|
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)
|
0405005000NRG23010520220098770
|
01/05/2022
|
Jonali Pathak
|
0405005WL004919
|
Jonali Pathak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987722
|
|
JonaliPathak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BARPETA
|
AS-05-005-011-001/377
(Nagaon GP)
|
0405005000NRG23010520220098858
|
01/05/2022
|
Ranju Das
|
0405005WL004919
|
Ranju Das
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987727
|
|
RanjuDas
|
()
|
|
3
|
BARPETA
|
AS-05-005-011-001/377
(Nagaon GP)
|
0405005000NRG23010520220098857
|
01/05/2022
|
Satyendra Das
|
0405005WL004919
|
Satyendra Das
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987723
|
|
SatyendraDas
|
()
|
|
4
|
BARPETA
|
AS-05-005-011-005/177
(Nagaon GP)
|
0405005000NRG23010520220098962
|
01/05/2022
|
KANCHAN Pathak
|
0405005WL004919
|
KANCHAN Pathak
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987725
|
|
KANCHANPathak
|
()
|
|
5
|
BARPETA
|
AS-05-005-011-005/223
(Nagaon GP)
|
0405005000NRG23010520220098969
|
01/05/2022
|
Barsha Das
|
0405005WL004919
|
Barsha Das
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987726
|
|
BarshaDas
|
()
|
|
6
|
BARPETA
|
AS-05-005-011-005/256-A
(Nagaon GP)
|
0405005000NRG23010520220098972
|
01/05/2022
|
Ritamani Deka
|
0405005WL004919
|
Ritamani Deka
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987886
|
|
RitamaniDeka
|
()
|
|
7
|
BARPETA
|
AS-05-005-011-005/4
(Nagaon GP)
|
0405005000NRG23010520220098993
|
01/05/2022
|
RUMI Thakuria
|
0405005WL004919
|
RUMI Thakuria
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987724
|
|
RUMIThakuria
|
()
|
|
8
|
BARPETA
|
AS-05-005-011-005/401
(Nagaon GP)
|
0405005000NRG23010520220098994
|
01/05/2022
|
Madhab das
|
0405005WL004919
|
Madhab das
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987885
|
|
Madhabdas
|
()
|
|
9
|
BARPETA
|
AS-05-005-011-005/96
(Nagaon GP)
|
0405005000NRG23010520220099012
|
01/05/2022
|
Mamani baishya bayan
|
0405005WL004919
|
Mamani baishya bayan
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987884
|
|
Mamanibaishyabayan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
10
|
BARPETA
|
AS-05-005-011-001/208-B
(Nagaon GP)
|
0405005000NRG23010520220098763
|
01/05/2022
|
Pranab Das
|
0405005WL004919
|
Pranab Das
|
00078
|
CNRB0003282
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987728
|
|
PranabDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
BARPETA
|
AS-05-005-011-005/347
(Nagaon GP)
|
0405005000NRG23010520220098989
|
01/05/2022
|
Banjit Bayan
|
0405005WL004919
|
Banjit Bayan
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987883
|
|
BanjitBayan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
BARPETA
|
AS-05-005-011-005/450
(Nagaon GP)
|
0405005000NRG23010520220099001
|
01/05/2022
|
Pritilata Patuwary
|
0405005WL004919
|
Pritilata Patuwary
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987729
|
|
PritilataPatuwary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
BARPETA
|
AS-05-005-011-001/205
(Nagaon GP)
|
0405005000NRG23010520220098762
|
01/05/2022
|
Chitra Das
|
0405005WL004919
|
Chitra Das
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987736
|
|
MRS CHITRA DAS
|
()
|
|
14
|
BARPETA
|
AS-05-005-011-001/319-A
(Nagaon GP)
|
0405005000NRG23010520220098817
|
01/05/2022
|
Putuli Pathak
|
0405005WL004919
|
Putuli Pathak
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987733
|
|
MRS PUTULI PATHAK
|
()
|
|
15
|
BARPETA
|
AS-05-005-011-001/350
(Nagaon GP)
|
0405005000NRG23010520220098830
|
01/05/2022
|
Ratul Pathak
|
0405005WL004919
|
Ratul Pathak
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987734
|
|
MR RATUL PATHAK
|
()
|
|
16
|
BARPETA
|
AS-05-005-011-001/395-A
(Nagaon GP)
|
0405005000NRG23010520220098863
|
01/05/2022
|
Bhargab Talukdar
|
0405005WL004919
|
Bhargab Talukdar
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987881
|
|
MR BHARGAB TALUKDAR
|
()
|
|
17
|
BARPETA
|
AS-05-005-011-001/430
(Nagaon GP)
|
0405005000NRG23010520220098865
|
01/05/2022
|
Lalita Das
|
0405005WL004919
|
Lalita Das
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987880
|
|
MRS LALITA DAS
|
()
|
|
18
|
BARPETA
|
AS-05-005-011-001/566
(Nagaon GP)
|
0405005000NRG23010520220098901
|
01/05/2022
|
Aparna Pathak
|
0405005WL004919
|
Aparna Pathak
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987731
|
|
MRS APARNA PATHAK
|
()
|
|
19
|
BARPETA
|
AS-05-005-011-001/584-A
(Nagaon GP)
|
0405005000NRG23010520220098910
|
01/05/2022
|
Pranita Talukdar
|
0405005WL004919
|
Pranita Talukdar
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987735
|
|
MRS PRANITA TALUKDAR
|
()
|
|
20
|
BARPETA
|
AS-05-005-011-001/597
(Nagaon GP)
|
0405005000NRG23010520220098919
|
01/05/2022
|
Tapan Das
|
0405005WL004919
|
Tapan Das
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987882
|
|
MR TAPAN DAS
|
()
|
|
21
|
BARPETA
|
AS-05-005-011-001/775-C
(Nagaon GP)
|
0405005000NRG23010520220098937
|
01/05/2022
|
Mr. Kulajit Pathak
|
0405005WL004919
|
Mr. Kulajit Pathak
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987732
|
|
MR KULAJIT PATHAK
|
()
|
|
22
|
BARPETA
|
AS-05-005-011-005/259
(Nagaon GP)
|
0405005000NRG23010520220098974
|
01/05/2022
|
Mr Arup Deka
|
0405005WL004919
|
Mr Arup Deka
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987730
|
|
MR ARUP DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
23
|
BARPETA
|
AS-05-005-011-005/462
(Nagaon GP)
|
0405005000NRG23010520220099004
|
01/05/2022
|
Sarajit Das
|
0405005WL004919
|
Sarajit Das
|
00415
|
SBIN0000221
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987879
|
|
SHRI SARAJIT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
24
|
BARPETA
|
AS-05-005-011-005/335
(Nagaon GP)
|
0405005000NRG23010520220098979
|
01/05/2022
|
KAUSHIK THAKURIA
|
0405005WL004919
|
KAUSHIK THAKURIA
|
00415
|
SBIN0010669
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987737
|
|
MR KAUSHIK THAKURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
25
|
BARPETA
|
AS-05-005-011-001/10
(Nagaon GP)
|
0405005000NRG23010520220098747
|
01/05/2022
|
Rubiya Begum
|
0405005WL004919
|
Rubiya Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987740
|
|
MISS RUFIYA BEGUM
|
()
|
|
26
|
BARPETA
|
AS-05-005-011-001/162
(Nagaon GP)
|
0405005000NRG23010520220098755
|
01/05/2022
|
Deepjyaoti Pathak
|
0405005WL004919
|
Deepjyaoti Pathak
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987877
|
|
MR DEEP JYOTI PATHAK
|
()
|
|
27
|
BARPETA
|
AS-05-005-011-001/275
(Nagaon GP)
|
0405005000NRG23010520220098782
|
01/05/2022
|
RUBUL TALUKDAR
|
0405005WL004919
|
RUBUL TALUKDAR
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987764
|
|
MR RUBUL TALUKDAR
|
()
|
|
28
|
BARPETA
|
AS-05-005-011-001/275
(Nagaon GP)
|
0405005000NRG23010520220098783
|
01/05/2022
|
SABITA DEVI
|
0405005WL004919
|
SABITA DEVI
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987763
|
|
MRS SABITA DEVI
|
()
|
|
29
|
BARPETA
|
AS-05-005-011-001/277-A
(Nagaon GP)
|
0405005000NRG23010520220098785
|
01/05/2022
|
Mridul Talukdar
|
0405005WL004919
|
Mridul Talukdar
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987746
|
|
MR MRIDUL TALUKDAR
|
()
|
|
30
|
BARPETA
|
AS-05-005-011-001/28-B
(Nagaon GP)
|
0405005000NRG23010520220098788
|
01/05/2022
|
Miss. Sushmita Ahmed
|
0405005WL004919
|
Miss. Sushmita Ahmed
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987744
|
|
MISS SUSHMITA AHMED
|
()
|
|
31
|
BARPETA
|
AS-05-005-011-001/282
(Nagaon GP)
|
0405005000NRG23010520220098792
|
01/05/2022
|
Dharmandra Deka
|
0405005WL004919
|
Dharmandra Deka
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987767
|
|
MR DHARMANDRA DEKA
|
()
|
|
32
|
BARPETA
|
AS-05-005-011-001/282-A
(Nagaon GP)
|
0405005000NRG23010520220098793
|
01/05/2022
|
Hiranya Deka
|
0405005WL004919
|
Hiranya Deka
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987762
|
|
MR HIRANYA DEKA
|
()
|
|
33
|
BARPETA
|
AS-05-005-011-001/350
(Nagaon GP)
|
0405005000NRG23010520220098829
|
01/05/2022
|
