|
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-05-005-011-004/435
(Nagaon GP)
|
0405005000NRG23110520220129094
|
11/05/2022
|
AMREJ ALI
|
0405005WL006853
|
AMREJ ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668297000
|
|
AMREJALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BARPETA
|
AS-05-005-011-001/33
(Nagaon GP)
|
0405005000NRG23110520220128947
|
11/05/2022
|
Khadeja Begum
|
0405005WL006853
|
Khadeja Begum
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668297003
|
|
KhadejaBegum
|
()
|
|
3
|
BARPETA
|
AS-05-005-011-001/348-D
(Nagaon GP)
|
0405005000NRG23110520220128960
|
11/05/2022
|
JASHODA DAS
|
0405005WL006853
|
JASHODA DAS
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668297001
|
|
JASHODADAS
|
()
|
|
4
|
BARPETA
|
AS-05-005-011-005/148
(Nagaon GP)
|
0405005000NRG23110520220129102
|
11/05/2022
|
SAILENDRA DEKA
|
0405005WL006853
|
SAILENDRA DEKA
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668297002
|
|
SAILENDRADEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
5
|
BARPETA
|
AS-05-005-011-003/114
(Nagaon GP)
|
0405005000NRG23110520220129051
|
11/05/2022
|
Adari Bhadra Roy
|
0405005WL006853
|
Adari Bhadra Roy
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668297004
|
|
AdariBhadraRoy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
BARPETA
|
AS-05-005-011-001/78-C
(Nagaon GP)
|
0405005000NRG23110520220129034
|
11/05/2022
|
Akshandra Thakuria
|
0405005WL006853
|
Akshandra Thakuria
|
00127
|
FDRL0001821
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668297005
|
|
AkshandraThakuria
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
BARPETA
|
AS-05-005-011-001/675
(Nagaon GP)
|
0405005000NRG23110520220129027
|
11/05/2022
|
Eyajul Islam
|
0405005WL006853
|
Eyajul Islam
|
00152
|
HDFC0002466
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668297006
|
|
EyajulIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
BARPETA
|
AS-05-005-011-001/601
(Nagaon GP)
|
0405005000NRG23110520220129025
|
11/05/2022
|
Chandana Talukdar
|
0405005WL006853
|
Chandana Talukdar
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668297007
|
|
ChandanaTalukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
BARPETA
|
AS-05-005-011-001/250
(Nagaon GP)
|
0405005000NRG23110520220128927
|
11/05/2022
|
KAILASH DAS
|
0405005WL006853
|
KAILASH DAS
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668297018
|
|
MR KAILASH DAS
|
()
|
|
10
|
BARPETA
|
AS-05-005-011-001/346-B
(Nagaon GP)
|
0405005000NRG23110520220128954
|
11/05/2022
|
MR BITUPAN DAS
|
0405005WL006853
|
MR BITUPAN DAS
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668297015
|
|
MR BITUPAN THAKRIYA
|
()
|
|
11
|
BARPETA
|
AS-05-005-011-001/346-B
(Nagaon GP)
|
0405005000NRG23110520220128953
|
11/05/2022
|
Mrs NISHA MONI THAKURIYA
|
0405005WL006853
|
Mrs NISHA MONI THAKURIYA
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668297012
|
|
MRS NISHA MONI THAKURIYA
|
()
|
|
12
|
BARPETA
|
AS-05-005-011-001/350-A
(Nagaon GP)
|
0405005000NRG23110520220128961
|
11/05/2022
|
MR DHANJIT PATHAK
|
0405005WL006853
|
MR DHANJIT PATHAK
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668297014
|
|
MR DHANJIT PATHAK
|
()
|
|
13
|
BARPETA
|
AS-05-005-011-001/354
(Nagaon GP)
|
0405005000NRG23110520220128965
|
11/05/2022
|
Mr. Mamir Ali
|
0405005WL006853
|
Mr. Mamir Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668297016
|
|
MR MAMIR ALI
|
()
|
|
14
|
BARPETA
|
AS-05-005-011-001/442-B
(Nagaon GP)
|
0405005000NRG23110520220128986
|
11/05/2022
|
Shilabhanu Begum
|
0405005WL006853
|
Shilabhanu Begum
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668297017
|
|
MRS SHILABHANU BEGUM
|
()
|
|
15
|
BARPETA
|
AS-05-005-011-001/527-A
(Nagaon GP)
|
0405005000NRG23110520220128999
|
11/05/2022
|
Jinku Ali
|
0405005WL006853
|
Jinku Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668297010
|
|
MR JINKU ALI
|
()
|
|
16
|
BARPETA
|
AS-05-005-011-001/588
(Nagaon GP)
|
0405005000NRG23110520220129018
|
11/05/2022
|
Kulama das
|
0405005WL006853
|
Kulama das
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668297009
|
|
MRS KULAMA DAS
|
()
|
|
17
|
BARPETA
|
AS-05-005-011-001/805
(Nagaon GP)
|
0405005000NRG23110520220129037
|
11/05/2022
|
TAJMINA BEGUM
|
0405005WL006853
|
TAJMINA BEGUM
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668297011
|
|
MISS TAJMINA BEGUM
|
()
|
|
18
|
BARPETA
|
AS-05-005-011-002/188
(Nagaon GP)
|
0405005000NRG23110520220129045
|
11/05/2022
|
Mrs. KkANAKLATA MANDAL
|
0405005WL006853
|
Mrs. KkANAKLATA MANDAL
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668297013
|
|
MRS KANAKLATA MANDAL
|
()
|
|
19
|
BARPETA
|
AS-05-005-011-004/51-B
(Nagaon GP)
|
0405005000NRG23110520220129096
|
11/05/2022
|
DHANNANJAY MANDAL
|
0405005WL006853
|
DHANNANJAY MANDAL
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668297008
|
|
MR DHANANJAY MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
20
|
BARPETA
|
AS-05-005-011-001/667
(Nagaon GP)
|
0405005000NRG23110520220129026
|
11/05/2022
|
Ismail ali
|
0405005WL006853
|
Ismail ali
|
00415
|
SBIN0001244
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668297019
|
|
MR ISMAIL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
21
|
BARPETA
|
AS-05-005-011-001/354
(Nagaon GP)
|
0405005000NRG23110520220128964
|
11/05/2022
|
Miss Monowara Begum
|
0405005WL006853
|
Miss Monowara Begum
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668297020
|
|
MISS MONOWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
22
|
BARPETA
|
AS-05-005-011-001/143-C
(Nagaon GP)
|
0405005000NRG23110520220128909
|
11/05/2022
|
BIKI PATOWARY
|
0405005WL006853
|
BIKI PATOWARY
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668296891
|
|
MR BIKI PATOWARY
|
()
|
|
23
|
BARPETA
|
AS-05-005-011-001/19
(Nagaon GP)
|
0405005000NRG23110520220128911
|
11/05/2022
|
Mabia Khatun
|
0405005WL006853
|
Mabia Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668296875
