
|
AS-05-005-011-001/377
(Nagaon GP)
|
0405005000NRG23210420220050188
|
21/04/2022
|
Ranju Das
|
0405005WL002336
|
Ranju Das
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170081
|
|
RanjuDas
|
()
|
|
3
|
BARPETA
|
AS-05-005-011-001/377
(Nagaon GP)
|
0405005000NRG23210420220050187
|
21/04/2022
|
Satyendra Das
|
0405005WL002336
|
Satyendra Das
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170085
|
|
SatyendraDas
|
()
|
|
4
|
BARPETA
|
AS-05-005-011-005/177
(Nagaon GP)
|
0405005000NRG23210420220050269
|
21/04/2022
|
KANCHAN Pathak
|
0405005WL002336
|
KANCHAN Pathak
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170084
|
|
KANCHANPathak
|
()
|
|
5
|
BARPETA
|
AS-05-005-011-005/223
(Nagaon GP)
|
0405005000NRG23210420220050273
|
21/04/2022
|
Barsha Das
|
0405005WL002336
|
Barsha Das
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170082
|
|
BarshaDas
|
()
|
|
6
|
BARPETA
|
AS-05-005-011-005/256-A
(Nagaon GP)
|
0405005000NRG23210420220050276
|
21/04/2022
|
Ritamani Deka
|
0405005WL002336
|
Ritamani Deka
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170083
|
|
RitamaniDeka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
7
|
BARPETA
|
AS-05-005-011-001/244
(Nagaon GP)
|
0405005000NRG23210420220050117
|
21/04/2022
|
Tiken Talukdar
|
0405005WL002336
|
Tiken Talukdar
|
00089
|
CBIN0284213
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170080
|
|
TikenTalukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
BARPETA
|
AS-05-005-011-001/205
(Nagaon GP)
|
0405005000NRG23210420220050106
|
21/04/2022
|
Chitra Das
|
0405005WL002336
|
Chitra Das
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170075
|
|
MRS CHITRA DAS
|
()
|
|
9
|
BARPETA
|
AS-05-005-011-001/319-A
(Nagaon GP)
|
0405005000NRG23210420220050153
|
21/04/2022
|
Putuli Pathak
|
0405005WL002336
|
Putuli Pathak
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170088
|
|
MRS PUTULI PATHAK
|
()
|
|
10
|
BARPETA
|
AS-05-005-011-001/395-A
(Nagaon GP)
|
0405005000NRG23210420220050191
|
21/04/2022
|
Bhargab Talukdar
|
0405005WL002336
|
Bhargab Talukdar
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170076
|
|
MR BHARGAB TALUKDAR
|
()
|
|
11
|
BARPETA
|
AS-05-005-011-001/430
(Nagaon GP)
|
0405005000NRG23210420220050193
|
21/04/2022
|
Lalita Das
|
0405005WL002336
|
Lalita Das
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170074
|
|
MRS LALITA DAS
|
()
|
|
12
|
BARPETA
|
AS-05-005-011-001/566
(Nagaon GP)
|
0405005000NRG23210420220050219
|
21/04/2022
|
Aparna Pathak
|
0405005WL002336
|
Aparna Pathak
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170077
|
|
MRS APARNA PATHAK
|
()
|
|
13
|
BARPETA
|
AS-05-005-011-001/584-A
(Nagaon GP)
|
0405005000NRG23210420220050227
|
21/04/2022
|
Pranita Talukdar
|
0405005WL002336
|
Pranita Talukdar
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170089
|
|
MRS PRANITA TALUKDAR
|
()
|
|
14
|
BARPETA
|
AS-05-005-011-001/597
(Nagaon GP)
|
0405005000NRG23210420220050235
|
21/04/2022
|
Tapan Das
|
0405005WL002336
|
Tapan Das
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170079
|
|
MR TAPAN DAS
|
()
|
|
15
|
BARPETA
|
AS-05-005-011-001/775-C
(Nagaon GP)
|
0405005000NRG23210420220050248
|
21/04/2022
|
Mr. Kulajit Pathak
|
0405005WL002336
|
Mr. Kulajit Pathak
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170087
|
|
MR KULAJIT PATHAK
|
()
|
|
16
|
BARPETA
|
AS-05-005-011-005/259
(Nagaon GP)
|
0405005000NRG23210420220050278
|
21/04/2022
|
Mr Arup Deka
|
0405005WL002336
|
Mr Arup Deka
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170078
|
|
MR ARUP DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
17
|
BARPETA
|
AS-05-005-011-001/10
(Nagaon GP)
|
0405005000NRG23210420220050096
|
21/04/2022
|
Rubiya Begum
|
0405005WL002336
|
Rubiya Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170072
|
|
MISS RUFIYA BEGUM
|
()
|
|
18
|
BARPETA
|
AS-05-005-011-001/275
(Nagaon GP)
|
0405005000NRG23210420220050125
|
21/04/2022
|
RUBUL TALUKDAR
|
0405005WL002336
|
RUBUL TALUKDAR
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170102
|
|
MR RUBUL TALUKDAR
|
()
|
|
19
|
BARPETA
|
AS-05-005-011-001/275
(Nagaon GP)
|
0405005000NRG23210420220050126
|
21/04/2022
|
SABITA DEVI
|
0405005WL002336
|
SABITA DEVI
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170101
|
|
MRS SABITA DEVI
|
()
|
|
20
|
BARPETA
|
AS-05-005-011-001/277-A
(Nagaon GP)
|
0405005000NRG23210420220050128
|
21/04/2022
|
Mridul Talukdar
|
0405005WL002336
|
Mridul Talukdar
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170094
|
|
MR MRIDUL TALUKDAR
|
()
|
|
21
|
BARPETA
|
AS-05-005-011-001/282
(Nagaon GP)
|
0405005000NRG23210420220050132
|
21/04/2022
|
Dharmandra Deka
|
0405005WL002336
|
Dharmandra Deka
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170106
|
|
MR DHARMANDRA DEKA
|
()
|
|
22
|
BARPETA
|
AS-05-005-011-001/395-A
(Nagaon GP)
|
0405005000NRG23210420220050190
|
21/04/2022
|
Bandita Talukdar
|
0405005WL002336
|
Bandita Talukdar
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170107
|
|
MISS BANDITA TALUKDAR
|
()
|
|
23
|
BARPETA
|
AS-05-005-011-001/47-A
(Nagaon GP)
|
0405005000NRG23210420220050203
|
21/04/2022
|
Hitesh Deka
|
0405005WL002336
|
Hitesh Deka
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170070
|
|
MR HITESH DEKA
|
()
|
|
24
|
BARPETA
|
AS-05-005-011-001/560-A
(Nagaon GP)
|
0405005000NRG23210420220050214
|
21/04/2022
|
Dhanjit Pathak
|
0405005WL002336
|
Dhanjit Pathak
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170092
|
|
MR DHANJIT PATHAK
|
()
|
|
25
|
BARPETA
|
AS-05-005-011-001/560-A
(Nagaon GP)
|
0405005000NRG23210420220050215
|
21/04/2022