Astami Pathak
|
0405005WL004919
|
Astami Pathak
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987748
|
|
MRS ASTAMI PATHAK
|
()
|
|
34
|
BARPETA
|
AS-05-005-011-001/395-A
(Nagaon GP)
|
0405005000NRG23010520220098862
|
01/05/2022
|
Bandita Talukdar
|
0405005WL004919
|
Bandita Talukdar
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987769
|
|
MISS BANDITA TALUKDAR
|
()
|
|
35
|
BARPETA
|
AS-05-005-011-001/433
(Nagaon GP)
|
0405005000NRG23010520220098867
|
01/05/2022
|
Nitu Das
|
0405005WL004919
|
Nitu Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987768
|
|
MRS NITU DAS
|
()
|
|
36
|
BARPETA
|
AS-05-005-011-001/47-A
(Nagaon GP)
|
0405005000NRG23010520220098878
|
01/05/2022
|
Hitesh Deka
|
0405005WL004919
|
Hitesh Deka
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987876
|
|
MR HITESH DEKA
|
()
|
|
37
|
BARPETA
|
AS-05-005-011-001/519
(Nagaon GP)
|
0405005000NRG23010520220098888
|
01/05/2022
|
SIMANTA BHUYAN
|
0405005WL004919
|
SIMANTA BHUYAN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987747
|
|
MR SIMANTA BHUYAN
|
()
|
|
38
|
BARPETA
|
AS-05-005-011-001/560-A
(Nagaon GP)
|
0405005000NRG23010520220098896
|
01/05/2022
|
Dhanjit Pathak
|
0405005WL004919
|
Dhanjit Pathak
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987743
|
|
MR DHANJIT PATHAK
|
()
|
|
39
|
BARPETA
|
AS-05-005-011-001/560-A
(Nagaon GP)
|
0405005000NRG23010520220098897
|
01/05/2022
|
Eshamani Pathak
|
0405005WL004919
|
Eshamani Pathak
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987766
|
|
MISS ESHAMANI PATHAK
|
()
|
|
40
|
BARPETA
|
AS-05-005-011-001/565
(Nagaon GP)
|
0405005000NRG23010520220098900
|
01/05/2022
|
Sanjib Bhuya
|
0405005WL004919
|
Sanjib Bhuya
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987742
|
|
MR SANJIB BHUYAN
|
()
|
|
41
|
BARPETA
|
AS-05-005-011-001/584
(Nagaon GP)
|
0405005000NRG23010520220098909
|
01/05/2022
|
Nayanjit Madhukulya
|
0405005WL004919
|
Nayanjit Madhukulya
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987749
|
|
MR NAYANJIT MADHUKULYA
|
()
|
|
42
|
BARPETA
|
AS-05-005-011-001/584-A
(Nagaon GP)
|
0405005000NRG23010520220098911
|
01/05/2022
|
Trishna Talukdar
|
0405005WL004919
|
Trishna Talukdar
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987756
|
|
SHRI TRISHNA TALUKDAR
|
()
|
|
43
|
BARPETA
|
AS-05-005-011-001/587-A
(Nagaon GP)
|
0405005000NRG23010520220098915
|
01/05/2022
|
Chandan Pathak
|
0405005WL004919
|
Chandan Pathak
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987738
|
|
MR CHANDAN PATHAK
|
()
|
|
44
|
BARPETA
|
AS-05-005-011-001/588-A
(Nagaon GP)
|
0405005000NRG23010520220098917
|
01/05/2022
|
Kaoushik Bharali
|
0405005WL004919
|
Kaoushik Bharali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987745
|
|
MR KAUSHIK BHARALI
|
()
|
|
45
|
BARPETA
|
AS-05-005-011-001/772
(Nagaon GP)
|
0405005000NRG23010520220098928
|
01/05/2022
|
Tapan Deba sarma
|
0405005WL004919
|
Tapan Deba sarma
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987754
|
|
MR TAPAN KR SARMA
|
()
|
|
46
|
BARPETA
|
AS-05-005-011-001/772-A
(Nagaon GP)
|
0405005000NRG23010520220098929
|
01/05/2022
|
Himashree SARMA
|
0405005WL004919
|
Himashree SARMA
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987771
|
|
MRS HIMASHREE SARMA
|
()
|
|
47
|
BARPETA
|
AS-05-005-011-001/772-A
(Nagaon GP)
|
0405005000NRG23010520220098930
|
01/05/2022
|
Utpal sarma
|
0405005WL004919
|
Utpal sarma
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987739
|
|
SHRI UTPAL SARMA
|
()
|
|
48
|
BARPETA
|
AS-05-005-011-001/773
(Nagaon GP)
|
0405005000NRG23010520220098931
|
01/05/2022
|
Munindra Das
|
0405005WL004919
|
Munindra Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987759
|
|
MR MUNINDRA DAS
|
()
|
|
49
|
BARPETA
|
AS-05-005-011-001/773
(Nagaon GP)
|
0405005000NRG23010520220098933
|
01/05/2022
|
Sumi Das
|
0405005WL004919
|
Sumi Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987755
|
|
SHRI SUMI DAS
|
()
|
|
50
|
BARPETA
|
AS-05-005-011-001/775-C
(Nagaon GP)
|
0405005000NRG23010520220098938
|
01/05/2022
|
Shri Joysri Das
|
0405005WL004919
|
Shri Joysri Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987758
|
|
SHRI JOYSRI DAS
|
()
|
|
51
|
BARPETA
|
AS-05-005-011-001/779
(Nagaon GP)
|
0405005000NRG23010520220098944
|
01/05/2022
|
Nijara Devi
|
0405005WL004919
|
Nijara Devi
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987770
|
|
MRS NIJARA DEVI
|
()
|
|
52
|
BARPETA
|
AS-05-005-011-001/791-A
(Nagaon GP)
|
0405005000NRG23010520220098945
|
01/05/2022
|
Ankur Das
|
0405005WL004919
|
Ankur Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987765
|
|
MR ANKUR DAS
|
()
|
|
53
|
BARPETA
|
AS-05-005-011-003/555-B
(Nagaon GP)
|
0405005000NRG23010520220098951
|
01/05/2022
|
Anima Begum
|
0405005WL004919
|
Anima Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987760
|
|
MRS AMINA BEGUM
|
()
|
|
54
|
BARPETA
|
AS-05-005-011-005/114-C
(Nagaon GP)
|
0405005000NRG23010520220098956
|
01/05/2022
|
DHIRAJ KALITA
|
0405005WL004919
|
DHIRAJ KALITA
|
00415
|
SBIN0011617
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1155987772
|
No Such Account
|
|
|
|
55
|
BARPETA
|
AS-05-005-011-005/114-C
(Nagaon GP)
|
0405005000NRG23010520220098955
|
01/05/2022
|
SONMANI DAS
|
0405005WL004919
|
SONMANI DAS
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987761
|
|
MISS SONMANI DAS
|
()
|
|
56
|
BARPETA
|
AS-05-005-011-005/128
(Nagaon GP)
|
0405005000NRG23010520220098958
|
01/05/2022
|
Nilima Das
|
0405005WL004919
|
Nilima Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987741
|
|
SHRI NILIMA DAS
|
()
|
|
57
|
BARPETA
|
AS-05-005-011-005/138
(Nagaon GP)
|
0405005000NRG23010520220098960
|
01/05/2022
|
Mr ALAKESH THAKURIA
|
0405005WL004919
|
Mr ALAKESH THAKURIA
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987875
|
|
MR ALAKESH THAKURIA
|
()
|
|
58
|
BARPETA
|
AS-05-005-011-005/31-A
(Nagaon GP)
|
0405005000NRG23010520220098976
|
01/05/2022
|
Chittaranjan Pathak
|
0405005WL004919
|
Chittaranjan Pathak
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987752
|
|
MR CHITTARANJAN PATHAK
|
()
|
|
59
|
BARPETA
|
AS-05-005-011-005/397
(Nagaon GP)
|
0405005000NRG23010520220098990
|
01/05/2022
|
Debajit Das
|
0405005WL004919
|
Debajit Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987757
|
|
MR DEBAJIT DAS
|
()
|
|
60
|
BARPETA
|
AS-05-005-011-005/397
(Nagaon GP)
|
0405005000NRG23010520220098991
|
01/05/2022
|
Dulumani thakuria
|
0405005WL004919
|
Dulumani thakuria
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987878
|
|
SHRI DULUMANI THAKURIA
|
()
|
|
61
|
BARPETA
|
AS-05-005-011-005/451
(Nagaon GP)
|
0405005000NRG23010520220099003
|
01/05/2022
|
Manjula Deka
|
0405005WL004919
|
Manjula Deka
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987751
|
|
SHRI MANJULA DEKA
|
()
|
|
62
|
BARPETA
|
AS-05-005-011-005/462
(Nagaon GP)
|
0405005000NRG23010520220099005
|
01/05/2022
|
Chitra Pathak Das
|
0405005WL004919
|
Chitra Pathak Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987750
|
|
MRS CHITRA PATHAK DAS
|
()
|
|
63
|
BARPETA
|
AS-05-005-011-005/54
(Nagaon GP)
|
0405005000NRG23010520220099008
|
01/05/2022
|
UTPAL PATHAK
|
0405005WL004919
|
UTPAL PATHAK
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987753
|
|
MR UTPAL PATHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53586
|
53586
|
|
|
|
|
|
|
|
|
64
|
BARPETA
|
AS-05-005-011-001/433-A
(Nagaon GP)
|
0405005000NRG23010520220098868
|
01/05/2022
|
Majani saud Das
|
0405005WL004919
|
Majani saud Das
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987720
|
|
MAJANI SAUD DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
65
|
BARPETA
|
AS-05-005-011-005/477
(Nagaon GP)
|
0405005000NRG23010520220099007
|
01/05/2022
|
Dipanjali Deka
|
0405005WL004919
|
Dipanjali Deka
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987721
|
|
DIPANJALI DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
66
|
BARPETA
|
AS-05-005-011-001/10
(Nagaon GP)
|
0405005000NRG23010520220098746
|
01/05/2022
|
Ajer Ali
|
0405005WL004919
