|
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-05-005-007-005/111
(Radhakuchi GP)
|
0405005007NRG23080520220122617
|
09/05/2022
|
Safatan Nessa
|
0405005007WL006390
|
Safatan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086516
|
|
SafatanNessa
|
()
|
|
2
|
BARPETA
|
AS-05-005-011-001/216-A
(Nagaon GP)
|
0405005000NRG23090520220124040
|
09/05/2022
|
Jonali Pathak
|
0405005WL006563
|
Jonali Pathak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086391
|
|
JonaliPathak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BARPETA
|
AS-05-005-007-006/322-D
(Radhakuchi GP)
|
0405005007NRG23080520220122624
|
09/05/2022
|
Atowar Rahman
|
0405005007WL006390
|
Atowar Rahman
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086399
|
|
AtowarRahman
|
()
|
|
4
|
BARPETA
|
AS-05-005-007-006/350-B
(Radhakuchi GP)
|
0405005007NRG23090520220122630
|
09/05/2022
|
Junab Ali
|
0405005007WL006391
|
Junab Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086395
|
|
JunabAli
|
()
|
|
5
|
BARPETA
|
AS-05-005-011-001/377
(Nagaon GP)
|
0405005000NRG23090520220124139
|
09/05/2022
|
Ranju Das
|
0405005WL006563
|
Ranju Das
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086400
|
|
RanjuDas
|
()
|
|
6
|
BARPETA
|
AS-05-005-011-001/377
(Nagaon GP)
|
0405005000NRG23090520220124138
|
09/05/2022
|
Satyendra Das
|
0405005WL006563
|
Satyendra Das
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086392
|
|
SatyendraDas
|
()
|
|
7
|
BARPETA
|
AS-05-005-011-005/177
(Nagaon GP)
|
0405005000NRG23090520220124252
|
09/05/2022
|
KANCHAN Pathak
|
0405005WL006563
|
KANCHAN Pathak
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086394
|
|
KANCHANPathak
|
()
|
|
8
|
BARPETA
|
AS-05-005-011-005/223
(Nagaon GP)
|
0405005000NRG23090520220124259
|
09/05/2022
|
Barsha Das
|
0405005WL006563
|
Barsha Das
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086398
|
|
BarshaDas
|
()
|
|
9
|
BARPETA
|
AS-05-005-011-005/4
(Nagaon GP)
|
0405005000NRG23090520220124281
|
09/05/2022
|
RUMI Thakuria
|
0405005WL006563
|
RUMI Thakuria
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086393
|
|
RUMIThakuria
|
()
|
|
10
|
BARPETA
|
AS-05-005-011-005/401
(Nagaon GP)
|
0405005000NRG23090520220124282
|
09/05/2022
|
Madhab das
|
0405005WL006563
|
Madhab das
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086396
|
|
Madhabdas
|
()
|
|
11
|
BARPETA
|
AS-05-005-011-005/96
(Nagaon GP)
|
0405005000NRG23090520220124300
|
09/05/2022
|
Mamani baishya bayan
|
0405005WL006563
|
Mamani baishya bayan
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086397
|
|
Mamanibaishyabayan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
12
|
BARPETA
|
AS-05-005-011-001/208-B
(Nagaon GP)
|
0405005000NRG23090520220124033
|
09/05/2022
|
Pranab Das
|
0405005WL006563
|
Pranab Das
|
00078
|
CNRB0003282
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086403
|
|
PranabDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
BARPETA
|
AS-05-005-011-005/347
(Nagaon GP)
|
0405005000NRG23090520220124277
|
09/05/2022
|
Banjit Bayan
|
0405005WL006563
|
Banjit Bayan
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086401
|
|
BanjitBayan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
14
|
BARPETA
|
AS-05-005-011-001/244
(Nagaon GP)
|
0405005000NRG23090520220124048
|
09/05/2022
|
Tiken Talukdar
|
0405005WL006563
|