|
Eshamani Pathak
|
0405005WL002336
|
Eshamani Pathak
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170105
|
|
MISS ESHAMANI PATHAK
|
()
|
|
26
|
BARPETA
|
AS-05-005-011-001/565
(Nagaon GP)
|
0405005000NRG23210420220050218
|
21/04/2022
|
Sanjib Bhuya
|
0405005WL002336
|
Sanjib Bhuya
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170071
|
|
MR SANJIB BHUYAN
|
()
|
|
27
|
BARPETA
|
AS-05-005-011-001/584
(Nagaon GP)
|
0405005000NRG23210420220050226
|
21/04/2022
|
Nayanjit Madhukulya
|
0405005WL002336
|
Nayanjit Madhukulya
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170095
|
|
MR NAYANJIT MADHUKULYA
|
()
|
|
28
|
BARPETA
|
AS-05-005-011-001/584-A
(Nagaon GP)
|
0405005000NRG23210420220050228
|
21/04/2022
|
Trishna Talukdar
|
0405005WL002336
|
Trishna Talukdar
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170098
|
|
SHRI TRISHNA TALUKDAR
|
()
|
|
29
|
BARPETA
|
AS-05-005-011-001/587-A
(Nagaon GP)
|
0405005000NRG23210420220050232
|
21/04/2022
|
Chandan Pathak
|
0405005WL002336
|
Chandan Pathak
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170090
|
|
MR CHANDAN PATHAK
|
()
|
|
30
|
BARPETA
|
AS-05-005-011-001/588-A
(Nagaon GP)
|
0405005000NRG23210420220050234
|
21/04/2022
|
Kaoushik Bharali
|
0405005WL002336
|
Kaoushik Bharali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170093
|
|
MR KAUSHIK BHARALI
|
()
|
|
31
|
BARPETA
|
AS-05-005-011-001/772-A
(Nagaon GP)
|
0405005000NRG23210420220050241
|
21/04/2022
|
Himashree SARMA
|
0405005WL002336
|
Himashree SARMA
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170109
|
|
MRS HIMASHREE SARMA
|
()
|
|
32
|
BARPETA
|
AS-05-005-011-001/772-A
(Nagaon GP)
|
0405005000NRG23210420220050242
|
21/04/2022
|
Utpal sarma
|
0405005WL002336
|
Utpal sarma
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170073
|
|
SHRI UTPAL SARMA
|
()
|
|
33
|
BARPETA
|
AS-05-005-011-001/773
(Nagaon GP)
|
0405005000NRG23210420220050243
|
21/04/2022
|
Munindra Das
|
0405005WL002336
|
Munindra Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170100
|
|
MR MUNINDRA DAS
|
()
|
|
34
|
BARPETA
|
AS-05-005-011-001/773
(Nagaon GP)
|
0405005000NRG23210420220050245
|
21/04/2022
|
Sumi Das
|
0405005WL002336
|
Sumi Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170097
|
|
SHRI SUMI DAS
|
()
|
|
35
|
BARPETA
|
AS-05-005-011-001/775-C
(Nagaon GP)
|
0405005000NRG23210420220050249
|
21/04/2022
|
Shri Joysri Das
|
0405005WL002336
|
Shri Joysri Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170099
|
|
SHRI JOYSRI DAS
|
()
|
|
36
|
BARPETA
|
AS-05-005-011-001/779
(Nagaon GP)
|
0405005000NRG23210420220050255
|
21/04/2022
|
Nijara Devi
|
0405005WL002336
|
Nijara Devi
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170108
|
|
MRS NIJARA DEVI
|
()
|
|
37
|
BARPETA
|
AS-05-005-011-001/791-A
(Nagaon GP)
|
0405005000NRG23210420220050256
|
21/04/2022
|
Ankur Das
|
0405005WL002336
|
Ankur Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170103
|
|
MR ANKUR DAS
|
()
|
|
38
|
BARPETA
|
AS-05-005-011-003/555-B
(Nagaon GP)
|
0405005000NRG23210420220050262
|
21/04/2022
|
Anima Begum
|
0405005WL002336
|
Anima Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170068
|
|
MRS AMINA BEGUM
|
()
|
|
39
|
BARPETA
|
AS-05-005-011-005/128
(Nagaon GP)
|
0405005000NRG23210420220050265
|
21/04/2022
|
Nilima Das
|
0405005WL002336
|
Nilima Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170091
|
|
SHRI NILIMA DAS
|
()
|
|
40
|
BARPETA
|
AS-05-005-011-005/138
(Nagaon GP)
|
0405005000NRG23210420220050267
|
21/04/2022
|
Mr ALAKESH THAKURIA
|
0405005WL002336
|
Mr ALAKESH THAKURIA
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170104
|
|
MR ALAKESH THAKURIA
|
()
|
|
41
|
BARPETA
|
AS-05-005-011-005/31-A
(Nagaon GP)
|
0405005000NRG23210420220050280
|
21/04/2022
|
Chittaranjan Pathak
|
0405005WL002336
|
Chittaranjan Pathak
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170096
|
|
MR CHITTARANJAN PATHAK
|
()
|
|
42
|
BARPETA
|
AS-05-005-011-005/397
(Nagaon GP)
|
0405005000NRG23210420220050288
|
21/04/2022
|
Debajit Das
|
0405005WL002336
|
Debajit Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170069
|
|
MR DEBAJIT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
43
|
BARPETA
|
AS-05-005-011-001/433-A
(Nagaon GP)
|
0405005000NRG23210420220050194
|
21/04/2022
|
Majani saud Das
|
0405005WL002336
|
Majani saud Das
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170035
|
|
MAJANI SAUD DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
44
|
BARPETA
|
AS-05-005-011-001/10
(Nagaon GP)
|
0405005000NRG23210420220050095
|
21/04/2022
|
Ajer Ali
|
0405005WL002336
|
Ajer Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170061
|
|
AjerAli
|
()
|
|
45
|
BARPETA
|
AS-05-005-011-001/109
(Nagaon GP)
|
0405005000NRG23210420220050098
|
21/04/2022
|
Manika Pathak
|
0405005WL002336
|
Manika Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170205
|
|
ManikaPathak
|
()
|
|
46
|
BARPETA
|
AS-05-005-011-001/109
(Nagaon GP)
|
0405005000NRG23210420220050097
|
21/04/2022
|
Niranjan Pathak
|
0405005WL002336
|
Niranjan Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170210
|
|
NiranjanPathak
|
()
|
|
47
|
BARPETA
|
AS-05-005-011-001/157
(Nagaon GP)
|
0405005000NRG23210420220050099
|
21/04/2022
|
Nibaran Talukdar
|
0405005WL002336
|
Nibaran Talukdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170110
|
|
NibaranTalukdar
|
()
|
|
48
|
BARPETA
|
AS-05-005-011-001/160
(Nagaon GP)
|
0405005000NRG23210420220050101
|
21/04/2022
|
Hemprabha Das
|
0405005WL002336
|
Hemprabha Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170192
|
|
HemprabhaDas
|
()
|
|
49
|
BARPETA