|
Ajer Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987869
|
|
AjerAli
|
()
|
|
67
|
BARPETA
|
AS-05-005-011-001/109
(Nagaon GP)
|
0405005000NRG23010520220098749
|
01/05/2022
|
Manika Pathak
|
0405005WL004919
|
Manika Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987959
|
|
ManikaPathak
|
()
|
|
68
|
BARPETA
|
AS-05-005-011-001/109
(Nagaon GP)
|
0405005000NRG23010520220098748
|
01/05/2022
|
Niranjan Pathak
|
0405005WL004919
|
Niranjan Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987693
|
|
NiranjanPathak
|
()
|
|
69
|
BARPETA
|
AS-05-005-011-001/127
(Nagaon GP)
|
0405005000NRG23010520220098750
|
01/05/2022
|
Sabita Gayan
|
0405005WL004919
|
Sabita Gayan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987955
|
|
SabitaGayan
|
()
|
|
70
|
BARPETA
|
AS-05-005-011-001/157
(Nagaon GP)
|
0405005000NRG23010520220098751
|
01/05/2022
|
Nibaran Talukdar
|
0405005WL004919
|
Nibaran Talukdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987773
|
|
NibaranTalukdar
|
()
|
|
71
|
BARPETA
|
AS-05-005-011-001/160
(Nagaon GP)
|
0405005000NRG23010520220098753
|
01/05/2022
|
Hemprabha Das
|
0405005WL004919
|
Hemprabha Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987938
|
|
HemprabhaDas
|
()
|
|
72
|
BARPETA
|
AS-05-005-011-001/160
(Nagaon GP)
|
0405005000NRG23010520220098752
|
01/05/2022
|
Ranjit Talukdar
|
0405005WL004919
|
Ranjit Talukdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987957
|
|
RanjitTalukdar
|
()
|
|
73
|
BARPETA
|
AS-05-005-011-001/162
(Nagaon GP)
|
0405005000NRG23010520220098756
|
01/05/2022
|
Kamakhya Pathak
|
0405005WL004919
|
Kamakhya Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987839
|
|
KamakhyaPathak
|
()
|
|
74
|
BARPETA
|
AS-05-005-011-001/162
(Nagaon GP)
|
0405005000NRG23010520220098754
|
01/05/2022
|
Pansanan Pathak
|
0405005WL004919
|
Pansanan Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987802
|
|
PansananPathak
|
()
|
|
75
|
BARPETA
|
AS-05-005-011-001/164-A
(Nagaon GP)
|
0405005000NRG23010520220098757
|
01/05/2022
|
Biswajit Pathak
|
0405005WL004919
|
Biswajit Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987932
|
|
BiswajitPathak
|
()
|
|
76
|
BARPETA
|
AS-05-005-011-001/171
(Nagaon GP)
|
0405005000NRG23010520220098759
|
01/05/2022
|
Haricharan Talukdar
|
0405005WL004919
|
Haricharan Talukdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987929
|
|
HaricharanTalukdar
|
()
|
|
77
|
BARPETA
|
AS-05-005-011-001/171
(Nagaon GP)
|
0405005000NRG23010520220098758
|
01/05/2022
|
Nilima Talukdar
|
0405005WL004919
|
Nilima Talukdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987778
|
|
NilimaTalukdar
|
()
|
|
78
|
BARPETA
|
AS-05-005-011-001/188-A
(Nagaon GP)
|
0405005000NRG23010520220098760
|
01/05/2022
|
Pradip Das
|
0405005WL004919
|
Pradip Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987785
|
|
PradipDas
|
()
|
|
79
|
BARPETA
|
AS-05-005-011-001/203-A
(Nagaon GP)
|
0405005000NRG23010520220098761
|
01/05/2022
|
JUri Thakuria Das
|
0405005WL004919
|
JUri Thakuria Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987714
|
|
JUriThakuriaDas
|
()
|
|
80
|
BARPETA
|
AS-05-005-011-001/210
(Nagaon GP)
|
0405005000NRG23010520220098764
|
01/05/2022
|
Amar Talukdar
|
0405005WL004919
|
Amar Talukdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987807
|
|
AmarTalukdar
|
()
|
|
81
|
BARPETA
|
AS-05-005-011-001/210
(Nagaon GP)
|
0405005000NRG23010520220098765
|
01/05/2022
|
Manisha TALUKDARR
|
0405005WL004919
|
Manisha TALUKDARR
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987889
|
|
ManishaTALUKDARR
|
()
|
|
82
|
BARPETA
|
AS-05-005-011-001/210-A
(Nagaon GP)
|
0405005000NRG23010520220098767
|
01/05/2022
|
Gitumani Thakuriya
|
0405005WL004919
|
Gitumani Thakuriya
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987705
|
|
GitumaniThakuriya
|
()
|
|
83
|
BARPETA
|
AS-05-005-011-001/210-A
(Nagaon GP)
|
0405005000NRG23010520220098766
|
01/05/2022
|
Manab Thakuriya
|
0405005WL004919
|
Manab Thakuriya
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987870
|
|
ManabThakuriya
|
()
|
|
84
|
BARPETA
|
AS-05-005-011-001/214-A
(Nagaon GP)
|
0405005000NRG23010520220098768
|
01/05/2022
|
Pranjali Devi Thakuria
|
0405005WL004919
|
Pranjali Devi Thakuria
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987961
|
|
PranjaliDeviThakuria
|
()
|
|
85
|
BARPETA
|
AS-05-005-011-001/216
(Nagaon GP)
|
0405005000NRG23010520220098769
|
01/05/2022
|
Narayan Thakuriya
|
0405005WL004919
|
Narayan Thakuriya
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987822
|
|
NarayanThakuriya
|
()
|
|
86
|
BARPETA
|
AS-05-005-011-001/221
(Nagaon GP)
|
0405005000NRG23010520220098771
|
01/05/2022
|
Kabita Bayan
|
0405005WL004919
|
Kabita Bayan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987688
|
|
KabitaBayan
|
()
|
|
87
|
BARPETA
|
AS-05-005-011-001/228
(Nagaon GP)
|
0405005000NRG23010520220098772
|
01/05/2022
|
Mr. Balabhadra Das
|
0405005WL004919
|
Mr. Balabhadra Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987829
|
|
Mr.BalabhadraDas
|
()
|
|
88
|
BARPETA
|
AS-05-005-011-001/230-A
(Nagaon GP)
|
0405005000NRG23010520220098774
|
01/05/2022
|
Manikha Das
|
0405005WL004919
|
Manikha Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987801
|
|
ManikhaDas
|
()
|
|
89
|
BARPETA
|
AS-05-005-011-001/230-A
(Nagaon GP)
|
0405005000NRG23010520220098773
|
01/05/2022
|
Rajendra Das
|
0405005WL004919
|
Rajendra Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987804
|
|
RajendraDas
|
()
|
|
90
|
BARPETA
|
AS-05-005-011-001/248-A
(Nagaon GP)
|
0405005000NRG23010520220098775
|
01/05/2022
|
Abani Das
|
0405005WL004919
|
Abani Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987777
|
|
AbaniDas
|
()
|
|
91
|
BARPETA
|
AS-05-005-011-001/248-A
(Nagaon GP)
|
0405005000NRG23010520220098776
|
01/05/2022
|
Babita Das
|
0405005WL004919
|
Babita Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987818
|
|
BabitaDas
|
()
|
|
92
|
BARPETA
|
AS-05-005-011-001/267
(Nagaon GP)
|
0405005000NRG23010520220098778
|
01/05/2022
|
Brajendra Das
|
0405005WL004919
|
Brajendra Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987936
|
|
BrajendraDas
|
()
|
|
93
|
BARPETA
|
AS-05-005-011-001/267
(Nagaon GP)
|
0405005000NRG23010520220098777
|
01/05/2022
|
Devi Das
|
0405005WL004919
|
Devi Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987868
|
|
DeviDas
|
()
|
|
94
|
BARPETA
|
AS-05-005-011-001/269
(Nagaon GP)
|
0405005000NRG23010520220098780
|
01/05/2022
|
Biswajit Das
|
0405005WL004919
|
Biswajit Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987695
|
|
BiswajitDas
|
()
|
|
95
|
BARPETA
|
AS-05-005-011-001/269
(Nagaon GP)
|
0405005000NRG23010520220098779
|
01/05/2022
|
Namita Das
|
0405005WL004919
|
Namita Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987832
|
|
NamitaDas
|
()
|
|
96
|
BARPETA
|
AS-05-005-011-001/270-B
(Nagaon GP)
|
0405005000NRG23010520220098781
|
01/05/2022
|
Subrat Das
|
0405005WL004919
|
Subrat Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987954
|
|
SubratDas
|
()
|
|
97
|
BARPETA
|
AS-05-005-011-001/277
(Nagaon GP)
|
0405005000NRG23010520220098784
|
01/05/2022
|
Dipali Talukdar
|
0405005WL004919
|
Dipali Talukdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987866
|
|
DipaliTalukdar
|
()
|
|
98
|
BARPETA
|
AS-05-005-011-001/279
(Nagaon GP)
|
0405005000NRG23010520220098786
|
01/05/2022
|
Kamal Talukdar
|
0405005WL004919
|
Kamal Talukdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987827
|
|
KamalTalukdar
|
()
|
|
99
|
BARPETA
|
AS-05-005-011-001/28-B
(Nagaon GP)
|
0405005000NRG23010520220098787
|
01/05/2022
|
Mr. Taimur Ali
|
0405005WL004919
|
Mr. Taimur Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987776
|
|
Mr.TaimurAli
|
()
|
|
100
|
BARPETA
|
AS-05-005-011-001/281
(Nagaon GP)
|
0405005000NRG23010520220098789
|
01/05/2022
|
Dimbeswar Pathak
|
0405005WL004919
|
Dimbeswar Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987781
|
|
DimbeswarPathak
|
()
|
|
101
|
BARPETA
|
AS-05-005-011-001/281
(Nagaon GP)
|