Tiken Talukdar
|
00089
|
CBIN0284213
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086402
|
|
TikenTalukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
BARPETA
|
AS-05-005-007-006/305
(Radhakuchi GP)
|
0405005007NRG23090520220122640
|
09/05/2022
|
Jamal Ali
|
0405005007WL006392
|
Jamal Ali
|
00354
|
PUNB0040210
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086404
|
|
JamalAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
BARPETA
|
AS-05-005-011-003/427
(Nagaon GP)
|
0405005000NRG23090520220124238
|
09/05/2022
|
ANOWARA begum
|
0405005WL006563
|
ANOWARA begum
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086407
|
|
ANOWARAbegum
|
()
|
|
17
|
BARPETA
|
AS-05-005-011-003/427
(Nagaon GP)
|
0405005000NRG23090520220124239
|
09/05/2022
|
GOLAP Hussain
|
0405005WL006563
|
GOLAP Hussain
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086406
|
|
GOLAPHussain
|
()
|
|
18
|
BARPETA
|
AS-05-005-011-005/450
(Nagaon GP)
|
0405005000NRG23090520220124289
|
09/05/2022
|
Pritilata Patuwary
|
0405005WL006563
|
Pritilata Patuwary
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086405
|
|
PritilataPatuwary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
19
|
BARPETA
|
AS-05-003-001-003/368-B
(Bahmura GP)
|
0405003001NRG23090520220122650
|
09/05/2022
|
ALEPAN NESSA
|
0405003001WL006394
|
ALEPAN NESSA
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086382
|
|
MRS ALEPAN NESSA
|
()
|
|
20
|
BARPETA
|
AS-05-005-007-001/79-A
(Radhakuchi GP)
|
0405005007NRG23080520220122607
|
09/05/2022
|
Narjina Khandakar
|
0405005007WL006389
|
Narjina Khandakar
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086614
|
|
MISS NARJINA KHANDAKAR
|
()
|
|
21
|
BARPETA
|
AS-05-005-007-006/404
(Radhakuchi GP)
|
0405005007NRG23090520220122644
|
09/05/2022
|
Mr Mannan Khan
|
0405005007WL006392
|
Mr Mannan Khan
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086379
|
|
MR MANNAN KHAN
|
()
|
|
22
|
BARPETA
|
AS-05-005-011-001/205
(Nagaon GP)
|
0405005000NRG23090520220124030
|
09/05/2022
|
Chitra Das
|
0405005WL006563
|
Chitra Das
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086412
|
|
MRS CHITRA DAS
|
()
|
|
23
|
BARPETA
|
AS-05-005-011-001/319-A
(Nagaon GP)
|
0405005000NRG23090520220124095
|
09/05/2022
|
Putuli Pathak
|
0405005WL006563
|
Putuli Pathak
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086613
|
|
MRS PUTULI PATHAK
|
()
|
|
24
|
BARPETA
|
AS-05-005-011-001/350
(Nagaon GP)
|
0405005000NRG23090520220124111
|
09/05/2022
|
Ratul Pathak
|
0405005WL006563
|
Ratul Pathak
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086612
|
|
MR RATUL PATHAK
|
()
|
|
25
|
BARPETA
|
AS-05-005-011-001/395-A
(Nagaon GP)
|
0405005000NRG23090520220124144
|
09/05/2022
|
Bhargab Talukdar
|
0405005WL006563
|
Bhargab Talukdar
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086610
|
|
MR BHARGAB TALUKDAR
|
()
|
|
26
|
BARPETA
|
AS-05-005-011-001/428-B
(Nagaon GP)
|
0405005000NRG23090520220124146
|
09/05/2022
|
Bubul Das
|
0405005WL006563
|
Bubul Das
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086414
|
|
MR BUBUL DAS
|
()
|
|
27
|
BARPETA
|
AS-05-005-011-001/430
(Nagaon GP)
|
0405005000NRG23090520220124147
|
09/05/2022
|
Lalita Das
|
0405005WL006563
|
Lalita Das
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086413
|
|
MRS LALITA DAS
|
()
|
|
28
|
BARPETA
|