|
AS-05-005-011-001/160
(Nagaon GP)
|
0405005000NRG23210420220050100
|
21/04/2022
|
Ranjit Talukdar
|
0405005WL002336
|
Ranjit Talukdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170203
|
|
RanjitTalukdar
|
()
|
|
50
|
BARPETA
|
AS-05-005-011-001/171
(Nagaon GP)
|
0405005000NRG23210420220050103
|
21/04/2022
|
Haricharan Talukdar
|
0405005WL002336
|
Haricharan Talukdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170187
|
|
HaricharanTalukdar
|
()
|
|
51
|
BARPETA
|
AS-05-005-011-001/171
(Nagaon GP)
|
0405005000NRG23210420220050102
|
21/04/2022
|
Nilima Talukdar
|
0405005WL002336
|
Nilima Talukdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170113
|
|
NilimaTalukdar
|
()
|
|
52
|
BARPETA
|
AS-05-005-011-001/188-A
(Nagaon GP)
|
0405005000NRG23210420220050104
|
21/04/2022
|
Pradip Das
|
0405005WL002336
|
Pradip Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170117
|
|
PradipDas
|
()
|
|
53
|
BARPETA
|
AS-05-005-011-001/203-A
(Nagaon GP)
|
0405005000NRG23210420220050105
|
21/04/2022
|
JUri Thakuria Das
|
0405005WL002336
|
JUri Thakuria Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170226
|
|
JUriThakuriaDas
|
()
|
|
54
|
BARPETA
|
AS-05-005-011-001/210
(Nagaon GP)
|
0405005000NRG23210420220050107
|
21/04/2022
|
Amar Talukdar
|
0405005WL002336
|
Amar Talukdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170086
|
|
AmarTalukdar
|
()
|
|
55
|
BARPETA
|
AS-05-005-011-001/210
(Nagaon GP)
|
0405005000NRG23210420220050108
|
21/04/2022
|
Manisha TALUKDARR
|
0405005WL002336
|
Manisha TALUKDARR
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170164
|
|
ManishaTALUKDARR
|
()
|
|
56
|
BARPETA
|
AS-05-005-011-001/210-A
(Nagaon GP)
|
0405005000NRG23210420220050110
|
21/04/2022
|
Gitumani Thakuriya
|
0405005WL002336
|
Gitumani Thakuriya
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170218
|
|
GitumaniThakuriya
|
()
|
|
57
|
BARPETA
|
AS-05-005-011-001/210-A
(Nagaon GP)
|
0405005000NRG23210420220050109
|
21/04/2022
|
Manab Thakuriya
|
0405005WL002336
|
Manab Thakuriya
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170124
|
|
ManabThakuriya
|
()
|
|
58
|
BARPETA
|
AS-05-005-011-001/216
(Nagaon GP)
|
0405005000NRG23210420220050111
|
21/04/2022
|
Narayan Thakuriya
|
0405005WL002336
|
Narayan Thakuriya
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170138
|
|
NarayanThakuriya
|
()
|
|
59
|
BARPETA
|
AS-05-005-011-001/221
(Nagaon GP)
|
0405005000NRG23210420220050113
|
21/04/2022
|
Kabita Bayan
|
0405005WL002336
|
Kabita Bayan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170206
|
|
KabitaBayan
|
()
|
|
60
|
BARPETA
|
AS-05-005-011-001/228
(Nagaon GP)
|
0405005000NRG23210420220050114
|
21/04/2022
|
Mr. Balabhadra Das
|
0405005WL002336
|
Mr. Balabhadra Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170143
|
|
Mr.BalabhadraDas
|
()
|
|
61
|
BARPETA
|
AS-05-005-011-001/230-A
(Nagaon GP)
|
0405005000NRG23210420220050116
|
21/04/2022
|
Manikha Das
|
0405005WL002336
|
Manikha Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170127
|
|
ManikhaDas
|
()
|
|
62
|
BARPETA
|
AS-05-005-011-001/230-A
(Nagaon GP)
|
0405005000NRG23210420220050115
|
21/04/2022
|
Rajendra Das
|
0405005WL002336
|
Rajendra Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170062
|
|
RajendraDas
|
()
|
|
63
|
BARPETA
|
AS-05-005-011-001/244
(Nagaon GP)
|
0405005000NRG23210420220050118
|
21/04/2022
|
Anita Talukdar
|
0405005WL002336
|
Anita Talukdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170145
|
|
AnitaTalukdar
|
()
|
|
64
|
BARPETA
|
AS-05-005-011-001/248-A
(Nagaon GP)
|
0405005000NRG23210420220050119
|
21/04/2022
|
Abani Das
|
0405005WL002336
|
Abani Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170112
|
|
AbaniDas
|
()
|
|
65
|
BARPETA
|
AS-05-005-011-001/248-A
(Nagaon GP)
|
0405005000NRG23210420220050120
|
21/04/2022
|
Babita Das
|
0405005WL002336
|
Babita Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170136
|
|
BabitaDas
|
()
|
|
66
|
BARPETA
|
AS-05-005-011-001/267
(Nagaon GP)
|
0405005000NRG23210420220050122
|
21/04/2022
|
Brajendra Das
|
0405005WL002336
|
Brajendra Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170190
|
|
BrajendraDas
|
()
|
|
67
|
BARPETA
|
AS-05-005-011-001/267
(Nagaon GP)
|
0405005000NRG23210420220050121
|
21/04/2022
|
Devi Das
|
0405005WL002336
|
Devi Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170060
|
|
DeviDas
|
()
|
|
68
|
BARPETA
|
AS-05-005-011-001/269
(Nagaon GP)
|
0405005000NRG23210420220050124
|
21/04/2022
|
Biswajit Das
|
0405005WL002336
|
Biswajit Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170212
|
|
BiswajitDas
|
()
|
|
69
|
BARPETA
|
AS-05-005-011-001/269
(Nagaon GP)
|
0405005000NRG23210420220050123
|
21/04/2022
|
Namita Das
|
0405005WL002336
|
Namita Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170146
|
|
NamitaDas
|
()
|
|
70
|
BARPETA
|
AS-05-005-011-001/277
(Nagaon GP)
|
0405005000NRG23210420220050127
|
21/04/2022
|
Dipali Talukdar
|
0405005WL002336
|
Dipali Talukdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170141
|
|
DipaliTalukdar
|
()
|
|
71
|
BARPETA
|
AS-05-005-011-001/281
(Nagaon GP)
|
0405005000NRG23210420220050129
|
21/04/2022
|
Dimbeswar Pathak
|
0405005WL002336
|
Dimbeswar Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170067
|
|
DimbeswarPathak
|
()
|
|
72
|
BARPETA
|
AS-05-005-011-001/281
(Nagaon GP)
|
0405005000NRG23210420220050130
|
21/04/2022
|
Sabita Pathak
|
0405005WL002336
|
Sabita Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170122
|
|
SabitaPathak
|
()
|
|
73
|
BARPETA
|
AS-05-005-011-001/281
(Nagaon GP)
|
0405005000NRG23210420220050131
|
21/04/2022
|