|
|
MISS MABIYA BEGUM
|
()
|
|
24
|
BARPETA
|
AS-05-005-011-001/219
(Nagaon GP)
|
0405005000NRG23110520220128917
|
11/05/2022
|
Nabajeet Das
|
0405005WL006853
|
Nabajeet Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668296880
|
|
MR NABAJIT DAS
|
()
|
|
25
|
BARPETA
|
AS-05-005-011-001/253-A
(Nagaon GP)
|
0405005000NRG23110520220128929
|
11/05/2022
|
PUJA DAS
|
0405005WL006853
|
PUJA DAS
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668297022
|
|
SHRI PUJA DAS
|
()
|
|
26
|
BARPETA
|
AS-05-005-011-001/30
(Nagaon GP)
|
0405005000NRG23110520220128945
|
11/05/2022
|
Khadeja Begum
|
0405005WL006853
|
Khadeja Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668297021
|
|
MR ANOWAR ALI
|
()
|
|
27
|
BARPETA
|
AS-05-005-011-001/347-D
(Nagaon GP)
|
0405005000NRG23110520220128958
|
11/05/2022
|
MRS TULIKA DAS
|
0405005WL006853
|
MRS TULIKA DAS
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668296882
|
|
MRS TULIKA DAS
|
()
|
|
28
|
BARPETA
|
AS-05-005-011-001/350-D
(Nagaon GP)
|
0405005000NRG23110520220128963
|
11/05/2022
|
RASHMI PRIYA PATHAK DAS
|
0405005WL006853
|
RASHMI PRIYA PATHAK DAS
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668296886
|
|
MRS RASHMIPRIYA PATHAK DAS
|
()
|
|
29
|
BARPETA
|
AS-05-005-011-001/374
(Nagaon GP)
|
0405005000NRG23110520220128969
|
11/05/2022
|
MUKUNDA PATHAK
|
0405005WL006853
|
MUKUNDA PATHAK
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668296872
|
|
MR MUKUNDA PATHAK
|
()
|
|
30
|
BARPETA
|
AS-05-005-011-001/4-A
(Nagaon GP)
|
0405005000NRG23110520220128975
|
11/05/2022
|
Ranjan ali
|
0405005WL006853
|
Ranjan ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668296876
|
|
MR RANJAN ALI
|
()
|
|
31
|
BARPETA
|
AS-05-005-011-001/40-A
(Nagaon GP)
|
0405005000NRG23110520220128976
|
11/05/2022
|
Mridul Ali
|
0405005WL006853
|
Mridul Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668296877
|
|
MR MRIDUL ALI
|
()
|
|
32
|
BARPETA
|
AS-05-005-011-001/405
(Nagaon GP)
|
0405005000NRG23110520220128979
|
11/05/2022
|
Tamij Ali
|
0405005WL006853
|
Tamij Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668296894
|
|
MR TAMIJ ALI
|
()
|
|
33
|
BARPETA
|
AS-05-005-011-001/440
(Nagaon GP)
|
0405005000NRG23110520220128985
|
11/05/2022
|
Shri Pranita Das
|
0405005WL006853
|
Shri Pranita Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668296883
|
|
SHRI PRANITA DAS
|
()
|
|
34
|
BARPETA
|
AS-05-005-011-001/520-C
(Nagaon GP)
|
0405005000NRG23110520220128998
|
11/05/2022
|
Rejjak Ali
|
0405005WL006853
|
Rejjak Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668296881
|
|
MR REJJAK ALI
|
()
|
|
35
|
BARPETA
|
AS-05-005-011-001/69
(Nagaon GP)
|
0405005000NRG23110520220129029
|
11/05/2022
|
Aman ali
|
0405005WL006853
|
Aman ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668296873
|
|
MR AMAN ALI
|
()
|
|
36
|
BARPETA
|
AS-05-005-011-001/72-A
(Nagaon GP)
|
0405005000NRG23110520220129033
|
11/05/2022
|
Namita Begum
|
0405005WL006853
|
Namita Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668296890
|
|
MISS NAMITA BEGUM
|
()
|
|
37
|
BARPETA
|
AS-05-005-011-001/79-A
(Nagaon GP)
|
0405005000NRG23110520220129035
|
11/05/2022
|
NABANITA DAS
|
0405005WL006853
|
NABANITA DAS
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668296895
|
|
MRS NABANITA DAS
|
()
|
|
38
|
BARPETA
|
AS-05-005-011-001/822
(Nagaon GP)
|
0405005000NRG23110520220129040
|
11/05/2022
|
Mr. Kankan Pathak
|
0405005WL006853
|
Mr. Kankan Pathak
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668296874
|
|
MR KANKAN PATHAK
|
()
|
|
39
|
BARPETA
|
AS-05-005-011-003/131
(Nagaon GP)
|
0405005000NRG23110520220129057
|
11/05/2022
|
GOBINDA MANDAL
|
0405005WL006853
|
GOBINDA MANDAL
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668296884
|
|
MR GOBINDAMANDAL MANDAL
|
()
|
|
40
|
BARPETA
|
AS-05-005-011-003/259-D
(Nagaon GP)
|
0405005000NRG23110520220129061
|
11/05/2022
|
NURU KHAN
|
0405005WL006853
|
NURU KHAN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668296887
|
|
MR NURU KHAN
|
()
|
|
41
|
BARPETA
|
AS-05-005-011-003/668
(Nagaon GP)
|
0405005000NRG23110520220129076
|
11/05/2022
|
Anju Biswas
|
0405005WL006853
|
Anju Biswas
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668296879
|
|
SHRI ANJU BISWAS
|
()
|
|
42
|
BARPETA
|
AS-05-005-011-004/111-A
(Nagaon GP)
|
0405005000NRG23110520220129078
|
11/05/2022
|
JONALI MANDAL
|
0405005WL006853
|
JONALI MANDAL
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668296888
|
|
MISS JONALI MANDAL
|
()
|
|
43
|
BARPETA
|
AS-05-005-011-004/111-A
(Nagaon GP)
|
0405005000NRG23110520220129077
|
11/05/2022
|
SONALI MANDAL
|
0405005WL006853
|
SONALI MANDAL
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668296889
|
|
MISS SONALI MANDAL
|
()
|
|
44
|
BARPETA
|
AS-05-005-011-004/346-C
(Nagaon GP)
|
0405005000NRG23110520220129092
|
11/05/2022
|
KARITA BORO
|
0405005WL006853
|
KARITA BORO
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668296893
|
|
MRS KABITA BORO
|
()
|
|
45
|
BARPETA
|
AS-05-005-011-004/435
(Nagaon GP)
|
0405005000NRG23110520220129095
|
11/05/2022
|
Mariyam Begum
|
0405005WL006853
|
Mariyam Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668296885
|
|
MRS MARIYAM BEGUM
|
()
|
|
46
|
BARPETA
|
AS-05-005-011-004/606
(Nagaon GP)
|
0405005000NRG23110520220129097
|
11/05/2022
|
TUTUMANI BORO
|
0405005WL006853
|
TUTUMANI BORO
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668296878
|
|
SHRI TUTUMANI BORO
|
()
|
|
47
|
BARPETA
|
AS-05-005-011-004/70-A
(Nagaon GP)
|
0405005000NRG23110520220129100
|
11/05/2022
|
RUPALI MANDAL
|
0405005WL006853
|
RUPALI MANDAL
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668296892
|
|
MRS RUPALI MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
48
|
BARPETA
|
AS-05-005-011-001/817
(Nagaon GP)
|
0405005000NRG23110520220129039
|
11/05/2022
|
Rubi begum
|
0405005WL006853
|
Rubi begum