0405005000NRG23010520220098790
|
01/05/2022
|
Sabita Pathak
|
0405005WL004919
|
Sabita Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987794
|
|
SabitaPathak
|
()
|
|
102
|
BARPETA
|
AS-05-005-011-001/281
(Nagaon GP)
|
0405005000NRG23010520220098791
|
01/05/2022
|
Sasanka Pathak
|
0405005WL004919
|
Sasanka Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987698
|
|
SasankaPathak
|
()
|
|
103
|
BARPETA
|
AS-05-005-011-001/283
(Nagaon GP)
|
0405005000NRG23010520220098794
|
01/05/2022
|
Himashrre Nath Pathak
|
0405005WL004919
|
Himashrre Nath Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987941
|
|
HimashrreNathPathak
|
()
|
|
104
|
BARPETA
|
AS-05-005-011-001/291
(Nagaon GP)
|
0405005000NRG23010520220098795
|
01/05/2022
|
Arjun Pathak
|
0405005WL004919
|
Arjun Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987815
|
|
ArjunPathak
|
()
|
|
105
|
BARPETA
|
AS-05-005-011-001/298
(Nagaon GP)
|
0405005000NRG23010520220098797
|
01/05/2022
|
Deep jyoti Das
|
0405005WL004919
|
Deep jyoti Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987892
|
|
DeepjyotiDas
|
()
|
|
106
|
BARPETA
|
AS-05-005-011-001/298
(Nagaon GP)
|
0405005000NRG23010520220098796
|
01/05/2022
|
ELA DAS
|
0405005WL004919
|
ELA DAS
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987935
|
|
ELADAS
|
()
|
|
107
|
BARPETA
|
AS-05-005-011-001/300
(Nagaon GP)
|
0405005000NRG23010520220098799
|
01/05/2022
|
Namita Saika Das
|
0405005WL004919
|
Namita Saika Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987715
|
|
NamitaSaikaDas
|
()
|
|
108
|
BARPETA
|
AS-05-005-011-001/300
(Nagaon GP)
|
0405005000NRG23010520220098798
|
01/05/2022
|
Sanakya Das
|
0405005WL004919
|
Sanakya Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987824
|
|
SanakyaDas
|
()
|
|
109
|
BARPETA
|
AS-05-005-011-001/301
(Nagaon GP)
|
0405005000NRG23010520220098800
|
01/05/2022
|
prasanta bayan
|
0405005WL004919
|
prasanta bayan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987960
|
|
prasantabayan
|
()
|
|
110
|
BARPETA
|
AS-05-005-011-001/304
(Nagaon GP)
|
0405005000NRG23010520220098801
|
01/05/2022
|
Bijay Das
|
0405005WL004919
|
Bijay Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987711
|
|
BijayDas
|
()
|
|
111
|
BARPETA
|
AS-05-005-011-001/305
(Nagaon GP)
|
0405005000NRG23010520220098802
|
01/05/2022
|
Ganesh Bayun
|
0405005WL004919
|
Ganesh Bayun
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987809
|
|
GaneshBayun
|
()
|
|
112
|
BARPETA
|
AS-05-005-011-001/305
(Nagaon GP)
|
0405005000NRG23010520220098803
|
01/05/2022
|
Rupanjali Bayan
|
0405005WL004919
|
Rupanjali Bayan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987840
|
|
RupanjaliBayan
|
()
|
|
113
|
BARPETA
|
AS-05-005-011-001/306
(Nagaon GP)
|
0405005000NRG23010520220098805
|
01/05/2022
|
MR NIPAN BAYAN
|
0405005WL004919
|
MR NIPAN BAYAN
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987942
|
|
MRNIPANBAYAN
|
()
|
|
114
|
BARPETA
|
AS-05-005-011-001/306
(Nagaon GP)
|
0405005000NRG23010520220098804
|
01/05/2022
|
Ms Nilima Bayan
|
0405005WL004919
|
Ms Nilima Bayan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987922
|
|
MsNilimaBayan
|
()
|
|
115
|
BARPETA
|
AS-05-005-011-001/307
(Nagaon GP)
|
0405005000NRG23010520220098806
|
01/05/2022
|
Rina Bayan
|
0405005WL004919
|
Rina Bayan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987956
|
|
RinaBayan
|
()
|
|
116
|
BARPETA
|
AS-05-005-011-001/308
(Nagaon GP)
|
0405005000NRG23010520220098807
|
01/05/2022
|
MS ANIRUDHA PATHAK
|
0405005WL004919
|
MS ANIRUDHA PATHAK
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987902
|
|
MSANIRUDHAPATHAK
|
()
|
|
117
|
BARPETA
|
AS-05-005-011-001/310
(Nagaon GP)
|
0405005000NRG23010520220098809
|
01/05/2022
|
Kusum Bayan
|
0405005WL004919
|
Kusum Bayan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987905
|
|
KusumBayan
|
()
|
|
118
|
BARPETA
|
AS-05-005-011-001/310
(Nagaon GP)
|
0405005000NRG23010520220098808
|
01/05/2022
|
Pradip Bayan
|
0405005WL004919
|
Pradip Bayan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987833
|
|
PradipBayan
|
()
|
|
119
|
BARPETA
|
AS-05-005-011-001/311
(Nagaon GP)
|
0405005000NRG23010520220098810
|
01/05/2022
|
Kiran Bayan
|
0405005WL004919
|
Kiran Bayan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987909
|
|
KiranBayan
|
()
|
|
120
|
BARPETA
|
AS-05-005-011-001/311
(Nagaon GP)
|
0405005000NRG23010520220098811
|
01/05/2022
|
Ranjit Bayan
|
0405005WL004919
|
Ranjit Bayan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987813
|
|
RanjitBayan
|
()
|
|
121
|
BARPETA
|
AS-05-005-011-001/312
(Nagaon GP)
|
0405005000NRG23010520220098812
|
01/05/2022
|
Giribala Talukdar
|
0405005WL004919
|
Giribala Talukdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987716
|
|
GiribalaTalukdar
|
()
|
|
122
|
BARPETA
|
AS-05-005-011-001/316
(Nagaon GP)
|
0405005000NRG23010520220098813
|
01/05/2022
|
MONOMATI DAS
|
0405005WL004919
|
MONOMATI DAS
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987696
|
|
MONOMATIDAS
|
()
|
|
123
|
BARPETA
|
AS-05-005-011-001/316
(Nagaon GP)
|
0405005000NRG23010520220098814
|
01/05/2022
|
SANJIB DAS
|
0405005WL004919
|
SANJIB DAS
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987713
|
|
SANJIBDAS
|
()
|
|
124
|
BARPETA
|
AS-05-005-011-001/318
(Nagaon GP)
|
0405005000NRG23010520220098815
|
01/05/2022
|
Barun Talukdar
|
0405005WL004919
|
Barun Talukdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987830
|
|
BarunTalukdar
|
()
|
|
125
|
BARPETA
|
AS-05-005-011-001/318
(Nagaon GP)
|
0405005000NRG23010520220098816
|
01/05/2022
|
Mira Talukdar
|
0405005WL004919
|
Mira Talukdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987925
|
|
MiraTalukdar
|
()
|
|
126
|
BARPETA
|
AS-05-005-011-001/326
(Nagaon GP)
|
0405005000NRG23010520220098818
|
01/05/2022
|
Khargeswar Das
|
0405005WL004919
|
Khargeswar Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987779
|
|
KhargeswarDas
|
()
|
|
127
|
BARPETA
|
AS-05-005-011-001/335
(Nagaon GP)
|
0405005000NRG23010520220098820
|
01/05/2022
|
Nabanita Das
|
0405005WL004919
|
Nabanita Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987710
|
|
NabanitaDas
|
()
|
|
128
|
BARPETA
|
AS-05-005-011-001/335
(Nagaon GP)
|
0405005000NRG23010520220098819
|
01/05/2022
|
Pranab Das
|
0405005WL004919
|
Pranab Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987862
|
|
PranabDas
|
()
|
|
129
|
BARPETA
|
AS-05-005-011-001/337
(Nagaon GP)
|
0405005000NRG23010520220098823
|
01/05/2022
|
Bhabesh Das
|
0405005WL004919
|
Bhabesh Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987931
|
|
BhabeshDas
|
()
|
|
130
|
BARPETA
|
AS-05-005-011-001/337
(Nagaon GP)
|
0405005000NRG23010520220098822
|
01/05/2022
|
Mani Das
|
0405005WL004919
|
Mani Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987690
|
|
ManiDas
|
()
|
|
131
|
BARPETA
|
AS-05-005-011-001/337
(Nagaon GP)
|
0405005000NRG23010520220098821
|
01/05/2022
|
Pradip Das
|
0405005WL004919
|
Pradip Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987803
|
|
PradipDas
|
()
|
|
132
|
BARPETA
|
AS-05-005-011-001/345-A
(Nagaon GP)
|
0405005000NRG23010520220098824
|
01/05/2022
|
Pranita Thakuriya
|
0405005WL004919
|
Pranita Thakuriya
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987899
|
|
PranitaThakuriya
|
()
|
|
133
|
BARPETA
|
AS-05-005-011-001/346
(Nagaon GP)
|
0405005000NRG23010520220098825
|
01/05/2022
|
Dalimi Bhuyan
|
0405005WL004919
|
Dalimi Bhuyan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987850
|
|
DalimiBhuyan
|
()
|
|
134
|
BARPETA
|
AS-05-005-011-001/348-A
(Nagaon GP)
|
0405005000NRG23010520220098826
|
01/05/2022
|
Prabin bayan
|
0405005WL004919
|
Prabin bayan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987852
|
|
Prabinbayan
|
()
|
|
135
|
BARPETA
|
AS-05-005-011-001/349
(Nagaon GP)
|
0405005000NRG23010520220098828
|
01/05/2022
|
Bina Pathak
|
0405005WL004919
|
Bina Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987919
|
|
BinaPathak
|
()
|
|
136
|
BARPETA
|
AS-05-005-011-001/349
(Nagaon GP)
|
0405005000NRG23010520220098827