Sasanka Pathak
|
0405005WL002336
|
Sasanka Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170213
|
|
SasankaPathak
|
()
|
|
74
|
BARPETA
|
AS-05-005-011-001/283
(Nagaon GP)
|
0405005000NRG23210420220050133
|
21/04/2022
|
Himashrre Nath Pathak
|
0405005WL002336
|
Himashrre Nath Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170194
|
|
HimashrreNathPathak
|
()
|
|
75
|
BARPETA
|
AS-05-005-011-001/291
(Nagaon GP)
|
0405005000NRG23210420220050134
|
21/04/2022
|
Arjun Pathak
|
0405005WL002336
|
Arjun Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170059
|
|
ArjunPathak
|
()
|
|
76
|
BARPETA
|
AS-05-005-011-001/298
(Nagaon GP)
|
0405005000NRG23210420220050136
|
21/04/2022
|
Deep jyoti Das
|
0405005WL002336
|
Deep jyoti Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170167
|
|
DeepjyotiDas
|
()
|
|
77
|
BARPETA
|
AS-05-005-011-001/298
(Nagaon GP)
|
0405005000NRG23210420220050135
|
21/04/2022
|
ELA DAS
|
0405005WL002336
|
ELA DAS
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170042
|
|
ELADAS
|
()
|
|
78
|
BARPETA
|
AS-05-005-011-001/300
(Nagaon GP)
|
0405005000NRG23210420220050138
|
21/04/2022
|
Namita Saika Das
|
0405005WL002336
|
Namita Saika Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170033
|
|
NamitaSaikaDas
|
()
|
|
79
|
BARPETA
|
AS-05-005-011-001/300
(Nagaon GP)
|
0405005000NRG23210420220050137
|
21/04/2022
|
Sanakya Das
|
0405005WL002336
|
Sanakya Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170055
|
|
SanakyaDas
|
()
|
|
80
|
BARPETA
|
AS-05-005-011-001/301
(Nagaon GP)
|
0405005000NRG23210420220050140
|
21/04/2022
|
Bibharani Mahanta
|
0405005WL002336
|
Bibharani Mahanta
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170220
|
|
BibharaniMahanta
|
()
|
|
81
|
BARPETA
|
AS-05-005-011-001/301
(Nagaon GP)
|
0405005000NRG23210420220050139
|
21/04/2022
|
prasanta bayan
|
0405005WL002336
|
prasanta bayan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170040
|
|
prasantabayan
|
()
|
|
82
|
BARPETA
|
AS-05-005-011-001/304
(Nagaon GP)
|
0405005000NRG23210420220050141
|
21/04/2022
|
Bijay Das
|
0405005WL002336
|
Bijay Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170224
|
|
BijayDas
|
()
|
|
83
|
BARPETA
|
AS-05-005-011-001/305
(Nagaon GP)
|
0405005000NRG23210420220050142
|
21/04/2022
|
Ganesh Bayun
|
0405005WL002336
|
Ganesh Bayun
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170130
|
|
GaneshBayun
|
()
|
|
84
|
BARPETA
|
AS-05-005-011-001/305
(Nagaon GP)
|
0405005000NRG23210420220050143
|
21/04/2022
|
Rupanjali Bayan
|
0405005WL002336
|
Rupanjali Bayan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170152
|
|
RupanjaliBayan
|
()
|
|
85
|
BARPETA
|
AS-05-005-011-001/306
(Nagaon GP)
|
0405005000NRG23210420220050144
|
21/04/2022
|
Ms Nilima Bayan
|
0405005WL002336
|
Ms Nilima Bayan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170044
|
|
MsNilimaBayan
|
()
|
|
86
|
BARPETA
|
AS-05-005-011-001/307
(Nagaon GP)
|
0405005000NRG23210420220050145
|
21/04/2022
|
Rina Bayan
|
0405005WL002336
|
Rina Bayan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170202
|
|
RinaBayan
|
()
|
|
87
|
BARPETA
|
AS-05-005-011-001/308
(Nagaon GP)
|
0405005000NRG23210420220050146
|
21/04/2022
|
MS ANIRUDHA PATHAK
|
0405005WL002336
|
MS ANIRUDHA PATHAK
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170172
|
|
MSANIRUDHAPATHAK
|
()
|
|
88
|
BARPETA
|
AS-05-005-011-001/310
(Nagaon GP)
|
0405005000NRG23210420220050148
|
21/04/2022
|
Kusum Bayan
|
0405005WL002336
|
Kusum Bayan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170047
|
|
KusumBayan
|
()
|
|
89
|
BARPETA
|
AS-05-005-011-001/310
(Nagaon GP)
|
0405005000NRG23210420220050147
|
21/04/2022
|
Pradip Bayan
|
0405005WL002336
|
Pradip Bayan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170147
|
|
PradipBayan
|
()
|
|
90
|
BARPETA
|
AS-05-005-011-001/311
(Nagaon GP)
|
0405005000NRG23210420220050149
|
21/04/2022
|
Ranjit Bayan
|
0405005WL002336
|
Ranjit Bayan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170134
|
|
RanjitBayan
|
()
|
|
91
|
BARPETA
|
AS-05-005-011-001/312
(Nagaon GP)
|
0405005000NRG23210420220050150
|
21/04/2022
|
Abani Talukdar
|
0405005WL002336
|
Abani Talukdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170051
|
|
AbaniTalukdar
|
()
|
|
92
|
BARPETA
|
AS-05-005-011-001/318
(Nagaon GP)
|
0405005000NRG23210420220050151
|
21/04/2022
|
Barun Talukdar
|
0405005WL002336
|
Barun Talukdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170144
|
|
BarunTalukdar
|
()
|
|
93
|
BARPETA
|
AS-05-005-011-001/318
(Nagaon GP)
|
0405005000NRG23210420220050152
|
21/04/2022
|
Mira Talukdar
|
0405005WL002336
|
Mira Talukdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170184
|
|
MiraTalukdar
|
()
|
|
94
|
BARPETA
|
AS-05-005-011-001/335
(Nagaon GP)
|
0405005000NRG23210420220050155
|
21/04/2022
|
Nabanita Das
|
0405005WL002336
|
Nabanita Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170037
|
|
NabanitaDas
|
()
|
|
95
|
BARPETA
|
AS-05-005-011-001/335
(Nagaon GP)
|
0405005000NRG23210420220050154
|
21/04/2022
|
Pranab Das
|
0405005WL002336
|
Pranab Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170161
|
|
PranabDas
|
()
|
|
96
|
BARPETA
|
AS-05-005-011-001/337
(Nagaon GP)
|
0405005000NRG23210420220050158
|
21/04/2022
|
Bhabesh Das
|
0405005WL002336
|
Bhabesh Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170043
|
|
BhabeshDas
|
()
|
|
97
|
BARPETA
|
AS-05-005-011-001/337
(Nagaon GP)
|
0405005000NRG23210420220050157
|
21/04/2022
|
Mani Das
|
0405005WL002336
|
Mani Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170208
|
|
ManiDas
|
()
|
|
98
|
BARPETA
|
AS-05-005-011-001/337