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668296999
|
|
RUBI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
49
|
BARPETA
|
AS-05-005-011-001/18-B
(Nagaon GP)
|
0405005000NRG23110520220128910
|
11/05/2022
|
Purnima Begum
|
0405005WL006853
|
Purnima Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668297066
|
|
PurnimaBegum
|
()
|
|
50
|
BARPETA
|
AS-05-005-011-001/19
(Nagaon GP)
|
0405005000NRG23110520220128912
|
11/05/2022
|
Raju Ali
|
0405005WL006853
|
Raju Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668296970
|
|
RajuAli
|
()
|
|
51
|
BARPETA
|
AS-05-005-011-001/19
(Nagaon GP)
|
0405005000NRG23110520220128913
|
11/05/2022
|
Shahadat Ali
|
0405005WL006853
|
Shahadat Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668296922
|
|
ShahadatAli
|
()
|
|
52
|
BARPETA
|
AS-05-005-011-001/191
(Nagaon GP)
|
0405005000NRG23110520220128914
|
11/05/2022
|
Sailen Sarma
|
0405005WL006853
|
Sailen Sarma
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668296902
|
|
SailenSarma
|
()
|
|
53
|
BARPETA
|
AS-05-005-011-001/20
(Nagaon GP)
|
0405005000NRG23110520220128915
|
11/05/2022
|
Khairan Nessa
|
0405005WL006853
|
Khairan Nessa
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668296907
|
|
KhairanNessa
|
()
|
|
54
|
BARPETA
|
AS-05-005-011-001/21-B
(Nagaon GP)
|
0405005000NRG23110520220128916
|
11/05/2022
|
RAMENA BEGUM
|
0405005WL006853
|
RAMENA BEGUM
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668296915
|
|
RAMENABEGUM
|
()
|
|
55
|
BARPETA
|
AS-05-005-011-001/231
(Nagaon GP)
|
0405005000NRG23110520220128918
|
11/05/2022
|
Ms. Beauti Das
|
0405005WL006853
|
Ms. Beauti Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668297024
|
|
Ms.BeautiDas
|
()
|
|
56
|
BARPETA
|
AS-05-005-011-001/235
(Nagaon GP)
|
0405005000NRG23110520220128919
|
11/05/2022
|
Gunjan Das
|
0405005WL006853
|
Gunjan Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668296997
|
|
GunjanDas
|
()
|
|
57
|
BARPETA
|
AS-05-005-011-001/241
(Nagaon GP)
|
0405005000NRG23110520220128920
|
11/05/2022
|
Dipankar Das
|
0405005WL006853
|
Dipankar Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668296998
|
|
DipankarDas
|
()
|
|
58
|
BARPETA
|
AS-05-005-011-001/242
(Nagaon GP)
|
0405005000NRG23110520220128922
|
11/05/2022
|
Mr Ashok Das
|
0405005WL006853
|
Mr Ashok Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668296914
|
|
MrAshokDas
|
()
|
|
59
|
BARPETA
|
AS-05-005-011-001/242
(Nagaon GP)
|
0405005000NRG23110520220128921
|
11/05/2022
|
Mr Purna Das
|
0405005WL006853
|
Mr Purna Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668297055
|
|
MrPurnaDas
|
()
|
|
60
|
BARPETA
|
AS-05-005-011-001/242
(Nagaon GP)
|
0405005000NRG23110520220128923
|
11/05/2022
|
Ms Purnima Das
|
0405005WL006853
|
Ms Purnima Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668297068
|
|
MsPurnimaDas
|
()
|
|
61
|
BARPETA
|
AS-05-005-011-001/243
(Nagaon GP)
|
0405005000NRG23110520220128925
|
11/05/2022
|
MR SAILEN DAS
|
0405005WL006853
|
MR SAILEN DAS
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668297058
|
|
MRSAILENDAS
|
()
|
|
62
|
BARPETA
|
AS-05-005-011-001/243
(Nagaon GP)
|
0405005000NRG23110520220128924
|
11/05/2022
|
MS DHANESWARI DAS
|
0405005WL006853
|
MS DHANESWARI DAS
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668297069
|
|
MSDHANESWARIDAS
|
()
|
|
63
|
BARPETA
|
AS-05-005-011-001/250
(Nagaon GP)
|
0405005000NRG23110520220128926
|
11/05/2022
|
Mr. Nirala Das
|
0405005WL006853
|
Mr. Nirala Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668296925
|
|
Mr.NiralaDas
|
()
|
|
64
|
BARPETA
|
AS-05-005-011-001/251-A
(Nagaon GP)
|
0405005000NRG23110520220128928
|
11/05/2022
|
Parbati Das
|
0405005WL006853
|
Parbati Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668296961
|
|
ParbatiDas
|
()
|
|
65
|
BARPETA
|
AS-05-005-011-001/255
(Nagaon GP)
|
0405005000NRG23110520220128931
|
11/05/2022
|
Ms Kabita Das
|
0405005WL006853
|
Ms Kabita Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668296903
|
|
MsKabitaDas
|
()
|
|
66
|
BARPETA
|
AS-05-005-011-001/255
(Nagaon GP)
|
0405005000NRG23110520220128930
|
11/05/2022
|
Prafulla Das
|
0405005WL006853
|
Prafulla Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668296989
|
|
PrafullaDas
|
()
|
|
67
|
BARPETA
|
AS-05-005-011-001/256
(Nagaon GP)
|
0405005000NRG23110520220128932
|
11/05/2022
|
Ranjit Das
|
0405005WL006853
|
Ranjit Das
|
00468
|
UBIN0546755
|
916
|
916
|
Processed
|
29/05/2022
|
|
1668296920
|
|
RanjitDas
|
()
|
|
68
|
BARPETA
|
AS-05-005-011-001/259
(Nagaon GP)
|
0405005000NRG23110520220128933
|
11/05/2022
|
Mr. Jinjit Das
|
0405005WL006853
|
Mr. Jinjit Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668297037
|
|
Mr.JinjitDas
|
()
|
|
69
|
BARPETA
|
AS-05-005-011-001/265
(Nagaon GP)
|
0405005000NRG23110520220128934
|
11/05/2022
|
Mr Rupam Das
|
0405005WL006853
|
Mr Rupam Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668297028
|
|
MrRupamDas
|
()
|
|
70
|
BARPETA
|
AS-05-005-011-001/265
(Nagaon GP)
|
0405005000NRG23110520220128935
|
11/05/2022
|
Sabita Das
|
0405005WL006853
|
Sabita Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668297033
|
|
SabitaDas
|
()
|
|
71
|
BARPETA
|
AS-05-005-011-001/268
(Nagaon GP)
|
0405005000NRG23110520220128936
|
11/05/2022
|
NANDESWAR DAS
|
0405005WL006853
|
NANDESWAR DAS
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668296980
|
|
NANDESWARDAS
|
()
|
|
72
|
BARPETA
|
AS-05-005-011-001/27
(Nagaon GP)
|
0405005000NRG23110520220128937
|
11/05/2022
|
Aitun Nessa
|
0405005WL006853
|
Aitun Nessa
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668296916
|
|
AitunNessa
|
()
|
|
73
|
BARPETA
|
AS-05-005-011-001/27-A
(Nagaon GP)
|
0405005000NRG23110520220128938
|
11/05/2022
|
Mani Ali
|
0405005WL006853
|
Mani Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668296956
|
|
ManiAli
|
()
|
|
74
|
BARPETA
|
AS-05-005-011-001/282-B
(Nagaon GP)
|
0405005000NRG23110520220128939