|
01/05/2022
|
Gakul Pathak
|
0405005WL004919
|
Gakul Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987706
|
|
GakulPathak
|
()
|
|
137
|
BARPETA
|
AS-05-005-011-001/351
(Nagaon GP)
|
0405005000NRG23010520220098831
|
01/05/2022
|
Girin Pathak
|
0405005WL004919
|
Girin Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987805
|
|
GirinPathak
|
()
|
|
138
|
BARPETA
|
AS-05-005-011-001/351
(Nagaon GP)
|
0405005000NRG23010520220098832
|
01/05/2022
|
Malati Pathak
|
0405005WL004919
|
Malati Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987717
|
|
MalatiPathak
|
()
|
|
139
|
BARPETA
|
AS-05-005-011-001/353
(Nagaon GP)
|
0405005000NRG23010520220098833
|
01/05/2022
|
Pradip Talukdar
|
0405005WL004919
|
Pradip Talukdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987871
|
|
PradipTalukdar
|
()
|
|
140
|
BARPETA
|
AS-05-005-011-001/355
(Nagaon GP)
|
0405005000NRG23010520220098834
|
01/05/2022
|
Ramila Talukdar
|
0405005WL004919
|
Ramila Talukdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987834
|
|
RamilaTalukdar
|
()
|
|
141
|
BARPETA
|
AS-05-005-011-001/356
(Nagaon GP)
|
0405005000NRG23010520220098835
|
01/05/2022
|
Ranju Talukdar
|
0405005WL004919
|
Ranju Talukdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987806
|
|
RanjuTalukdar
|
()
|
|
142
|
BARPETA
|
AS-05-005-011-001/357
(Nagaon GP)
|
0405005000NRG23010520220098836
|
01/05/2022
|
Dinesh Das
|
0405005WL004919
|
Dinesh Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987923
|
|
DineshDas
|
()
|
|
143
|
BARPETA
|
AS-05-005-011-001/357
(Nagaon GP)
|
0405005000NRG23010520220098837
|
01/05/2022
|
Harekrishna Das
|
0405005WL004919
|
Harekrishna Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987913
|
|
HarekrishnaDas
|
()
|
|
144
|
BARPETA
|
AS-05-005-011-001/358
(Nagaon GP)
|
0405005000NRG23010520220098838
|
01/05/2022
|
Mr. Pradip Das
|
0405005WL004919
|
Mr. Pradip Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987926
|
|
Mr.PradipDas
|
()
|
|
145
|
BARPETA
|
AS-05-005-011-001/358
(Nagaon GP)
|
0405005000NRG23010520220098839
|
01/05/2022
|
MS Pranita Das
|
0405005WL004919
|
MS Pranita Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987718
|
|
MSPranitaDas
|
()
|
|
146
|
BARPETA
|
AS-05-005-011-001/359
(Nagaon GP)
|
0405005000NRG23010520220098840
|
01/05/2022
|
Brajen das
|
0405005WL004919
|
Brajen das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987812
|
|
Brajendas
|
()
|
|
147
|
BARPETA
|
AS-05-005-011-001/359
(Nagaon GP)
|
0405005000NRG23010520220098841
|
01/05/2022
|
Madhabi Das
|
0405005WL004919
|
Madhabi Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987846
|
|
MadhabiDas
|
()
|
|
148
|
BARPETA
|
AS-05-005-011-001/360
(Nagaon GP)
|
0405005000NRG23010520220098842
|
01/05/2022
|
MS DEBAJANI DAS
|
0405005WL004919
|
MS DEBAJANI DAS
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987820
|
|
MSDEBAJANIDAS
|
()
|
|
149
|
BARPETA
|
AS-05-005-011-001/361
(Nagaon GP)
|
0405005000NRG23010520220098843
|
01/05/2022
|
Mr. Uttam Das
|
0405005WL004919
|
Mr. Uttam Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987872
|
|
Mr.UttamDas
|
()
|
|
150
|
BARPETA
|
AS-05-005-011-001/361
(Nagaon GP)
|
0405005000NRG23010520220098844
|
01/05/2022
|
Nanita Das
|
0405005WL004919
|
Nanita Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987811
|
|
NanitaDas
|
()
|
|
151
|
BARPETA
|
AS-05-005-011-001/365
(Nagaon GP)
|
0405005000NRG23010520220098845
|
01/05/2022
|
Junu Deka
|
0405005WL004919
|
Junu Deka
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987791
|
|
JunuDeka
|
()
|
|
152
|
BARPETA
|
AS-05-005-011-001/367
(Nagaon GP)
|
0405005000NRG23010520220098846
|
01/05/2022
|
Ghanakanta Deka
|
0405005WL004919
|
Ghanakanta Deka
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987874
|
|
GhanakantaDeka
|
()
|
|
153
|
BARPETA
|
AS-05-005-011-001/367
(Nagaon GP)
|
0405005000NRG23010520220098847
|
01/05/2022
|
Kalpana Pathak
|
0405005WL004919
|
Kalpana Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987924
|
|
KalpanaPathak
|
()
|
|
154
|
BARPETA
|
AS-05-005-011-001/368
(Nagaon GP)
|
0405005000NRG23010520220098848
|
01/05/2022
|
Mr. Ratenswar Deka
|
0405005WL004919
|
Mr. Ratenswar Deka
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987691
|
|
Mr.RatenswarDeka
|
()
|
|
155
|
BARPETA
|
AS-05-005-011-001/368
(Nagaon GP)
|
0405005000NRG23010520220098849
|
01/05/2022
|
MS DALIMI DEKA
|
0405005WL004919
|
MS DALIMI DEKA
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987799
|
|
MSDALIMIDEKA
|
()
|
|
156
|
BARPETA
|
AS-05-005-011-001/37
(Nagaon GP)
|
0405005000NRG23010520220098851
|
01/05/2022
|
Junu Das Talukdar
|
0405005WL004919
|
Junu Das Talukdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987842
|
|
JunuDasTalukdar
|
()
|
|
157
|
BARPETA
|
AS-05-005-011-001/37
(Nagaon GP)
|
0405005000NRG23010520220098850
|
01/05/2022
|
Khanindra Talukdar
|
0405005WL004919
|
Khanindra Talukdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987958
|
|
KhanindraTalukdar
|
()
|
|
158
|
BARPETA
|
AS-05-005-011-001/373
(Nagaon GP)
|
0405005000NRG23010520220098852
|
01/05/2022
|
Pradip Pathak
|
0405005WL004919
|
Pradip Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987934
|
|
PradipPathak
|
()
|
|
159
|
BARPETA
|
AS-05-005-011-001/373
(Nagaon GP)
|
0405005000NRG23010520220098853
|
01/05/2022
|
Rambha Deka
|
0405005WL004919
|
Rambha Deka
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987841
|
|
RambhaDeka
|
()
|
|
160
|
BARPETA
|
AS-05-005-011-001/376
(Nagaon GP)
|
0405005000NRG23010520220098856
|
01/05/2022
|
Anu Pathak
|
0405005WL004919
|
Anu Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987712
|
|
AnuPathak
|
()
|
|
161
|
BARPETA
|
AS-05-005-011-001/376
(Nagaon GP)
|
0405005000NRG23010520220098854
|
01/05/2022
|
Mr. Tapan Pathak
|
0405005WL004919
|
Mr. Tapan Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987908
|
|
Mr.TapanPathak
|
()
|
|
162
|
BARPETA
|
AS-05-005-011-001/376
(Nagaon GP)
|
0405005000NRG23010520220098855
|
01/05/2022
|
Rupali Pathak
|
0405005WL004919
|
Rupali Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987858
|
|
RupaliPathak
|
()
|
|
163
|
BARPETA
|
AS-05-005-011-001/379
(Nagaon GP)
|
0405005000NRG23010520220098859
|
01/05/2022
|
DIGANTA PATHAK
|
0405005WL004919
|
DIGANTA PATHAK
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987914
|
|
DIGANTAPATHAK
|
()
|
|
164
|
BARPETA
|
AS-05-005-011-001/379
(Nagaon GP)
|
0405005000NRG23010520220098860
|
01/05/2022
|
Ms DIPALI PATHAK
|
0405005WL004919
|
Ms DIPALI PATHAK
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987911
|
|
MsDIPALIPATHAK
|
()
|
|
165
|
BARPETA
|
AS-05-005-011-001/384
(Nagaon GP)
|
0405005000NRG23010520220098861
|
01/05/2022
|
Diganta Das
|
0405005WL004919
|
Diganta Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987928
|
|
DigantaDas
|
()
|
|
166
|
BARPETA
|
AS-05-005-011-001/428
(Nagaon GP)
|
0405005000NRG23010520220098864
|
01/05/2022
|
Daizy Pathak
|
0405005WL004919
|
Daizy Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987895
|
|
DaizyPathak
|
()
|
|
167
|
BARPETA
|
AS-05-005-011-001/433
(Nagaon GP)
|
0405005000NRG23010520220098866
|
01/05/2022
|
RABEN DAS
|
0405005WL004919
|
RABEN DAS
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987774
|
|
RABENDAS
|
()
|
|
168
|
BARPETA
|
AS-05-005-011-001/435
(Nagaon GP)
|
0405005000NRG23010520220098869
|
01/05/2022
|
ANJU DAS
|
0405005WL004919
|
ANJU DAS
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987808
|
|
ANJUDAS
|
()
|
|
169
|
BARPETA
|
AS-05-005-011-001/443
(Nagaon GP)
|
0405005000NRG23010520220098870
|
01/05/2022
|
Gunajit Das
|
0405005WL004919
|
Gunajit Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987786
|
|
GunajitDas
|
()
|
|
170
|
BARPETA
|
AS-05-005-011-001/444
(Nagaon GP)
|
0405005000NRG23010520220098871
|
01/05/2022
|
Amen Patowary
|
0405005WL004919
|
Amen Patowary
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987823
|
|
AmenPatowary
|
()
|
|
171
|
BARPETA
|
AS-05-005-011-001/444
(Nagaon GP)
|
0405005000NRG23010520220098872
|
01/05/2022