AS-05-005-011-001/447
(Nagaon GP)
|
0405005000NRG23090520220124155
|
09/05/2022
|
Mirajul Dewan
|
0405005WL006563
|
Mirajul Dewan
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086626
|
|
MR MIRAJUL DEWAN
|
()
|
|
29
|
BARPETA
|
AS-05-005-011-001/566
(Nagaon GP)
|
0405005000NRG23090520220124185
|
09/05/2022
|
Aparna Pathak
|
0405005WL006563
|
Aparna Pathak
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086410
|
|
MRS APARNA PATHAK
|
()
|
|
30
|
BARPETA
|
AS-05-005-011-001/584-A
(Nagaon GP)
|
0405005000NRG23090520220124194
|
09/05/2022
|
Pranita Talukdar
|
0405005WL006563
|
Pranita Talukdar
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086611
|
|
MRS PRANITA TALUKDAR
|
()
|
|
31
|
BARPETA
|
AS-05-005-011-001/597
(Nagaon GP)
|
0405005000NRG23090520220124203
|
09/05/2022
|
Tapan Das
|
0405005WL006563
|
Tapan Das
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086408
|
|
MR TAPAN DAS
|
()
|
|
32
|
BARPETA
|
AS-05-005-011-001/775-C
(Nagaon GP)
|
0405005000NRG23090520220124221
|
09/05/2022
|
Mr. Kulajit Pathak
|
0405005WL006563
|
Mr. Kulajit Pathak
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086380
|
|
MR KULAJIT PATHAK
|
()
|
|
33
|
BARPETA
|
AS-05-005-011-003/369
(Nagaon GP)
|
0405005000NRG23090520220124236
|
09/05/2022
|
Anjubhanu Nessa
|
0405005WL006563
|
Anjubhanu Nessa
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086411
|
|
MRS ANJUBHANU NESSA
|
()
|
|
34
|
BARPETA
|
AS-05-005-011-005/259
(Nagaon GP)
|
0405005000NRG23090520220124262
|
09/05/2022
|
Mr Arup Deka
|
0405005WL006563
|
Mr Arup Deka
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086409
|
|
MR ARUP DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
35
|
BARPETA
|
AS-05-005-011-005/462
(Nagaon GP)
|
0405005000NRG23090520220124292
|
09/05/2022
|
Sarajit Das
|
0405005WL006563
|
Sarajit Das
|
00415
|
SBIN0000221
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086415
|
|
SHRI SARAJIT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
36
|
BARPETA
|
AS-05-003-008-001/103
(Kumuliapara GP)
|
0405003008NRG23070520220121281
|
09/05/2022
|
JABEDA KHATUN
|
0405003008WL006360
|
JABEDA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086417
|
|
MRS JABEDA KHATUN
|
()
|
|
37
|
BARPETA
|
AS-05-003-008-001/148
(Kumuliapara GP)
|
0405003008NRG23070520220121283
|
09/05/2022
|
ASMINA KHATUN
|
0405003008WL006360
|
ASMINA KHATUN
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271086416
|
|
MRS ASMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
38
|
BARPETA
|
AS-05-005-011-005/335
(Nagaon GP)
|
0405005000NRG23090520220124267
|
09/05/2022
|
KAUSHIK THAKURIA
|
0405005WL006563
|
KAUSHIK THAKURIA
|
00415
|
SBIN0010669
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086418
|
|
MR KAUSHIK THAKURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
39
|
BARPETA
|
AS-05-003-001-004/185
(Bahmura GP)
|
0405003001NRG23090520220122652
|
09/05/2022
|
KADA BHANU
|
0405003001WL006395
|
KADA BHANU
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086598
|
|
MRS KADA BHANU
|
()
|
|
40
|
BARPETA
|
AS-05-003-001-004/212-C
(Bahmura GP)
|
0405003001NRG23090520220122655
|
09/05/2022
|
RABIA KHATUN
|
0405003001WL006397
|
RABIA KHATUN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086431
|
|
MRS RABIA KHATUN
|
()
|
|
41
|
BARPETA
|
AS-05-003-001-004/316-A
(Bahmura GP)
|
0405003001NRG23090520220122654