|
11/05/2022
|
JON MONI DAS
|
0405005WL006853
|
JON MONI DAS
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668296934
|
|
JONMONIDAS
|
()
|
|
75
|
BARPETA
|
AS-05-005-011-001/285
(Nagaon GP)
|
0405005000NRG23110520220128940
|
11/05/2022
|
SWAPNA DAS
|
0405005WL006853
|
SWAPNA DAS
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668296964
|
|
SWAPNADAS
|
()
|
|
76
|
BARPETA
|
AS-05-005-011-001/288
(Nagaon GP)
|
0405005000NRG23110520220128942
|
11/05/2022
|
Kalyani Pathak
|
0405005WL006853
|
Kalyani Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668296936
|
|
KalyaniPathak
|
()
|
|
77
|
BARPETA
|
AS-05-005-011-001/288
(Nagaon GP)
|
0405005000NRG23110520220128941
|
11/05/2022
|
Upananda Pathak
|
0405005WL006853
|
Upananda Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668297043
|
|
UpanandaPathak
|
()
|
|
78
|
BARPETA
|
AS-05-005-011-001/294
(Nagaon GP)
|
0405005000NRG23110520220128944
|
11/05/2022
|
Jiten Gayan
|
0405005WL006853
|
Jiten Gayan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668296965
|
|
JitenGayan
|
()
|
|
79
|
BARPETA
|
AS-05-005-011-001/294
(Nagaon GP)
|
0405005000NRG23110520220128943
|
11/05/2022
|
Jiten Gayan
|
0405005WL006853
|
Jiten Gayan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668296908
|
|
JitenGayan
|
()
|
|
80
|
BARPETA
|
AS-05-005-011-001/328
(Nagaon GP)
|
0405005000NRG23110520220128946
|
11/05/2022
|
Birendra Das
|
0405005WL006853
|
Birendra Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668297032
|
|
BirendraDas
|
()
|
|
81
|
BARPETA
|
AS-05-005-011-001/330
(Nagaon GP)
|
0405005000NRG23110520220128948
|
11/05/2022
|
ANOWARA BEGAM
|
0405005WL006853
|
ANOWARA BEGAM
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668296921
|
|
ANOWARABEGAM
|
()
|
|
82
|
BARPETA
|
AS-05-005-011-001/342
(Nagaon GP)
|
0405005000NRG23110520220128950
|
11/05/2022
|
Mr Bipul Das
|
0405005WL006853
|
Mr Bipul Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668297036
|
|
MrBipulDas
|
()
|
|
83
|
BARPETA
|
AS-05-005-011-001/342
(Nagaon GP)
|
0405005000NRG23110520220128949
|
11/05/2022
|
Sampa Das
|
0405005WL006853
|
Sampa Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668296963
|
|
SampaDas
|
()
|
|
84
|
BARPETA
|
AS-05-005-011-001/342-B
(Nagaon GP)
|
0405005000NRG23110520220128951
|
11/05/2022
|
ARCHANA DAS
|
0405005WL006853
|
ARCHANA DAS
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668296960
|
|
ARCHANADAS
|
()
|
|
85
|
BARPETA
|
AS-05-005-011-001/342-B
(Nagaon GP)
|
0405005000NRG23110520220128952
|
11/05/2022
|
KANAK DAS
|
0405005WL006853
|
KANAK DAS
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668296928
|
|
KANAKDAS
|
()
|
|
86
|
BARPETA
|
AS-05-005-011-001/347-A
(Nagaon GP)
|
0405005000NRG23110520220128956
|
11/05/2022
|
MR KHANJAN PATHAK
|
0405005WL006853
|
MR KHANJAN PATHAK
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668296957
|
|
MRKHANJANPATHAK
|
()
|
|
87
|
BARPETA
|
AS-05-005-011-001/347-A
(Nagaon GP)
|
0405005000NRG23110520220128955
|
11/05/2022
|
MR NAYAN PATHAK
|
0405005WL006853
|
MR NAYAN PATHAK
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668296933
|
|
MRNAYANPATHAK
|
()
|
|
88
|
BARPETA
|
AS-05-005-011-001/347-C
(Nagaon GP)
|
0405005000NRG23110520220128957
|
11/05/2022
|
SANTANU DAS
|
0405005WL006853
|
SANTANU DAS
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668296976
|
|
SANTANUDAS
|
()
|
|
89
|
BARPETA
|
AS-05-005-011-001/348-C
(Nagaon GP)
|
0405005000NRG23110520220128959
|
11/05/2022
|
MS HAIMYA DAS
|
0405005WL006853
|
MS HAIMYA DAS
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668297065
|
|
MSHAIMYADAS
|
()
|
|
90
|
BARPETA
|
AS-05-005-011-001/350-B
(Nagaon GP)
|
0405005000NRG23110520220128962
|
11/05/2022
|
JUPITARA DAS
|
0405005WL006853
|
JUPITARA DAS
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668297057
|
|
JUPITARADAS
|
()
|
|
91
|
BARPETA
|
AS-05-005-011-001/359-A
(Nagaon GP)
|
0405005000NRG23110520220128966
|
11/05/2022
|
sahjahan Ali
|
0405005WL006853
|
sahjahan Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668296969
|
|
sahjahanAli
|
()
|
|
92
|
BARPETA
|
AS-05-005-011-001/370
(Nagaon GP)
|
0405005000NRG23110520220128968
|
11/05/2022
|
Miss Runu Patowary
|
0405005WL006853
|
Miss Runu Patowary
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668296955
|
|
MissRunuPatowary
|
()
|
|
93
|
BARPETA
|
AS-05-005-011-001/370
(Nagaon GP)
|
0405005000NRG23110520220128967
|
11/05/2022
|
Mrinal Patowary
|
0405005WL006853
|
Mrinal Patowary
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668296991
|
|
MrinalPatowary
|
()
|
|
94
|
BARPETA
|
AS-05-005-011-001/374
(Nagaon GP)
|
0405005000NRG23110520220128970
|
11/05/2022
|
Dipali Pathak
|
0405005WL006853
|
Dipali Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668297050
|
|
DipaliPathak
|
()
|
|
95
|
BARPETA
|
AS-05-005-011-001/380
(Nagaon GP)
|
0405005000NRG23110520220128971
|
11/05/2022
|
MR KISHOR BAYAN
|
0405005WL006853
|
MR KISHOR BAYAN
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668297029
|
|
MRKISHORBAYAN
|
()
|
|
96
|
BARPETA
|
AS-05-005-011-001/39-D
(Nagaon GP)
|
0405005000NRG23110520220128973
|
11/05/2022
|
Hiren Das
|
0405005WL006853
|
Hiren Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668296953
|
|
HirenDas
|
()
|
|
97
|
BARPETA
|
AS-05-005-011-001/39-D
(Nagaon GP)
|
0405005000NRG23110520220128972
|
11/05/2022
|
Manomati Das
|
0405005WL006853
|
Manomati Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668296966
|
|
ManomatiDas
|
()
|
|
98
|
BARPETA
|
AS-05-005-011-001/4
(Nagaon GP)
|
0405005000NRG23110520220128974
|
11/05/2022
|
Hajera Begum
|
0405005WL006853
|
Hajera Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668296962
|
|
HajeraBegum
|
()
|
|
99
|
BARPETA
|
AS-05-005-011-001/400-D
(Nagaon GP)
|
0405005000NRG23110520220128977
|
11/05/2022
|
MAKHANI DAS
|
0405005WL006853
|
MAKHANI DAS
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668296975
|
|
MAKHANIDAS