|
Lalita das
|
0405005WL004919
|
Lalita das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987692
|
|
Lalitadas
|
()
|
|
172
|
BARPETA
|
AS-05-005-011-001/449
(Nagaon GP)
|
0405005000NRG23010520220098873
|
01/05/2022
|
Mr. Sailen Das
|
0405005WL004919
|
Mr. Sailen Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987816
|
|
Mr.SailenDas
|
()
|
|
173
|
BARPETA
|
AS-05-005-011-001/449
(Nagaon GP)
|
0405005000NRG23010520220098874
|
01/05/2022
|
Padumi Das
|
0405005WL004919
|
Padumi Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987837
|
|
PadumiDas
|
()
|
|
174
|
BARPETA
|
AS-05-005-011-001/45
(Nagaon GP)
|
0405005000NRG23010520220098875
|
01/05/2022
|
Bharati Deka
|
0405005WL004919
|
Bharati Deka
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987867
|
|
BharatiDeka
|
()
|
|
175
|
BARPETA
|
AS-05-005-011-001/45
(Nagaon GP)
|
0405005000NRG23010520220098876
|
01/05/2022
|
Nayan Deka
|
0405005WL004919
|
Nayan Deka
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987708
|
|
NayanDeka
|
()
|
|
176
|
BARPETA
|
AS-05-005-011-001/47-A
(Nagaon GP)
|
0405005000NRG23010520220098877
|
01/05/2022
|
Rinku Deka
|
0405005WL004919
|
Rinku Deka
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987861
|
|
RinkuDeka
|
()
|
|
177
|
BARPETA
|
AS-05-005-011-001/474-A
(Nagaon GP)
|
0405005000NRG23010520220098879
|
01/05/2022
|
Minati Bayan
|
0405005WL004919
|
Minati Bayan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987944
|
|
MinatiBayan
|
()
|
|
178
|
BARPETA
|
AS-05-005-011-001/476
(Nagaon GP)
|
0405005000NRG23010520220098880
|
01/05/2022
|
swapna das
|
0405005WL004919
|
swapna das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987788
|
|
swapnadas
|
()
|
|
179
|
BARPETA
|
AS-05-005-011-001/491
(Nagaon GP)
|
0405005000NRG23010520220098882
|
01/05/2022
|
DIMPAL DEKA
|
0405005WL004919
|
DIMPAL DEKA
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987697
|
|
DIMPALDEKA
|
()
|
|
180
|
BARPETA
|
AS-05-005-011-001/494
(Nagaon GP)
|
0405005000NRG23010520220098883
|
01/05/2022
|
Pranita Thakuria
|
0405005WL004919
|
Pranita Thakuria
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987896
|
|
PranitaThakuria
|
()
|
|
181
|
BARPETA
|
AS-05-005-011-001/494-A
(Nagaon GP)
|
0405005000NRG23010520220098884
|
01/05/2022
|
Amen Thakuria
|
0405005WL004919
|
Amen Thakuria
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987891
|
|
AmenThakuria
|
()
|
|
182
|
BARPETA
|
AS-05-005-011-001/501
(Nagaon GP)
|
0405005000NRG23010520220098885
|
01/05/2022
|
Phulkumari Das
|
0405005WL004919
|
Phulkumari Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987918
|
|
PhulkumariDas
|
()
|
|
183
|
BARPETA
|
AS-05-005-011-001/519
(Nagaon GP)
|
0405005000NRG23010520220098887
|
01/05/2022
|
Anima Bhuyan
|
0405005WL004919
|
Anima Bhuyan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987782
|
|
AnimaBhuyan
|
()
|
|
184
|
BARPETA
|
AS-05-005-011-001/519
(Nagaon GP)
|
0405005000NRG23010520220098886
|
01/05/2022
|
Dhiren Bhuyan
|
0405005WL004919
|
Dhiren Bhuyan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987857
|
|
DhirenBhuyan
|
()
|
|
185
|
BARPETA
|
AS-05-005-011-001/528
(Nagaon GP)
|
0405005000NRG23010520220098890
|
01/05/2022
|
Gitanjali Das
|
0405005WL004919
|
Gitanjali Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987893
|
|
GitanjaliDas
|
()
|
|
186
|
BARPETA
|
AS-05-005-011-001/528
(Nagaon GP)
|
0405005000NRG23010520220098889
|
01/05/2022
|
Ratan Das
|
0405005WL004919
|
Ratan Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987937
|
|
RatanDas
|
()
|
|
187
|
BARPETA
|
AS-05-005-011-001/532
(Nagaon GP)
|
0405005000NRG23010520220098891
|
01/05/2022
|
Dipendra Das
|
0405005WL004919
|
Dipendra Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987704
|
|
DipendraDas
|
()
|
|
188
|
BARPETA
|
AS-05-005-011-001/532
(Nagaon GP)
|
0405005000NRG23010520220098892
|
01/05/2022
|
Diplip Das
|
0405005WL004919
|
Diplip Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987838
|
|
DiplipDas
|
()
|
|
189
|
BARPETA
|
AS-05-005-011-001/541
(Nagaon GP)
|
0405005000NRG23010520220098893
|
01/05/2022
|
Kishor Patowari
|
0405005WL004919
|
Kishor Patowari
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987900
|
|
KishorPatowari
|
()
|
|
190
|
BARPETA
|
AS-05-005-011-001/555
(Nagaon GP)
|
0405005000NRG23010520220098894
|
01/05/2022
|
Nirmali Talukdar
|
0405005WL004919
|
Nirmali Talukdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987921
|
|
NirmaliTalukdar
|
()
|
|
191
|
BARPETA
|
AS-05-005-011-001/555
(Nagaon GP)
|
0405005000NRG23010520220098895
|
01/05/2022
|
Nirupama Deka
|
0405005WL004919
|
Nirupama Deka
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987836
|
|
NirupamaDeka
|
()
|
|
192
|
BARPETA
|
AS-05-005-011-001/560-B
(Nagaon GP)
|
0405005000NRG23010520220098898
|
01/05/2022
|
Dharitri Talukdar
|
0405005WL004919
|
Dharitri Talukdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987825
|
|
DharitriTalukdar
|
()
|
|
193
|
BARPETA
|
AS-05-005-011-001/560-D
(Nagaon GP)
|
0405005000NRG23010520220098899
|
01/05/2022
|
Dhanjit Talukdar
|
0405005WL004919
|
Dhanjit Talukdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987783
|
|
DhanjitTalukdar
|
()
|
|
194
|
BARPETA
|
AS-05-005-011-001/567-A
(Nagaon GP)
|
0405005000NRG23010520220098902
|
01/05/2022
|
Manomohan Das
|
0405005WL004919
|
Manomohan Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987694
|
|
ManomohanDas
|
()
|
|
195
|
BARPETA
|
AS-05-005-011-001/578
(Nagaon GP)
|
0405005000NRG23010520220098903
|
01/05/2022
|
Dipti Das
|
0405005WL004919
|
Dipti Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987888
|
|
DiptiDas
|
()
|
|
196
|
BARPETA
|
AS-05-005-011-001/579
(Nagaon GP)
|
0405005000NRG23010520220098904
|
01/05/2022
|
Bipul Das
|
0405005WL004919
|
Bipul Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987847
|
|
BipulDas
|
()
|
|
197
|
BARPETA
|
AS-05-005-011-001/579
(Nagaon GP)
|
0405005000NRG23010520220098905
|
01/05/2022
|
Pratima Baishya
|
0405005WL004919
|
Pratima Baishya
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987943
|
|
PratimaBaishya
|
()
|
|
198
|
BARPETA
|
AS-05-005-011-001/583
(Nagaon GP)
|
0405005000NRG23010520220098906
|
01/05/2022
|
Kulendra Adhikari
|
0405005WL004919
|
Kulendra Adhikari
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987780
|
|
KulendraAdhikari
|
()
|
|
199
|
BARPETA
|
AS-05-005-011-001/584
(Nagaon GP)
|
0405005000NRG23010520220098908
|
01/05/2022
|
Jutika Adhikari
|
0405005WL004919
|
Jutika Adhikari
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987851
|
|
JutikaAdhikari
|
()
|
|
200
|
BARPETA
|
AS-05-005-011-001/584
(Nagaon GP)
|
0405005000NRG23010520220098907
|
01/05/2022
|
Ranjit Dev Adhikari
|
0405005WL004919
|
Ranjit Dev Adhikari
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987775
|
|
RanjitDevAdhikari
|
()
|
|
201
|
BARPETA
|
AS-05-005-011-001/584-A
(Nagaon GP)
|
0405005000NRG23010520220098912
|
01/05/2022
|
Abhijit Talukdar
|
0405005WL004919
|
Abhijit Talukdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987947
|
|
AbhijitTalukdar
|
()
|
|
202
|
BARPETA
|
AS-05-005-011-001/585
(Nagaon GP)
|
0405005000NRG23010520220098913
|
01/05/2022
|
Rina Talukdar
|
0405005WL004919
|
Rina Talukdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987912
|
|
RinaTalukdar
|
()
|
|
203
|
BARPETA
|
AS-05-005-011-001/585-A
(Nagaon GP)
|
0405005000NRG23010520220098914
|
01/05/2022
|
Bibek Talukdar
|
0405005WL004919
|
Bibek Talukdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987792
|
|
BibekTalukdar
|
()
|
|
204
|
BARPETA
|
AS-05-005-011-001/588-A
(Nagaon GP)
|
0405005000NRG23010520220098916
|
01/05/2022
|
Bhanumati Bharali
|
0405005WL004919
|
Bhanumati Bharali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987689
|
|
BhanumatiBharali
|
()
|
|
205
|
BARPETA
|
AS-05-005-011-001/591
(Nagaon GP)
|
0405005000NRG23010520220098918
|
01/05/2022
|
Pranab Kr. Bayan
|
0405005WL004919
|
Pranab Kr. Bayan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987933
|
|
PranabKr.Bayan
|
()
|
|
206
|
BARPETA