(Nagaon GP)
|
0405005000NRG23210420220050156
|
21/04/2022
|
Pradip Das
|
0405005WL002336
|
Pradip Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170063
|
|
PradipDas
|
()
|
|
99
|
BARPETA
|
AS-05-005-011-001/345-A
(Nagaon GP)
|
0405005000NRG23210420220050159
|
21/04/2022
|
Pranita Thakuriya
|
0405005WL002336
|
Pranita Thakuriya
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170171
|
|
PranitaThakuriya
|
()
|
|
100
|
BARPETA
|
AS-05-005-011-001/349
(Nagaon GP)
|
0405005000NRG23210420220050161
|
21/04/2022
|
Bina Pathak
|
0405005WL002336
|
Bina Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170180
|
|
BinaPathak
|
()
|
|
101
|
BARPETA
|
AS-05-005-011-001/349
(Nagaon GP)
|
0405005000NRG23210420220050160
|
21/04/2022
|
Gakul Pathak
|
0405005WL002336
|
Gakul Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170219
|
|
GakulPathak
|
()
|
|
102
|
BARPETA
|
AS-05-005-011-001/353
(Nagaon GP)
|
0405005000NRG23210420220050162
|
21/04/2022
|
Pradip Talukdar
|
0405005WL002336
|
Pradip Talukdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170066
|
|
PradipTalukdar
|
()
|
|
103
|
BARPETA
|
AS-05-005-011-001/355
(Nagaon GP)
|
0405005000NRG23210420220050164
|
21/04/2022
|
Ramila Talukdar
|
0405005WL002336
|
Ramila Talukdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170148
|
|
RamilaTalukdar
|
()
|
|
104
|
BARPETA
|
AS-05-005-011-001/355
(Nagaon GP)
|
0405005000NRG23210420220050163
|
21/04/2022
|
Sumita Talukdar
|
0405005WL002336
|
Sumita Talukdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170197
|
|
SumitaTalukdar
|
()
|
|
105
|
BARPETA
|
AS-05-005-011-001/356
(Nagaon GP)
|
0405005000NRG23210420220050165
|
21/04/2022
|
Ranju Talukdar
|
0405005WL002336
|
Ranju Talukdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170129
|
|
RanjuTalukdar
|
()
|
|
106
|
BARPETA
|
AS-05-005-011-001/357
(Nagaon GP)
|
0405005000NRG23210420220050166
|
21/04/2022
|
Dinesh Das
|
0405005WL002336
|
Dinesh Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170182
|
|
DineshDas
|
()
|
|
107
|
BARPETA
|
AS-05-005-011-001/357
(Nagaon GP)
|
0405005000NRG23210420220050167
|
21/04/2022
|
Harekrishna Das
|
0405005WL002336
|
Harekrishna Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170176
|
|
HarekrishnaDas
|
()
|
|
108
|
BARPETA
|
AS-05-005-011-001/358
(Nagaon GP)
|
0405005000NRG23210420220050168
|
21/04/2022
|
Mr. Pradip Das
|
0405005WL002336
|
Mr. Pradip Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170185
|
|
Mr.PradipDas
|
()
|
|
109
|
BARPETA
|
AS-05-005-011-001/358
(Nagaon GP)
|
0405005000NRG23210420220050169
|
21/04/2022
|
MS Pranita Das
|
0405005WL002336
|
MS Pranita Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170034
|
|
MSPranitaDas
|
()
|
|
110
|
BARPETA
|
AS-05-005-011-001/359
(Nagaon GP)
|
0405005000NRG23210420220050170
|
21/04/2022
|
Brajen das
|
0405005WL002336
|
Brajen das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170132
|
|
Brajendas
|
()
|
|
111
|
BARPETA
|
AS-05-005-011-001/359
(Nagaon GP)
|
0405005000NRG23210420220050171
|
21/04/2022
|
Madhabi Das
|
0405005WL002336
|
Madhabi Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170155
|
|
MadhabiDas
|
()
|
|
112
|
BARPETA
|
AS-05-005-011-001/360
(Nagaon GP)
|
0405005000NRG23210420220050172
|
21/04/2022
|
MS DEBAJANI DAS
|
0405005WL002336
|
MS DEBAJANI DAS
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170056
|
|
MSDEBAJANIDAS
|
()
|
|
113
|
BARPETA
|
AS-05-005-011-001/361
(Nagaon GP)
|
0405005000NRG23210420220050173
|
21/04/2022
|
Mr. Uttam Das
|
0405005WL002336
|
Mr. Uttam Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170115
|
|
Mr.UttamDas
|
()
|
|
114
|
BARPETA
|
AS-05-005-011-001/361
(Nagaon GP)
|
0405005000NRG23210420220050174
|
21/04/2022
|
Nanita Das
|
0405005WL002336
|
Nanita Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170131
|
|
NanitaDas
|
()
|
|
115
|
BARPETA
|
AS-05-005-011-001/365
(Nagaon GP)
|
0405005000NRG23210420220050175
|
21/04/2022
|
Junu Deka
|
0405005WL002336
|
Junu Deka
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170065
|
|
JunuDeka
|
()
|
|
116
|
BARPETA
|
AS-05-005-011-001/367
(Nagaon GP)
|
0405005000NRG23210420220050176
|
21/04/2022
|
Ghanakanta Deka
|
0405005WL002336
|
Ghanakanta Deka
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170114
|
|
GhanakantaDeka
|
()
|
|
117
|
BARPETA
|
AS-05-005-011-001/367
(Nagaon GP)
|
0405005000NRG23210420220050177
|
21/04/2022
|
Kalpana Pathak
|
0405005WL002336
|
Kalpana Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170183
|
|
KalpanaPathak
|
()
|
|
118
|
BARPETA
|
AS-05-005-011-001/368
(Nagaon GP)
|
0405005000NRG23210420220050178
|
21/04/2022
|
Mr. Ratenswar Deka
|
0405005WL002336
|
Mr. Ratenswar Deka
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170209
|
|
Mr.RatenswarDeka
|
()
|
|
119
|
BARPETA
|
AS-05-005-011-001/368
(Nagaon GP)
|
0405005000NRG23210420220050179
|
21/04/2022
|
MS DALIMI DEKA
|
0405005WL002336
|
MS DALIMI DEKA
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170126
|
|
MSDALIMIDEKA
|
()
|
|
120
|
BARPETA
|
AS-05-005-011-001/37
(Nagaon GP)
|
0405005000NRG23210420220050181
|
21/04/2022
|
Junu Das Talukdar
|
0405005WL002336
|
Junu Das Talukdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170154
|
|
JunuDasTalukdar
|
()
|
|
121
|
BARPETA
|
AS-05-005-011-001/37
(Nagaon GP)
|
0405005000NRG23210420220050180
|
21/04/2022
|
Khanindra Talukdar
|
0405005WL002336
|
Khanindra Talukdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170204
|
|
KhanindraTalukdar
|
()
|
|
122
|
BARPETA
|
AS-05-005-011-001/373
(Nagaon GP)
|
0405005000NRG23210420220050182
|
21/04/2022
|
Pradip Pathak
|
0405005WL002336