|
()
|
|
100
|
BARPETA
|
AS-05-005-011-001/401-B
(Nagaon GP)
|
0405005000NRG23110520220128978
|
11/05/2022
|
NASRIN AHMED
|
0405005WL006853
|
NASRIN AHMED
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668296994
|
|
NASRINAHMED
|
()
|
|
101
|
BARPETA
|
AS-05-005-011-001/424
(Nagaon GP)
|
0405005000NRG23110520220128980
|
11/05/2022
|
MR SALIMUDDIN AHMED
|
0405005WL006853
|
MR SALIMUDDIN AHMED
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668297031
|
|
MRSALIMUDDINAHMED
|
()
|
|
102
|
BARPETA
|
AS-05-005-011-001/424
(Nagaon GP)
|
0405005000NRG23110520220128981
|
11/05/2022
|
MS ELOWARA KHATUN
|
0405005WL006853
|
MS ELOWARA KHATUN
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668296986
|
|
MSELOWARAKHATUN
|
()
|
|
103
|
BARPETA
|
AS-05-005-011-001/426
(Nagaon GP)
|
0405005000NRG23110520220128982
|
11/05/2022
|
Harmus Ali
|
0405005WL006853
|
Harmus Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668296949
|
|
HarmusAli
|
()
|
|
104
|
BARPETA
|
AS-05-005-011-001/440
(Nagaon GP)
|
0405005000NRG23110520220128984
|
11/05/2022
|
Mr Kuladhar Das
|
0405005WL006853
|
Mr Kuladhar Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668296979
|
|
MrKuladharDas
|
()
|
|
105
|
BARPETA
|
AS-05-005-011-001/440
(Nagaon GP)
|
0405005000NRG23110520220128983
|
11/05/2022
|
Mr. Punya Das
|
0405005WL006853
|
Mr. Punya Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668296923
|
|
Mr.PunyaDas
|
()
|
|
106
|
BARPETA
|
AS-05-005-011-001/444-A
(Nagaon GP)
|
0405005000NRG23110520220128987
|
11/05/2022
|
Mr. Mrinmay Talukdar
|
0405005WL006853
|
Mr. Mrinmay Talukdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668296971
|
|
Mr.MrinmayTalukdar
|
()
|
|
107
|
BARPETA
|
AS-05-005-011-001/477
(Nagaon GP)
|
0405005000NRG23110520220128988
|
11/05/2022
|
Kangkan Talukdar
|
0405005WL006853
|
Kangkan Talukdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668296993
|
|
KangkanTalukdar
|
()
|
|
108
|
BARPETA
|
AS-05-005-011-001/477
(Nagaon GP)
|
0405005000NRG23110520220128989
|
11/05/2022
|
Sangita Talukdar
|
0405005WL006853
|
Sangita Talukdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668296992
|
|
SangitaTalukdar
|
()
|
|
109
|
BARPETA
|
AS-05-005-011-001/49-B
(Nagaon GP)
|
0405005000NRG23110520220128990
|
11/05/2022
|
Saniyara Begum
|
0405005WL006853
|
Saniyara Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668297054
|
|
SaniyaraBegum
|
()
|
|
110
|
BARPETA
|
AS-05-005-011-001/50
(Nagaon GP)
|
0405005000NRG23110520220128991
|
11/05/2022
|
JABEDA BEGUM
|
0405005WL006853
|
JABEDA BEGUM
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668297042
|
|
JABEDABEGUM
|
()
|
|
111
|
BARPETA
|
AS-05-005-011-001/500
(Nagaon GP)
|
0405005000NRG23110520220128992
|
11/05/2022
|
Kalpana Das
|
0405005WL006853
|
Kalpana Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668296926
|
|
KalpanaDas
|
()
|
|
112
|
BARPETA
|
AS-05-005-011-001/507
(Nagaon GP)
|
0405005000NRG23110520220128993
|
11/05/2022
|
Ms Champa Das
|
0405005WL006853
|
Ms Champa Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668296945
|
|
MsChampaDas
|
()
|
|
113
|
BARPETA
|
AS-05-005-011-001/507-D
(Nagaon GP)
|
0405005000NRG23110520220128994
|
11/05/2022
|
BHANU DAS
|
0405005WL006853
|
BHANU DAS
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668297048
|
|
BHANUDAS
|
()
|
|
114
|
BARPETA
|
AS-05-005-011-001/508
(Nagaon GP)
|
0405005000NRG23110520220128995
|
11/05/2022
|
Jitu Ali
|
0405005WL006853
|
Jitu Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668296952
|
|
JituAli
|
()
|
|
115
|
BARPETA
|
AS-05-005-011-001/511
(Nagaon GP)
|
0405005000NRG23110520220128996
|
11/05/2022
|
Mr Alaka Talukdar
|
0405005WL006853
|
Mr Alaka Talukdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668296899
|
|
MrAlakaTalukdar
|
()
|
|
116
|
BARPETA
|
AS-05-005-011-001/513
(Nagaon GP)
|
0405005000NRG23110520220128997
|
11/05/2022
|
MR ABDUL MANNAN CHOUDHARY
|
0405005WL006853
|
MR ABDUL MANNAN CHOUDHARY
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668297027
|
|
MRABDULMANNANCHOUDHARY
|
()
|
|
117
|
BARPETA
|
AS-05-005-011-001/533
(Nagaon GP)
|
0405005000NRG23110520220129001
|
11/05/2022
|
Pratibha Talukdar
|
0405005WL006853
|
Pratibha Talukdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668296900
|
|
PratibhaTalukdar
|
()
|
|
118
|
BARPETA
|
AS-05-005-011-001/533
(Nagaon GP)
|
0405005000NRG23110520220129000
|
11/05/2022
|
Tarun Talukdar
|
0405005WL006853
|
Tarun Talukdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668296896
|
|
TarunTalukdar
|
()
|
|
119
|
BARPETA
|
AS-05-005-011-001/544-A
(Nagaon GP)
|
0405005000NRG23110520220129002
|
11/05/2022
|
Anirudha das
|
0405005WL006853
|
Anirudha das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668296974
|
|
Anirudhadas
|
()
|
|
120
|
BARPETA
|
AS-05-005-011-001/544-A
(Nagaon GP)
|
0405005000NRG23110520220129003
|
11/05/2022
|
Daisy Das
|
0405005WL006853
|
Daisy Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668296958
|
|
DaisyDas
|
()
|
|
121
|
BARPETA
|
AS-05-005-011-001/55
(Nagaon GP)
|
0405005000NRG23110520220129005
|
11/05/2022
|
Bhando Ali
|
0405005WL006853
|
Bhando Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668296924
|
|
BhandoAli
|
()
|
|
122
|
BARPETA
|
AS-05-005-011-001/55
(Nagaon GP)
|
0405005000NRG23110520220129004
|
11/05/2022
|
Rina begum
|
0405005WL006853
|
Rina begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668296937
|
|
Rinabegum
|
()
|
|
123
|
BARPETA
|
AS-05-005-011-001/551
(Nagaon GP)
|
0405005000NRG23110520220129007
|
11/05/2022
|
BABITA PATHAK
|
0405005WL006853
|
BABITA PATHAK
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668296967
|
|
BABITAPATHAK
|
()
|
|
124
|
BARPETA
|
AS-05-005-011-001/551
(Nagaon GP)
|
0405005000NRG23110520220129006
|
11/05/2022
|
UDHAB PATHAK
|
0405005WL006853
|
UDHAB PATHAK
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668297041
|
|
UDHABPATHAK
|
()
|
|
125
|
BARPETA
|