|
AS-05-005-011-001/599-A
(Nagaon GP)
|
0405005000NRG23010520220098920
|
01/05/2022
|
Ghameswar Bhuyan
|
0405005WL004919
|
Ghameswar Bhuyan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987707
|
|
GhameswarBhuyan
|
()
|
|
207
|
BARPETA
|
AS-05-005-011-001/68
(Nagaon GP)
|
0405005000NRG23010520220098922
|
01/05/2022
|
Jonali Pathak
|
0405005WL004919
|
Jonali Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987789
|
|
JonaliPathak
|
()
|
|
208
|
BARPETA
|
AS-05-005-011-001/68
(Nagaon GP)
|
0405005000NRG23010520220098921
|
01/05/2022
|
Manik Pathak
|
0405005WL004919
|
Manik Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987790
|
|
ManikPathak
|
()
|
|
209
|
BARPETA
|
AS-05-005-011-001/70
(Nagaon GP)
|
0405005000NRG23010520220098924
|
01/05/2022
|
Lakshmi Talukdar
|
0405005WL004919
|
Lakshmi Talukdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987927
|
|
LakshmiTalukdar
|
()
|
|
210
|
BARPETA
|
AS-05-005-011-001/70
(Nagaon GP)
|
0405005000NRG23010520220098923
|
01/05/2022
|
narendra talukdar
|
0405005WL004919
|
narendra talukdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987800
|
|
narendratalukdar
|
()
|
|
211
|
BARPETA
|
AS-05-005-011-001/771
(Nagaon GP)
|
0405005000NRG23010520220098926
|
01/05/2022
|
Ajay Sharma
|
0405005WL004919
|
Ajay Sharma
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987826
|
|
AjaySharma
|
()
|
|
212
|
BARPETA
|
AS-05-005-011-001/771
(Nagaon GP)
|
0405005000NRG23010520220098925
|
01/05/2022
|
Namita Mishra
|
0405005WL004919
|
Namita Mishra
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987890
|
|
NamitaMishra
|
()
|
|
213
|
BARPETA
|
AS-05-005-011-001/772
(Nagaon GP)
|
0405005000NRG23010520220098927
|
01/05/2022
|
Niva Devi
|
0405005WL004919
|
Niva Devi
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987860
|
|
NivaDevi
|
()
|
|
214
|
BARPETA
|
AS-05-005-011-001/773
(Nagaon GP)
|
0405005000NRG23010520220098932
|
01/05/2022
|
Anjali Agarwala Das
|
0405005WL004919
|
Anjali Agarwala Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987915
|
|
AnjaliAgarwalaDas
|
()
|
|
215
|
BARPETA
|
AS-05-005-011-001/774
(Nagaon GP)
|
0405005000NRG23010520220098934
|
01/05/2022
|
Ms Lakhsy Hira Das
|
0405005WL004919
|
Ms Lakhsy Hira Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987950
|
|
MsLakhsyHiraDas
|
()
|
|
216
|
BARPETA
|
AS-05-005-011-001/775
(Nagaon GP)
|
0405005000NRG23010520220098935
|
01/05/2022
|
Mr Shahidur Islam
|
0405005WL004919
|
Mr Shahidur Islam
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987948
|
|
MrShahidurIslam
|
()
|
|
217
|
BARPETA
|
AS-05-005-011-001/775
(Nagaon GP)
|
0405005000NRG23010520220098936
|
01/05/2022
|
Ms. Samela Begum
|
0405005WL004919
|
Ms. Samela Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987709
|
|
Ms.SamelaBegum
|
()
|
|
218
|
BARPETA
|
AS-05-005-011-001/776
(Nagaon GP)
|
0405005000NRG23010520220098939
|
01/05/2022
|
Mr. Miran Ali
|
0405005WL004919
|
Mr. Miran Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987701
|
|
Mr.MiranAli
|
()
|
|
219
|
BARPETA
|
AS-05-005-011-001/776
(Nagaon GP)
|
0405005000NRG23010520220098940
|
01/05/2022
|
Ms. Nurjahan Begum
|
0405005WL004919
|
Ms. Nurjahan Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987700
|
|
Ms.NurjahanBegum
|
()
|
|
220
|
BARPETA
|
AS-05-005-011-001/777
(Nagaon GP)
|
0405005000NRG23010520220098941
|
01/05/2022
|
Mr Harmat Ali
|
0405005WL004919
|
Mr Harmat Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987703
|
|
MrHarmatAli
|
()
|
|
221
|
BARPETA
|
AS-05-005-011-001/777
(Nagaon GP)
|
0405005000NRG23010520220098942
|
01/05/2022
|
Ms Adarjan Nessa
|
0405005WL004919
|
Ms Adarjan Nessa
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987702
|
|
MsAdarjanNessa
|
()
|
|
222
|
BARPETA
|
AS-05-005-011-001/779
(Nagaon GP)
|
0405005000NRG23010520220098943
|
01/05/2022
|
Ratul Talukdar
|
0405005WL004919
|
Ratul Talukdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987795
|
|
RatulTalukdar
|
()
|
|
223
|
BARPETA
|
AS-05-005-011-001/792-A
(Nagaon GP)
|
0405005000NRG23010520220098946
|
01/05/2022
|
Nabajit Das
|
0405005WL004919
|
Nabajit Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987797
|
|
NabajitDas
|
()
|
|
224
|
BARPETA
|
AS-05-005-011-001/960
(Nagaon GP)
|
0405005000NRG23010520220098947
|
01/05/2022
|
Rijushmita Patowari
|
0405005WL004919
|
Rijushmita Patowari
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987835
|
|
RijushmitaPatowari
|
()
|
|
225
|
BARPETA
|
AS-05-005-011-003/16-A
(Nagaon GP)
|
0405005000NRG23010520220098948
|
01/05/2022
|
Rejia Begum
|
0405005WL004919
|
Rejia Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987699
|
|
RejiaBegum
|
()
|
|
226
|
BARPETA
|
AS-05-005-011-003/308
(Nagaon GP)
|
0405005000NRG23010520220098949
|
01/05/2022
|
Lalchan Ali
|
0405005WL004919
|
Lalchan Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987951
|
|
LalchanAli
|
()
|
|
227
|
BARPETA
|
AS-05-005-011-003/555-B
(Nagaon GP)
|
0405005000NRG23010520220098950
|
01/05/2022
|
JAHIDUL ISLAM
|
0405005WL004919
|
JAHIDUL ISLAM
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987952
|
|
JAHIDULISLAM
|
()
|
|
228
|
BARPETA
|
AS-05-005-011-004/774-A
(Nagaon GP)
|
0405005000NRG23010520220098953
|
01/05/2022
|
Menaka sarkar
|
0405005WL004919
|
Menaka sarkar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987848
|
|
Menakasarkar
|
()
|
|
229
|
BARPETA
|
AS-05-005-011-004/774-A
(Nagaon GP)
|
0405005000NRG23010520220098952
|
01/05/2022
|
Nakul Sarkar
|
0405005WL004919
|
Nakul Sarkar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987946
|
|
NakulSarkar
|
()
|
|
230
|
BARPETA
|
AS-05-005-011-005/100
(Nagaon GP)
|
0405005000NRG23010520220098954
|
01/05/2022
|
Guni das
|
0405005WL004919
|
Guni das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987898
|
|
Gunidas
|
()
|
|
231
|
BARPETA
|
AS-05-005-011-005/128
(Nagaon GP)
|
0405005000NRG23010520220098957
|
01/05/2022
|
MR INDRAJIT DAS
|
0405005WL004919
|
MR INDRAJIT DAS
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987828
|
|
MRINDRAJITDAS
|
()
|
|
232
|
BARPETA
|
AS-05-005-011-005/138
(Nagaon GP)
|
0405005000NRG23010520220098959
|
01/05/2022
|
ANJALI THAKURIYA
|
0405005WL004919
|
ANJALI THAKURIYA
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987853
|
|
ANJALITHAKURIYA
|
()
|
|
233
|
BARPETA
|
AS-05-005-011-005/177
(Nagaon GP)
|
0405005000NRG23010520220098961
|
01/05/2022
|
Rajib Kalita
|
0405005WL004919
|
Rajib Kalita
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987865
|
|
RajibKalita
|
()
|
|
234
|
BARPETA
|
AS-05-005-011-005/178
(Nagaon GP)
|
0405005000NRG23010520220098963
|
01/05/2022
|
Malati Kalita
|
0405005WL004919
|
Malati Kalita
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987798
|
|
MalatiKalita
|
()
|
|
235
|
BARPETA
|
AS-05-005-011-005/178-A
(Nagaon GP)
|
0405005000NRG23010520220098964
|
01/05/2022
|
DIPANJALI KALITA
|
0405005WL004919
|
DIPANJALI KALITA
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987949
|
|
DIPANJALIKALITA
|
()
|
|
236
|
BARPETA
|
AS-05-005-011-005/204
(Nagaon GP)
|
0405005000NRG23010520220098965
|
01/05/2022
|
Madhab Talukdar
|
0405005WL004919
|
Madhab Talukdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987873
|
|
MadhabTalukdar
|
()
|
|
237
|
BARPETA
|
AS-05-005-011-005/204
(Nagaon GP)
|
0405005000NRG23010520220098967
|
01/05/2022
|
MS Pallabi Taludar
|
0405005WL004919
|
MS Pallabi Taludar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987940
|
|
MSPallabiTaludar
|
()
|
|
238
|
BARPETA
|
AS-05-005-011-005/204
(Nagaon GP)
|
0405005000NRG23010520220098966
|
01/05/2022
|
MS Pranita Talukdar
|
0405005WL004919
|
MS Pranita Talukdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987897
|
|
MSPranitaTalukdar
|
()
|
|
239
|
BARPETA
|
AS-05-005-011-005/223
(Nagaon GP)
|
0405005000NRG23010520220098968
|
01/05/2022
|
Bharati Das
|
0405005WL004919
|
Bharati Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987854
|
|
BharatiDas
|
()
|
|
240
|
BARPETA
|
AS-05-005-011-005/225
(Nagaon GP)
|
0405005000NRG23010520220098970
|