|
Pradip Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170189
|
|
PradipPathak
|
()
|
|
123
|
BARPETA
|
AS-05-005-011-001/373
(Nagaon GP)
|
0405005000NRG23210420220050183
|
21/04/2022
|
Rambha Deka
|
0405005WL002336
|
Rambha Deka
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170153
|
|
RambhaDeka
|
()
|
|
124
|
BARPETA
|
AS-05-005-011-001/376
(Nagaon GP)
|
0405005000NRG23210420220050186
|
21/04/2022
|
Anu Pathak
|
0405005WL002336
|
Anu Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170225
|
|
AnuPathak
|
()
|
|
125
|
BARPETA
|
AS-05-005-011-001/376
(Nagaon GP)
|
0405005000NRG23210420220050184
|
21/04/2022
|
Mr. Tapan Pathak
|
0405005WL002336
|
Mr. Tapan Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170173
|
|
Mr.TapanPathak
|
()
|
|
126
|
BARPETA
|
AS-05-005-011-001/376
(Nagaon GP)
|
0405005000NRG23210420220050185
|
21/04/2022
|
Rupali Pathak
|
0405005WL002336
|
Rupali Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170159
|
|
RupaliPathak
|
()
|
|
127
|
BARPETA
|
AS-05-005-011-001/379
(Nagaon GP)
|
0405005000NRG23210420220050189
|
21/04/2022
|
Ms DIPALI PATHAK
|
0405005WL002336
|
Ms DIPALI PATHAK
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170174
|
|
MsDIPALIPATHAK
|
()
|
|
128
|
BARPETA
|
AS-05-005-011-001/428
(Nagaon GP)
|
0405005000NRG23210420220050192
|
21/04/2022
|
Daizy Pathak
|
0405005WL002336
|
Daizy Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170050
|
|
DaizyPathak
|
()
|
|
129
|
BARPETA
|
AS-05-005-011-001/443
(Nagaon GP)
|
0405005000NRG23210420220050195
|
21/04/2022
|
Gunajit Das
|
0405005WL002336
|
Gunajit Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170118
|
|
GunajitDas
|
()
|
|
130
|
BARPETA
|
AS-05-005-011-001/444
(Nagaon GP)
|
0405005000NRG23210420220050196
|
21/04/2022
|
Amen Patowary
|
0405005WL002336
|
Amen Patowary
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170139
|
|
AmenPatowary
|
()
|
|
131
|
BARPETA
|
AS-05-005-011-001/444
(Nagaon GP)
|
0405005000NRG23210420220050197
|
21/04/2022
|
Lalita das
|
0405005WL002336
|
Lalita das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170039
|
|
Lalitadas
|
()
|
|
132
|
BARPETA
|
AS-05-005-011-001/449
(Nagaon GP)
|
0405005000NRG23210420220050198
|
21/04/2022
|
Mr. Sailen Das
|
0405005WL002336
|
Mr. Sailen Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170135
|
|
Mr.SailenDas
|
()
|
|
133
|
BARPETA
|
AS-05-005-011-001/449
(Nagaon GP)
|
0405005000NRG23210420220050199
|
21/04/2022
|
Padumi Das
|
0405005WL002336
|
Padumi Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170151
|
|
PadumiDas
|
()
|
|
134
|
BARPETA
|
AS-05-005-011-001/45
(Nagaon GP)
|
0405005000NRG23210420220050200
|
21/04/2022
|
Bharati Deka
|
0405005WL002336
|
Bharati Deka
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170133
|
|
BharatiDeka
|
()
|
|
135
|
BARPETA
|
AS-05-005-011-001/45
(Nagaon GP)
|
0405005000NRG23210420220050201
|
21/04/2022
|
Nayan Deka
|
0405005WL002336
|
Nayan Deka
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170222
|
|
NayanDeka
|
()
|
|
136
|
BARPETA
|
AS-05-005-011-001/47-A
(Nagaon GP)
|
0405005000NRG23210420220050202
|
21/04/2022
|
Rinku Deka
|
0405005WL002336
|
Rinku Deka
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170160
|
|
RinkuDeka
|
()
|
|
137
|
BARPETA
|
AS-05-005-011-001/474-A
(Nagaon GP)
|
0405005000NRG23210420220050204
|
21/04/2022
|
Minati Bayan
|
0405005WL002336
|
Minati Bayan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170196
|
|
MinatiBayan
|
()
|
|
138
|
BARPETA
|
AS-05-005-011-001/476
(Nagaon GP)
|
0405005000NRG23210420220050205
|
21/04/2022
|
swapna das
|
0405005WL002336
|
swapna das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170120
|
|
swapnadas
|
()
|
|
139
|
BARPETA
|
AS-05-005-011-001/494
(Nagaon GP)
|
0405005000NRG23210420220050206
|
21/04/2022
|
Pranita Thakuria
|
0405005WL002336
|
Pranita Thakuria
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170169
|
|
PranitaThakuria
|
()
|
|
140
|
BARPETA
|
AS-05-005-011-001/494-A
(Nagaon GP)
|
0405005000NRG23210420220050207
|
21/04/2022
|
Amen Thakuria
|
0405005WL002336
|
Amen Thakuria
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170166
|
|
AmenThakuria
|
()
|
|
141
|
BARPETA
|
AS-05-005-011-001/501
(Nagaon GP)
|
0405005000NRG23210420220050208
|
21/04/2022
|
Phulkumari Das
|
0405005WL002336
|
Phulkumari Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170045
|
|
PhulkumariDas
|
()
|
|
142
|
BARPETA
|
AS-05-005-011-001/528
(Nagaon GP)
|
0405005000NRG23210420220050210
|
21/04/2022
|
Gitanjali Das
|
0405005WL002336
|
Gitanjali Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170168
|
|
GitanjaliDas
|
()
|
|
143
|
BARPETA
|
AS-05-005-011-001/528
(Nagaon GP)
|
0405005000NRG23210420220050209
|
21/04/2022
|
Ratan Das
|
0405005WL002336
|
Ratan Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170191
|
|
RatanDas
|
()
|
|
144
|
BARPETA
|
AS-05-005-011-001/541
(Nagaon GP)
|
0405005000NRG23210420220050211
|
21/04/2022
|
Kishor Patowari
|
0405005WL002336
|
Kishor Patowari
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170048
|
|
KishorPatowari
|
()
|
|
145
|
BARPETA
|
AS-05-005-011-001/555
(Nagaon GP)
|
0405005000NRG23210420220050212
|
21/04/2022
|
Nirmali Talukdar
|
0405005WL002336
|
Nirmali Talukdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170181
|
|
NirmaliTalukdar
|
()
|
|
146
|
BARPETA
|
AS-05-005-011-001/555
(Nagaon GP)
|
0405005000NRG23210420220050213
|
21/04/2022
|
Nirupama Deka
|
0405005WL002336
|
Nirupama Deka
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170150
|
|
NirupamaDeka
|
()
|
|
147
|
BARPETA
|
AS-05-005-011-001/560-D
(Nagaon GP)