AS-05-005-011-001/551-C
(Nagaon GP)
|
0405005000NRG23110520220129008
|
11/05/2022
|
Arup pathak
|
0405005WL006853
|
Arup pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668296943
|
|
Aruppathak
|
()
|
|
126
|
BARPETA
|
AS-05-005-011-001/552-D
(Nagaon GP)
|
0405005000NRG23110520220129009
|
11/05/2022
|
Mr. Kulajit Das
|
0405005WL006853
|
Mr. Kulajit Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668297046
|
|
Mr.KulajitDas
|
()
|
|
127
|
BARPETA
|
AS-05-005-011-001/552-D
(Nagaon GP)
|
0405005000NRG23110520220129010
|
11/05/2022
|
Ms Anjali Das
|
0405005WL006853
|
Ms Anjali Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668296930
|
|
MsAnjaliDas
|
()
|
|
128
|
BARPETA
|
AS-05-005-011-001/555-B
(Nagaon GP)
|
0405005000NRG23110520220129011
|
11/05/2022
|
MANMOHAN DAS
|
0405005WL006853
|
MANMOHAN DAS
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668297061
|
|
MANMOHANDAS
|
()
|
|
129
|
BARPETA
|
AS-05-005-011-001/56-B
(Nagaon GP)
|
0405005000NRG23110520220129012
|
11/05/2022
|
Resma Begum
|
0405005WL006853
|
Resma Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668297063
|
|
ResmaBegum
|
()
|
|
130
|
BARPETA
|
AS-05-005-011-001/56-C
(Nagaon GP)
|
0405005000NRG23110520220129013
|
11/05/2022
|
Samirun Begum
|
0405005WL006853
|
Samirun Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668297051
|
|
SamirunBegum
|
()
|
|
131
|
BARPETA
|
AS-05-005-011-001/562
(Nagaon GP)
|
0405005000NRG23110520220129014
|
11/05/2022
|
Kashmiri Pathak
|
0405005WL006853
|
Kashmiri Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668297059
|
|
KashmiriPathak
|
()
|
|
132
|
BARPETA
|
AS-05-005-011-001/572-C
(Nagaon GP)
|
0405005000NRG23110520220129016
|
11/05/2022
|
Ramela Khatun
|
0405005WL006853
|
Ramela Khatun
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668296995
|
|
RamelaKhatun
|
()
|
|
133
|
BARPETA
|
AS-05-005-011-001/572-C
(Nagaon GP)
|
0405005000NRG23110520220129015
|
11/05/2022
|
Shahidul Islam
|
0405005WL006853
|
Shahidul Islam
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668297060
|
|
ShahidulIslam
|
()
|
|
134
|
BARPETA
|
AS-05-005-011-001/588
(Nagaon GP)
|
0405005000NRG23110520220129017
|
11/05/2022
|
Harekrishna Talukdar
|
0405005WL006853
|
Harekrishna Talukdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668296950
|
|
HarekrishnaTalukdar
|
()
|
|
135
|
BARPETA
|
AS-05-005-011-001/590-A
(Nagaon GP)
|
0405005000NRG23110520220129019
|
11/05/2022
|
Rajeda Begum
|
0405005WL006853
|
Rajeda Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668297025
|
|
RajedaBegum
|
()
|
|
136
|
BARPETA
|
AS-05-005-011-001/590-B
(Nagaon GP)
|
0405005000NRG23110520220129020
|
11/05/2022
|
Akbar Ali
|
0405005WL006853
|
Akbar Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668296946
|
|
AkbarAli
|
()
|
|
137
|
BARPETA
|
AS-05-005-011-001/590-D
(Nagaon GP)
|
0405005000NRG23110520220129021
|
11/05/2022
|
Intaz Ali
|
0405005WL006853
|
Intaz Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668296905
|
|
IntazAli
|
()
|
|
138
|
BARPETA
|
AS-05-005-011-001/596
(Nagaon GP)
|
0405005000NRG23110520220129022
|
11/05/2022
|
Maleka Begum
|
0405005WL006853
|
Maleka Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668296939
|
|
MalekaBegum
|
()
|
|
139
|
BARPETA
|
AS-05-005-011-001/596
(Nagaon GP)
|
0405005000NRG23110520220129023
|
11/05/2022
|
Rafikul islam
|
0405005WL006853
|
Rafikul islam
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668296954
|
|
Rafikulislam
|
()
|
|
140
|
BARPETA
|
AS-05-005-011-001/598
(Nagaon GP)
|
0405005000NRG23110520220129024
|
11/05/2022
|
JAHANARA BEGUM
|
0405005WL006853
|
JAHANARA BEGUM
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668297039
|
|
JAHANARABEGUM
|
()
|
|
141
|
BARPETA
|
AS-05-005-011-001/676
(Nagaon GP)
|
0405005000NRG23110520220129028
|
11/05/2022
|
SEWALI DAS
|
0405005WL006853
|
SEWALI DAS
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668296972
|
|
SEWALIDAS
|
()
|
|
142
|
BARPETA
|
AS-05-005-011-001/69-B
(Nagaon GP)
|
0405005000NRG23110520220129030
|
11/05/2022
|
Afajul Ali
|
0405005WL006853
|
Afajul Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668297045
|
|
AfajulAli
|
()
|
|
143
|
BARPETA
|
AS-05-005-011-001/71
(Nagaon GP)
|
0405005000NRG23110520220129031
|
11/05/2022
|
MR MAHIM ALI OJAH
|
0405005WL006853
|
MR MAHIM ALI OJAH
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668296935
|
|
MRMAHIMALIOJAH
|
()
|
|
144
|
BARPETA
|
AS-05-005-011-001/72
(Nagaon GP)
|
0405005000NRG23110520220129032
|
11/05/2022
|
Anima Begum
|
0405005WL006853
|
Anima Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668296901
|
|
AnimaBegum
|
()
|
|
145
|
BARPETA
|
AS-05-005-011-001/802
(Nagaon GP)
|
0405005000NRG23110520220129036
|
11/05/2022
|
Rangmala Khatun
|
0405005WL006853
|
Rangmala Khatun
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668296932
|
|
RangmalaKhatun
|
()
|
|
146
|
BARPETA
|
AS-05-005-011-001/807
(Nagaon GP)
|
0405005000NRG23110520220129038
|
11/05/2022
|
Lizasri Sarma
|
0405005WL006853
|
Lizasri Sarma
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668296944
|
|
LizasriSarma
|
()
|
|
147
|
BARPETA
|
AS-05-005-011-001/95-B
(Nagaon GP)
|
0405005000NRG23110520220129042
|
11/05/2022
|
BIPUL BAYAN
|
0405005WL006853
|
BIPUL BAYAN
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668296913
|
|
BIPULBAYAN
|
()
|
|
148
|
BARPETA
|
AS-05-005-011-001/95-B
(Nagaon GP)
|
0405005000NRG23110520220129041
|
11/05/2022
|
SAMELI DAS
|
0405005WL006853
|
SAMELI DAS
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668296959
|
|
SAMELIDAS
|
()
|
|
149
|
BARPETA
|
AS-05-005-011-001/970
(Nagaon GP)
|
0405005000NRG23110520220129043
|
11/05/2022
|
MR GUNIN. DAS
|
0405005WL006853
|
MR GUNIN. DAS
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668297070
|
|
MRGUNIN.DAS
|
()
|
|
150
|
BARPETA
|
AS-05-005-011-001/970
(Nagaon GP)
|
0405005000NRG23110520220129044
|
11/05/2022
|
MRS MOONMALA DAS
|
0405005WL006853