01/05/2022
|
Manjit Das
|
0405005WL004919
|
Manjit Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987930
|
|
ManjitDas
|
()
|
|
241
|
BARPETA
|
AS-05-005-011-005/256
(Nagaon GP)
|
0405005000NRG23010520220098971
|
01/05/2022
|
Keshab a Deka
|
0405005WL004919
|
Keshab a Deka
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987819
|
|
KeshabaDeka
|
()
|
|
242
|
BARPETA
|
AS-05-005-011-005/257
(Nagaon GP)
|
0405005000NRG23010520220098973
|
01/05/2022
|
Pradip Deka
|
0405005WL004919
|
Pradip Deka
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987787
|
|
PradipDeka
|
()
|
|
243
|
BARPETA
|
AS-05-005-011-005/259
(Nagaon GP)
|
0405005000NRG23010520220098975
|
01/05/2022
|
Ms Kabita Pathak Deka
|
0405005WL004919
|
Ms Kabita Pathak Deka
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987844
|
|
MsKabitaPathakDeka
|
()
|
|
244
|
BARPETA
|
AS-05-005-011-005/31-A
(Nagaon GP)
|
0405005000NRG23010520220098977
|
01/05/2022
|
Bibha Pathak
|
0405005WL004919
|
Bibha Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987863
|
|
BibhaPathak
|
()
|
|
245
|
BARPETA
|
AS-05-005-011-005/335
(Nagaon GP)
|
0405005000NRG23010520220098978
|
01/05/2022
|
SURABI THAKURIYA
|
0405005WL004919
|
SURABI THAKURIYA
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987910
|
|
SURABITHAKURIYA
|
()
|
|
246
|
BARPETA
|
AS-05-005-011-005/343
(Nagaon GP)
|
0405005000NRG23010520220098980
|
01/05/2022
|
Munindra Das
|
0405005WL004919
|
Munindra Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987817
|
|
MunindraDas
|
()
|
|
247
|
BARPETA
|
AS-05-005-011-005/343
(Nagaon GP)
|
0405005000NRG23010520220098981
|
01/05/2022
|
Sabitri Das
|
0405005WL004919
|
Sabitri Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987907
|
|
SabitriDas
|
()
|
|
248
|
BARPETA
|
AS-05-005-011-005/344
(Nagaon GP)
|
0405005000NRG23010520220098982
|
01/05/2022
|
Gautam Das
|
0405005WL004919
|
Gautam Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987945
|
|
GautamDas
|
()
|
|
249
|
BARPETA
|
AS-05-005-011-005/344
(Nagaon GP)
|
0405005000NRG23010520220098983
|
01/05/2022
|
Lalita das
|
0405005WL004919
|
Lalita das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987887
|
|
Lalitadas
|
()
|
|
250
|
BARPETA
|
AS-05-005-011-005/345
(Nagaon GP)
|
0405005000NRG23010520220098984
|
01/05/2022
|
Jatin Das
|
0405005WL004919
|
Jatin Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987821
|
|
JatinDas
|
()
|
|
251
|
BARPETA
|
AS-05-005-011-005/345
(Nagaon GP)
|
0405005000NRG23010520220098985
|
01/05/2022
|
Junubala Das
|
0405005WL004919
|
Junubala Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987916
|
|
JunubalaDas
|
()
|
|
252
|
BARPETA
|
AS-05-005-011-005/346
(Nagaon GP)
|
0405005000NRG23010520220098986
|
01/05/2022
|
Hemlata Das
|
0405005WL004919
|
Hemlata Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987917
|
|
HemlataDas
|
()
|
|
253
|
BARPETA
|
AS-05-005-011-005/347
(Nagaon GP)
|
0405005000NRG23010520220098988
|
01/05/2022
|
Debi Bayan
|
0405005WL004919
|
Debi Bayan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987906
|
|
DebiBayan
|
()
|
|
254
|
BARPETA
|
AS-05-005-011-005/347
(Nagaon GP)
|
0405005000NRG23010520220098987
|
01/05/2022
|
Dhrub Bayan
|
0405005WL004919
|
Dhrub Bayan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987864
|
|
DhrubBayan
|
()
|
|
255
|
BARPETA
|
AS-05-005-011-005/4
(Nagaon GP)
|
0405005000NRG23010520220098992
|
01/05/2022
|
Nitumani Das
|
0405005WL004919
|
Nitumani Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987903
|
|
NitumaniDas
|
()
|
|
256
|
BARPETA
|
AS-05-005-011-005/401
(Nagaon GP)
|
0405005000NRG23010520220098995
|
01/05/2022
|
Mini das
|
0405005WL004919
|
Mini das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987920
|
|
Minidas
|
()
|
|
257
|
BARPETA
|
AS-05-005-011-005/404
(Nagaon GP)
|
0405005000NRG23010520220098997
|
01/05/2022
|
Barnali kalita
|
0405005WL004919
|
Barnali kalita
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987845
|
|
Barnalikalita
|
()
|
|
258
|
BARPETA
|
AS-05-005-011-005/404
(Nagaon GP)
|
0405005000NRG23010520220098996
|
01/05/2022
|
Mridul Kalita
|
0405005WL004919
|
Mridul Kalita
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987796
|
|
MridulKalita
|
()
|
|
259
|
BARPETA
|
AS-05-005-011-005/445
(Nagaon GP)
|
0405005000NRG23010520220098998
|
01/05/2022
|
Achyut Das
|
0405005WL004919
|
Achyut Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987843
|
|
AchyutDas
|
()
|
|
260
|
BARPETA
|
AS-05-005-011-005/445
(Nagaon GP)
|
0405005000NRG23010520220098999
|
01/05/2022
|
Anjali Das
|
0405005WL004919
|
Anjali Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987855
|
|
AnjaliDas
|
()
|
|
261
|
BARPETA
|
AS-05-005-011-005/449
(Nagaon GP)
|
0405005000NRG23010520220099000
|
01/05/2022
|
Purabi Pathak
|
0405005WL004919
|
Purabi Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987856
|
|
PurabiPathak
|
()
|
|
262
|
BARPETA
|
AS-05-005-011-005/450-A
(Nagaon GP)
|
0405005000NRG23010520220099002
|
01/05/2022
|
Pankaj Talukdar
|
0405005WL004919
|
Pankaj Talukdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987849
|
|
PankajTalukdar
|
()
|
|
263
|
BARPETA
|
AS-05-005-011-005/476-A
(Nagaon GP)
|
0405005000NRG23010520220099006
|
01/05/2022
|
Dilip Deka
|
0405005WL004919
|
Dilip Deka
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987784
|
|
DilipDeka
|
()
|
|
264
|
BARPETA
|
AS-05-005-011-005/54
(Nagaon GP)
|
0405005000NRG23010520220099009
|
01/05/2022
|
TUTUMANI PATHAK
|
0405005WL004919
|
TUTUMANI PATHAK
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987894
|
|
TUTUMANIPATHAK
|
()
|
|
265
|
BARPETA
|
AS-05-005-011-005/61-A
(Nagaon GP)
|
0405005000NRG23010520220099010
|
01/05/2022
|
Rupam Deka
|
0405005WL004919
|
Rupam Deka
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987859
|
|
RupamDeka
|
()
|
|
266
|
BARPETA
|
AS-05-005-011-005/67
(Nagaon GP)
|
0405005000NRG23010520220099011
|
01/05/2022
|
Manoranjan Pathak
|
0405005WL004919
|
Manoranjan Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987831
|
|
ManoranjanPathak
|
()
|
|
267
|
BARPETA
|
AS-05-005-011-006/1
(Nagaon GP)
|
0405005000NRG23010520220099013
|
01/05/2022
|
Junu Pathak
|
0405005WL004919
|
Junu Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987814
|
|
JunuPathak
|
()
|
|
268
|
BARPETA
|
AS-05-005-011-006/184
(Nagaon GP)
|
0405005000NRG23010520220099014
|
01/05/2022
|
Ambika das
|
0405005WL004919
|
Ambika das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987904
|
|
Ambikadas
|
()
|
|
269
|
BARPETA
|
AS-05-005-011-006/212
(Nagaon GP)
|
0405005000NRG23010520220099015
|
01/05/2022
|
Parul Das
|
0405005WL004919
|
Parul Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987953
|
|
ParulDas
|
()
|
|
270
|
BARPETA
|
AS-05-005-011-006/68-B
(Nagaon GP)
|
0405005000NRG23010520220099017
|
01/05/2022
|
MS MAMANI TALUKDAR
|
0405005WL004919
|
MS MAMANI TALUKDAR
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987939
|
|
MSMAMANITALUKDAR
|
()
|
|
271
|
BARPETA
|
AS-05-005-011-006/68-B
(Nagaon GP)
|
0405005000NRG23010520220099016
|
01/05/2022
|
MS SIMA TALUKDAR
|
0405005WL004919
|
MS SIMA TALUKDAR
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987901
|
|
MSSIMATALUKDAR
|
()
|
|
272
|
BARPETA
|
AS-05-005-011-006/79
(Nagaon GP)
|
0405005000NRG23010520220099018
|
01/05/2022
|
NIRUPAMA DAS
|
0405005WL004919
|
NIRUPAMA DAS
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987793
|
|
NIRUPAMADAS
|
()
|
|
273
|
BARPETA
|
AS-05-005-011-006/85-A
(Nagaon GP)
|
0405005000NRG23010520220099019
|
01/05/2022
|
Namita Das
|
0405005WL004919
|
Namita Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987810
|
|
NamitaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
285792
|
285792
|
|
|
|
|
|
|
|
|
274
|
BARPETA
|
AS-05-005-011-001/491
(Nagaon GP)
|
0405005000NRG23010520220098881
|
01/05/2022
|
Khanindra Das
|
0405005WL004919
|
Khanindra Das
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155987719
|
|
KhanindraDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
376476
|
376476
|
|
|
|
|
|
|
|