|
0405005000NRG23210420220050216
|
21/04/2022
|
Dhanjit Talukdar
|
0405005WL002336
|
Dhanjit Talukdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170116
|
|
DhanjitTalukdar
|
()
|
|
148
|
BARPETA
|
AS-05-005-011-001/560-D
(Nagaon GP)
|
0405005000NRG23210420220050217
|
21/04/2022
|
Sabita Talukdar
|
0405005WL002336
|
Sabita Talukdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170128
|
|
SabitaTalukdar
|
()
|
|
149
|
BARPETA
|
AS-05-005-011-001/567-A
(Nagaon GP)
|
0405005000NRG23210420220050220
|
21/04/2022
|
Manomohan Das
|
0405005WL002336
|
Manomohan Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170211
|
|
ManomohanDas
|
()
|
|
150
|
BARPETA
|
AS-05-005-011-001/578
(Nagaon GP)
|
0405005000NRG23210420220050221
|
21/04/2022
|
Dipti Das
|
0405005WL002336
|
Dipti Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170163
|
|
DiptiDas
|
()
|
|
151
|
BARPETA
|
AS-05-005-011-001/579
(Nagaon GP)
|
0405005000NRG23210420220050222
|
21/04/2022
|
Bipul Das
|
0405005WL002336
|
Bipul Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170156
|
|
BipulDas
|
()
|
|
152
|
BARPETA
|
AS-05-005-011-001/579
(Nagaon GP)
|
0405005000NRG23210420220050223
|
21/04/2022
|
Pratima Baishya
|
0405005WL002336
|
Pratima Baishya
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170195
|
|
PratimaBaishya
|
()
|
|
153
|
BARPETA
|
AS-05-005-011-001/584
(Nagaon GP)
|
0405005000NRG23210420220050225
|
21/04/2022
|
Jutika Adhikari
|
0405005WL002336
|
Jutika Adhikari
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170157
|
|
JutikaAdhikari
|
()
|
|
154
|
BARPETA
|
AS-05-005-011-001/584
(Nagaon GP)
|
0405005000NRG23210420220050224
|
21/04/2022
|
Ranjit Dev Adhikari
|
0405005WL002336
|
Ranjit Dev Adhikari
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170111
|
|
RanjitDevAdhikari
|
()
|
|
155
|
BARPETA
|
AS-05-005-011-001/584-A
(Nagaon GP)
|
0405005000NRG23210420220050229
|
21/04/2022
|
Abhijit Talukdar
|
0405005WL002336
|
Abhijit Talukdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170198
|
|
AbhijitTalukdar
|
()
|
|
156
|
BARPETA
|
AS-05-005-011-001/585
(Nagaon GP)
|
0405005000NRG23210420220050230
|
21/04/2022
|
Rina Talukdar
|
0405005WL002336
|
Rina Talukdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170175
|
|
RinaTalukdar
|
()
|
|
157
|
BARPETA
|
AS-05-005-011-001/585-A
(Nagaon GP)
|
0405005000NRG23210420220050231
|
21/04/2022
|
Bibek Talukdar
|
0405005WL002336
|
Bibek Talukdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170121
|
|
BibekTalukdar
|
()
|
|
158
|
BARPETA
|
AS-05-005-011-001/588-A
(Nagaon GP)
|
0405005000NRG23210420220050233
|
21/04/2022
|
Bhanumati Bharali
|
0405005WL002336
|
Bhanumati Bharali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170207
|
|
BhanumatiBharali
|
()
|
|
159
|
BARPETA
|
AS-05-005-011-001/599-A
(Nagaon GP)
|
0405005000NRG23210420220050236
|
21/04/2022
|
Ghameswar Bhuyan
|
0405005WL002336
|
Ghameswar Bhuyan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170221
|
|
GhameswarBhuyan
|
()
|
|
160
|
BARPETA
|
AS-05-005-011-001/70
(Nagaon GP)
|
0405005000NRG23210420220050238
|
21/04/2022
|
Lakshmi Talukdar
|
0405005WL002336
|
Lakshmi Talukdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170186
|
|
LakshmiTalukdar
|
()
|
|
161
|
BARPETA
|
AS-05-005-011-001/70
(Nagaon GP)
|
0405005000NRG23210420220050237
|
21/04/2022
|
narendra talukdar
|
0405005WL002336
|
narendra talukdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170064
|
|
narendratalukdar
|
()
|
|
162
|
BARPETA
|
AS-05-005-011-001/771
(Nagaon GP)
|
0405005000NRG23210420220050240
|
21/04/2022
|
Ajay Sharma
|
0405005WL002336
|
Ajay Sharma
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170140
|
|
AjaySharma
|
()
|
|
163
|
BARPETA
|
AS-05-005-011-001/771
(Nagaon GP)
|
0405005000NRG23210420220050239
|
21/04/2022
|
Namita Mishra
|
0405005WL002336
|
Namita Mishra
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170165
|
|
NamitaMishra
|
()
|
|
164
|
BARPETA
|
AS-05-005-011-001/773
(Nagaon GP)
|
0405005000NRG23210420220050244
|
21/04/2022
|
Anjali Agarwala Das
|
0405005WL002336
|
Anjali Agarwala Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170177
|
|
AnjaliAgarwalaDas
|
()
|
|
165
|
BARPETA
|
AS-05-005-011-001/775
(Nagaon GP)
|
0405005000NRG23210420220050246
|
21/04/2022
|
Mr Shahidur Islam
|
0405005WL002336
|
Mr Shahidur Islam
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170199
|
|
MrShahidurIslam
|
()
|
|
166
|
BARPETA
|
AS-05-005-011-001/775
(Nagaon GP)
|
0405005000NRG23210420220050247
|
21/04/2022
|
Ms. Samela Begum
|
0405005WL002336
|
Ms. Samela Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170223
|
|
Ms.SamelaBegum
|
()
|
|
167
|
BARPETA
|
AS-05-005-011-001/776
(Nagaon GP)
|
0405005000NRG23210420220050250
|
21/04/2022
|
Mr. Miran Ali
|
0405005WL002336
|
Mr. Miran Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170215
|
|
Mr.MiranAli
|
()
|
|
168
|
BARPETA
|
AS-05-005-011-001/776
(Nagaon GP)
|
0405005000NRG23210420220050251
|
21/04/2022
|
Ms. Nurjahan Begum
|
0405005WL002336
|
Ms. Nurjahan Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170214
|
|
Ms.NurjahanBegum
|
()
|
|
169
|
BARPETA
|
AS-05-005-011-001/777
(Nagaon GP)
|
0405005000NRG23210420220050252
|
21/04/2022
|
Mr Harmat Ali
|
0405005WL002336
|
Mr Harmat Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170217
|
|
MrHarmatAli
|
()
|
|
170
|
BARPETA
|
AS-05-005-011-001/777
(Nagaon GP)
|
0405005000NRG23210420220050253
|
21/04/2022
|
Ms Adarjan Nessa
|
0405005WL002336
|
Ms Adarjan Nessa
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170216
|
|
MsAdarjanNessa
|
()
|
|
171
|
BARPETA
|