|
MRS MOONMALA DAS
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668297053
|
|
MRSMOONMALADAS
|
()
|
|
151
|
BARPETA
|
AS-05-005-011-002/7
(Nagaon GP)
|
0405005000NRG23110520220129047
|
11/05/2022
|
Manomati Mandal
|
0405005WL006853
|
Manomati Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668297067
|
|
ManomatiMandal
|
()
|
|
152
|
BARPETA
|
AS-05-005-011-002/7
(Nagaon GP)
|
0405005000NRG23110520220129048
|
11/05/2022
|
Ranjan Mandal
|
0405005WL006853
|
Ranjan Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668296904
|
|
RanjanMandal
|
()
|
|
153
|
BARPETA
|
AS-05-005-011-002/7
(Nagaon GP)
|
0405005000NRG23110520220129049
|
11/05/2022
|
Ranjita Mandal
|
0405005WL006853
|
Ranjita Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668296938
|
|
RanjitaMandal
|
()
|
|
154
|
BARPETA
|
AS-05-005-011-002/7
(Nagaon GP)
|
0405005000NRG23110520220129046
|
11/05/2022
|
Ratan Mandal
|
0405005WL006853
|
Ratan Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668297044
|
|
RatanMandal
|
()
|
|
155
|
BARPETA
|
AS-05-005-011-003/112
(Nagaon GP)
|
0405005000NRG23110520220129050
|
11/05/2022
|
Manmohan Bishas
|
0405005WL006853
|
Manmohan Bishas
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668296909
|
|
ManmohanBishas
|
()
|
|
156
|
BARPETA
|
AS-05-005-011-003/125-A
(Nagaon GP)
|
0405005000NRG23110520220129052
|
11/05/2022
|
Mr. Ananda Bharali
|
0405005WL006853
|
Mr. Ananda Bharali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668296911
|
|
Mr.AnandaBharali
|
()
|
|
157
|
BARPETA
|
AS-05-005-011-003/125-A
(Nagaon GP)
|
0405005000NRG23110520220129053
|
11/05/2022
|
Mr. Arati Bharali
|
0405005WL006853
|
Mr. Arati Bharali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668297047
|
|
Mr.AratiBharali
|
()
|
|
158
|
BARPETA
|
AS-05-005-011-003/128
(Nagaon GP)
|
0405005000NRG23110520220129054
|
11/05/2022
|
Lakshmi Bishas
|
0405005WL006853
|
Lakshmi Bishas
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668296918
|
|
LakshmiBishas
|
()
|
|
159
|
BARPETA
|
AS-05-005-011-003/128
(Nagaon GP)
|
0405005000NRG23110520220129055
|
11/05/2022
|
SHURJYA KANTA BISWAS
|
0405005WL006853
|
SHURJYA KANTA BISWAS
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668297052
|
|
SHURJYAKANTABISWAS
|
()
|
|
160
|
BARPETA
|
AS-05-005-011-003/131
(Nagaon GP)
|
0405005000NRG23110520220129056
|
11/05/2022
|
Maloti Mandal
|
0405005WL006853
|
Maloti Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668296897
|
|
MalotiMandal
|
()
|
|
161
|
BARPETA
|
AS-05-005-011-003/141-C
(Nagaon GP)
|
0405005000NRG23110520220129058
|
11/05/2022
|
BIJAYA THAKURIYA
|
0405005WL006853
|
BIJAYA THAKURIYA
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668297049
|
|
BIJAYATHAKURIYA
|
()
|
|
162
|
BARPETA
|
AS-05-005-011-003/161
(Nagaon GP)
|
0405005000NRG23110520220129059
|
11/05/2022
|
MS KRISHNA BISWAS
|
0405005WL006853
|
MS KRISHNA BISWAS
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668296996
|
|
MSKRISHNABISWAS
|
()
|
|
163
|
BARPETA
|
AS-05-005-011-003/206-D
(Nagaon GP)
|
0405005000NRG23110520220129060
|
11/05/2022
|
SABIYA PARBIN
|
0405005WL006853
|
SABIYA PARBIN
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668296973
|
|
SABIYAPARBIN
|
()
|
|
164
|
BARPETA
|
AS-05-005-011-003/27
(Nagaon GP)
|
0405005000NRG23110520220129062
|
11/05/2022
|
joshna biswash
|
0405005WL006853
|
joshna biswash
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668296927
|
|
joshnabiswash
|
()
|
|
165
|
BARPETA
|
AS-05-005-011-003/293
(Nagaon GP)
|
0405005000NRG23110520220129063
|
11/05/2022
|
MS SURADHANI BISWAS
|
0405005WL006853
|
MS SURADHANI BISWAS
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668297026
|
|
MSSURADHANIBISWAS
|
()
|
|
166
|
BARPETA
|
AS-05-005-011-003/309-D
(Nagaon GP)
|
0405005000NRG23110520220129064
|
11/05/2022
|
ALIMAT KHAN
|
0405005WL006853
|
ALIMAT KHAN
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668297056
|
|
ALIMATKHAN
|
()
|
|
167
|
BARPETA
|
AS-05-005-011-003/33
(Nagaon GP)
|
0405005000NRG23110520220129065
|
11/05/2022
|
Astaomi Mandal
|
0405005WL006853
|
Astaomi Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668296917
|
|
AstaomiMandal
|
()
|
|
168
|
BARPETA
|
AS-05-005-011-003/33
(Nagaon GP)
|
0405005000NRG23110520220129066
|
11/05/2022
|
PRAMOD MANDAL
|
0405005WL006853
|
PRAMOD MANDAL
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668296983
|
|
PRAMODMANDAL
|
()
|
|
169
|
BARPETA
|
AS-05-005-011-003/34
(Nagaon GP)
|
0405005000NRG23110520220129067
|
11/05/2022
|
Mamani Mandal
|
0405005WL006853
|
Mamani Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668296931
|
|
MamaniMandal
|
()
|
|
170
|
BARPETA
|
AS-05-005-011-003/5
(Nagaon GP)
|
0405005000NRG23110520220129069
|
11/05/2022
|
Ms Kabita Deka
|
0405005WL006853
|
Ms Kabita Deka
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668297035
|
|
MsKabitaDeka
|
()
|
|
171
|
BARPETA
|
AS-05-005-011-003/5
(Nagaon GP)
|
0405005000NRG23110520220129068
|
11/05/2022
|
Pranjit Mandal
|
0405005WL006853
|
Pranjit Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668296968
|
|
PranjitMandal
|
()
|
|
172
|
BARPETA
|
AS-05-005-011-003/50-B
(Nagaon GP)
|
0405005000NRG23110520220129070
|
11/05/2022
|
Ms Lalita Mandal
|
0405005WL006853
|
Ms Lalita Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668296941
|
|
MsLalitaMandal
|
()
|
|
173
|
BARPETA
|
AS-05-005-011-003/53
(Nagaon GP)
|
0405005000NRG23110520220129071
|
11/05/2022
|
Ratan Ch. Mandal
|
0405005WL006853
|
Ratan Ch. Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668296982
|
|
RatanCh.Mandal
|
()
|
|
174
|
BARPETA
|
AS-05-005-011-003/582
(Nagaon GP)
|
0405005000NRG23110520220129072
|
11/05/2022
|
Debajani Roy
|
0405005WL006853
|
Debajani Roy
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668296987
|
|
DebajaniRoy
|
()
|
|
175
|
BARPETA
|
AS-05-005-011-003/66
(Nagaon GP)
|
0405005000NRG23110520220129073
|
11/05/2022
|
Ait Mandal
|
0405005WL006853
|
Ait Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668296990
|
|
AitMandal
|
()
|
|
176
|
BARPETA
|
AS-05-005-011-003/66
(Nagaon GP)
|
0405005000NRG23110520220129074
|
11/05/2022
|
ASHA MANDAL
|
0405005WL006853
|
ASHA MANDAL
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668296940
|
|
ASHAMANDAL
|
()
|
|
177
|
BARPETA
|
AS-05-005-011-003/668
(Nagaon GP)
|
0405005000NRG23110520220129075
|
11/05/2022
|
Madhulala Biswas
|
0405005WL006853
|
Madhulala Biswas
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668296929
|
|
MadhulalaBiswas
|
()
|
|
178
|
BARPETA
|
AS-05-005-011-004/15
(Nagaon GP)
|
0405005000NRG23110520220129079
|
11/05/2022
|
Mr Manoranjan Deury
|
0405005WL006853
|
Mr Manoranjan Deury
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668297034
|
|
MrManoranjanDeury
|
()
|
|
179
|
BARPETA
|
AS-05-005-011-004/21-B
(Nagaon GP)
|
0405005000NRG23110520220129080
|
11/05/2022
|
KALICHARAN BARO
|
0405005WL006853
|
KALICHARAN BARO
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668296898
|
|
KALICHARANBARO
|
()
|
|
180
|
BARPETA
|
AS-05-005-011-004/21-B
(Nagaon GP)
|
0405005000NRG23110520220129081
|
11/05/2022
|
Sri Himani Boro
|
0405005WL006853
|
Sri Himani Boro
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668296910
|
|
SriHimaniBoro
|
()
|
|
181
|
BARPETA
|
AS-05-005-011-004/281
(Nagaon GP)
|
0405005000NRG23110520220129082
|
11/05/2022
|
Sarat Mandal
|
0405005WL006853
|
Sarat Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668297030
|
|
SaratMandal
|
()
|
|
182
|
BARPETA
|
AS-05-005-011-004/291
(Nagaon GP)
|
0405005000NRG23110520220129084
|
11/05/2022
|
Ms Basanti Mandal
|
0405005WL006853
|
Ms Basanti Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668296988
|
|
MsBasantiMandal
|
()
|
|
183
|
BARPETA
|
AS-05-005-011-004/291
(Nagaon GP)
|
0405005000NRG23110520220129083
|
11/05/2022
|
Munindra Mandal
|
0405005WL006853
|
Munindra Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668296985
|
|
MunindraMandal
|
()
|
|
184
|
BARPETA
|
AS-05-005-011-004/292
(Nagaon GP)
|
0405005000NRG23110520220129086
|
11/05/2022
|
Astmi Mandal
|
0405005WL006853
|
Astmi Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668296981
|
|
AstmiMandal
|
()
|
|
185
|
BARPETA
|
AS-05-005-011-004/292
(Nagaon GP)
|
0405005000NRG23110520220129085
|
11/05/2022
|
Mr Shriwasi Mandal
|
0405005WL006853
|
Mr Shriwasi Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668296978
|
|
MrShriwasiMandal
|
()
|
|
186
|
BARPETA
|
AS-05-005-011-004/31
(Nagaon GP)
|
0405005000NRG23110520220129087
|
11/05/2022
|
Mina Boro
|
0405005WL006853
|
Mina Boro
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668296948
|
|
MinaBoro
|
()
|
|
187
|
BARPETA
|
AS-05-005-011-004/32
(Nagaon GP)
|
0405005000NRG23110520220129088
|
11/05/2022
|
Ajit Baro
|
0405005WL006853
|
Ajit Baro
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668296919
|
|
AjitBaro
|
()
|
|
188
|
BARPETA
|
AS-05-005-011-004/32
(Nagaon GP)
|
0405005000NRG23110520220129089
|
11/05/2022
|
Rina Boro
|
0405005WL006853
|
Rina Boro
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668297023
|
|
RinaBoro
|
()
|
|
189
|
BARPETA
|
AS-05-005-011-004/346-B
(Nagaon GP)
|
0405005000NRG23110520220129090
|
11/05/2022
|
PARBATI DEURY
|
0405005WL006853
|
PARBATI DEURY
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668296912
|
|
PARBATIDEURY
|
()
|
|
190
|
BARPETA
|
AS-05-005-011-004/346-B
(Nagaon GP)
|
0405005000NRG23110520220129091
|
11/05/2022
|
PURNA DEURI
|
0405005WL006853
|
PURNA DEURI
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668297038
|
|
PURNADEURI
|
()
|
|
191
|
BARPETA
|
AS-05-005-011-004/358
(Nagaon GP)
|
0405005000NRG23110520220129093
|
11/05/2022
|
MS Prabhati Mandal
|
0405005WL006853
|
MS Prabhati Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668296984
|
|
MSPrabhatiMandal
|
()
|
|
192
|
BARPETA
|
AS-05-005-011-004/608
(Nagaon GP)
|
0405005000NRG23110520220129098
|
11/05/2022
|
Jyotshna Kherkatary Boro
|
0405005WL006853
|
Jyotshna Kherkatary Boro
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668297040
|
|
JyotshnaKherkataryBoro
|
()
|
|
193
|
BARPETA
|
AS-05-005-011-004/7
(Nagaon GP)
|
0405005000NRG23110520220129099
|
11/05/2022
|
Binubala Boro
|
0405005WL006853
|
Binubala Boro
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668297064
|
|
BinubalaBoro
|
()
|
|
194
|
BARPETA
|
AS-05-005-011-005/148
(Nagaon GP)
|
0405005000NRG23110520220129101
|
11/05/2022
|
NAMITA BALA DAS
|
0405005WL006853
|
NAMITA BALA DAS
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668297062
|
|
NAMITABALADAS
|
()
|
|
195
|
BARPETA
|
AS-05-005-011-005/266
(Nagaon GP)
|
0405005000NRG23110520220129104
|
11/05/2022
|
ANAMIKA PATHAK
|
0405005WL006853
|
ANAMIKA PATHAK
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668296942
|
|
ANAMIKAPATHAK
|
()
|
|
196
|
BARPETA
|
AS-05-005-011-005/266
(Nagaon GP)
|
0405005000NRG23110520220129103
|
11/05/2022
|
Daiji Das
|
0405005WL006853
|
Daiji Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668296977
|
|
DaijiDas
|
()
|
|
197
|
BARPETA
|
AS-05-005-011-005/294
(Nagaon GP)
|
0405005000NRG23110520220129105
|
11/05/2022
|
Rubul Talukdar
|
0405005WL006853
|
Rubul Talukdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668296951
|
|
RubulTalukdar
|
()
|
|
198
|
BARPETA
|
AS-05-005-011-005/51
(Nagaon GP)
|
0405005000NRG23110520220129107
|
11/05/2022
|
Bhara Chandra Deka
|
0405005WL006853
|
Bhara Chandra Deka
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668296947
|
|
BharaChandraDeka
|
()
|
|
199
|
BARPETA
|
AS-05-005-011-005/51
(Nagaon GP)
|
0405005000NRG23110520220129106
|
11/05/2022
|
Hiran Deka
|
0405005WL006853
|
Hiran Deka
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668296906
|
|
HiranDeka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207016
|
207016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272968
|
272968
|
|
|
|
|
|
|
|