AS-05-005-011-001/779
(Nagaon GP)
|
0405005000NRG23210420220050254
|
21/04/2022
|
Ratul Talukdar
|
0405005WL002336
|
Ratul Talukdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170123
|
|
RatulTalukdar
|
()
|
|
172
|
BARPETA
|
AS-05-005-011-001/792-A
(Nagaon GP)
|
0405005000NRG23210420220050257
|
21/04/2022
|
Nabajit Das
|
0405005WL002336
|
Nabajit Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170125
|
|
NabajitDas
|
()
|
|
173
|
BARPETA
|
AS-05-005-011-001/960
(Nagaon GP)
|
0405005000NRG23210420220050258
|
21/04/2022
|
Rijushmita Patowari
|
0405005WL002336
|
Rijushmita Patowari
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170149
|
|
RijushmitaPatowari
|
()
|
|
174
|
BARPETA
|
AS-05-005-011-003/16-A
(Nagaon GP)
|
0405005000NRG23210420220050259
|
21/04/2022
|
Rejia Begum
|
0405005WL002336
|
Rejia Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170038
|
|
RejiaBegum
|
()
|
|
175
|
BARPETA
|
AS-05-005-011-003/308
(Nagaon GP)
|
0405005000NRG23210420220050260
|
21/04/2022
|
Lalchan Ali
|
0405005WL002336
|
Lalchan Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170200
|
|
LalchanAli
|
()
|
|
176
|
BARPETA
|
AS-05-005-011-003/555-B
(Nagaon GP)
|
0405005000NRG23210420220050261
|
21/04/2022
|
JAHIDUL ISLAM
|
0405005WL002336
|
JAHIDUL ISLAM
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170201
|
|
JAHIDULISLAM
|
()
|
|
177
|
BARPETA
|
AS-05-005-011-005/100
(Nagaon GP)
|
0405005000NRG23210420220050263
|
21/04/2022
|
Guni das
|
0405005WL002336
|
Guni das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170170
|
|
Gunidas
|
()
|
|
178
|
BARPETA
|
AS-05-005-011-005/128
(Nagaon GP)
|
0405005000NRG23210420220050264
|
21/04/2022
|
MR INDRAJIT DAS
|
0405005WL002336
|
MR INDRAJIT DAS
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170142
|
|
MRINDRAJITDAS
|
()
|
|
179
|
BARPETA
|
AS-05-005-011-005/138
(Nagaon GP)
|
0405005000NRG23210420220050266
|
21/04/2022
|
ANJALI THAKURIYA
|
0405005WL002336
|
ANJALI THAKURIYA
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170052
|
|
ANJALITHAKURIYA
|
()
|
|
180
|
BARPETA
|
AS-05-005-011-005/177
(Nagaon GP)
|
0405005000NRG23210420220050268
|
21/04/2022
|
Rajib Kalita
|
0405005WL002336
|
Rajib Kalita
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170054
|
|
RajibKalita
|
()
|
|
181
|
BARPETA
|
AS-05-005-011-005/204
(Nagaon GP)
|
0405005000NRG23210420220050271
|
21/04/2022
|
MS Pallabi Taludar
|
0405005WL002336
|
MS Pallabi Taludar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170193
|
|
MSPallabiTaludar
|
()
|
|
182
|
BARPETA
|
AS-05-005-011-005/204
(Nagaon GP)
|
0405005000NRG23210420220050270
|
21/04/2022
|
MS Pranita Talukdar
|
0405005WL002336
|
MS Pranita Talukdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170049
|
|
MSPranitaTalukdar
|
()
|
|
183
|
BARPETA
|
AS-05-005-011-005/223
(Nagaon GP)
|
0405005000NRG23210420220050272
|
21/04/2022
|
Bharati Das
|
0405005WL002336
|
Bharati Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170158
|
|
BharatiDas
|
()
|
|
184
|
BARPETA
|
AS-05-005-011-005/225
(Nagaon GP)
|
0405005000NRG23210420220050274
|
21/04/2022
|
Manjit Das
|
0405005WL002336
|
Manjit Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170188
|
|
ManjitDas
|
()
|
|
185
|
BARPETA
|
AS-05-005-011-005/256
(Nagaon GP)
|
0405005000NRG23210420220050275
|
21/04/2022
|
Keshab a Deka
|
0405005WL002336
|
Keshab a Deka
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170057
|
|
KeshabaDeka
|
()
|
|
186
|
BARPETA
|
AS-05-005-011-005/257
(Nagaon GP)
|
0405005000NRG23210420220050277
|
21/04/2022
|
Pradip Deka
|
0405005WL002336
|
Pradip Deka
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170119
|
|
PradipDeka
|
()
|
|
187
|
BARPETA
|
AS-05-005-011-005/259
(Nagaon GP)
|
0405005000NRG23210420220050279
|
21/04/2022
|
Ms Kabita Pathak Deka
|
0405005WL002336
|
Ms Kabita Pathak Deka
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170053
|
|
MsKabitaPathakDeka
|
()
|
|
188
|
BARPETA
|
AS-05-005-011-005/31-A
(Nagaon GP)
|
0405005000NRG23210420220050281
|
21/04/2022
|
Bibha Pathak
|
0405005WL002336
|
Bibha Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170162
|
|
BibhaPathak
|
()
|
|
189
|
BARPETA
|
AS-05-005-011-005/343
(Nagaon GP)
|
0405005000NRG23210420220050282
|
21/04/2022
|
Munindra Das
|
0405005WL002336
|
Munindra Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170058
|
|
MunindraDas
|
()
|
|
190
|
BARPETA
|
AS-05-005-011-005/343
(Nagaon GP)
|
0405005000NRG23210420220050283
|
21/04/2022
|
Sabitri Das
|
0405005WL002336
|
Sabitri Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170046
|
|
SabitriDas
|
()
|
|
191
|
BARPETA
|
AS-05-005-011-005/344
(Nagaon GP)
|
0405005000NRG23210420220050284
|
21/04/2022
|
Gautam Das
|
0405005WL002336
|
Gautam Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170041
|
|
GautamDas
|
()
|
|
192
|
BARPETA
|
AS-05-005-011-005/345
(Nagaon GP)
|
0405005000NRG23210420220050285
|
21/04/2022
|
Jatin Das
|
0405005WL002336
|
Jatin Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170137
|
|
JatinDas
|
()
|
|
193
|
BARPETA
|
AS-05-005-011-005/345
(Nagaon GP)
|
0405005000NRG23210420220050286
|
21/04/2022
|
Junubala Das
|
0405005WL002336
|
Junubala Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170178
|
|
JunubalaDas
|
()
|
|
194
|
BARPETA
|
AS-05-005-011-005/346
(Nagaon GP)
|
0405005000NRG23210420220050287
|
21/04/2022
|
Hemlata Das
|
0405005WL002336
|
Hemlata Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156170179
|
|
HemlataDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207474
|
207474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266556
|
266556
|
|
|
|
|
|
|
|