|
09/05/2022
|
DHANI MULLA
|
0405003001WL006396
|
DHANI MULLA
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086595
|
|
MR DHANI MULLA
|
()
|
|
42
|
BARPETA
|
AS-05-003-001-004/316-A
(Bahmura GP)
|
0405003001NRG23090520220122653
|
09/05/2022
|
SAHATAN BEGUM
|
0405003001WL006396
|
SAHATAN BEGUM
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086578
|
|
MRS SAHATAN BEGUM
|
()
|
|
43
|
BARPETA
|
AS-05-005-007-001/74-C
(Radhakuchi GP)
|
0405005007NRG23090520220122626
|
09/05/2022
|
Kamal Uddin
|
0405005007WL006391
|
Kamal Uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086572
|
|
MR KAMAL UDDIN
|
()
|
|
44
|
BARPETA
|
AS-05-005-007-005/108
(Radhakuchi GP)
|
0405005007NRG23080520220122609
|
09/05/2022
|
Sharbhanu
|
0405005007WL006389
|
Sharbhanu
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086591
|
|
MRS SAHAR BHANU
|
()
|
|
45
|
BARPETA
|
AS-05-005-007-005/155
(Radhakuchi GP)
|
0405005007NRG23080520220122611
|
09/05/2022
|
Ujir Ali
|
0405005007WL006389
|
Ujir Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086607
|
|
MR UJIR ALI
|
()
|
|
46
|
BARPETA
|
AS-05-005-007-005/700
(Radhakuchi GP)
|
0405005007NRG23080520220122613
|
09/05/2022
|
Joshna Bhanu
|
0405005007WL006389
|
Joshna Bhanu
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086592
|
|
MRS JUTSNA BHANU
|
()
|
|
47
|
BARPETA
|
AS-05-005-007-005/700
(Radhakuchi GP)
|
0405005007NRG23080520220122612
|
09/05/2022
|
Nazimuddin
|
0405005007WL006389
|
Nazimuddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086593
|
|
MR NAJIM UDDIN
|
()
|
|
48
|
BARPETA
|
AS-05-005-007-006/25
(Radhakuchi GP)
|
0405005007NRG23080520220122615
|
09/05/2022
|
Anguri Begum
|
0405005007WL006389
|
Anguri Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086606
|
|
MRS ANGURI BEGUM
|
()
|
|
49
|
BARPETA
|
AS-05-005-007-006/297
(Radhakuchi GP)
|
0405005007NRG23080520220122622
|
09/05/2022
|
Jaynal Ali
|
0405005007WL006390
|
Jaynal Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086590
|
|
MR ALI HUSSAIN
|
()
|
|
50
|
BARPETA
|
AS-05-005-007-006/305
(Radhakuchi GP)
|
0405005007NRG23090520220122641
|
09/05/2022
|
Alekjan Nessa
|
0405005007WL006392
|
Alekjan Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086582
|
|
MISS ALEKJAN NESSA
|
()
|
|
51
|
BARPETA
|
AS-05-005-007-006/322-D
(Radhakuchi GP)
|
0405005007NRG23080520220122623
|
09/05/2022
|
Fazila Begum
|
0405005007WL006390
|
Fazila Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086428
|
|
MRS FAJILA BEGUM
|
()
|
|
52
|
BARPETA
|
AS-05-005-007-006/369-D
(Radhakuchi GP)
|
0405005007NRG23090520220122635
|
09/05/2022
|
Sona Bhanu
|
0405005007WL006391
|
Sona Bhanu
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086427
|
|
MISS SONA BHANU
|
()
|
|
53
|
BARPETA
|
AS-05-005-007-006/404
(Radhakuchi GP)
|
0405005007NRG23090520220122643
|
09/05/2022
|
Mr Rahul Amin Khan
|
0405005007WL006392
|
Mr Rahul Amin Khan
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086580
|
|
MR RAHUL AMIN KHAN
|
()
|
|
54
|
BARPETA
|
AS-05-005-011-001/10
(Nagaon GP)
|
0405005000NRG23090520220124013
|
09/05/2022
|
Rubiya Begum
|
0405005WL006563
|
Rubiya Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086604
|
|
MISS RUFIYA BEGUM
|
()
|
|
55
|
BARPETA
|
AS-05-005-011-001/162
(Nagaon GP)
|
0405005000NRG23090520220124022
|
09/05/2022
|
Deepjyaoti Pathak
|
0405005WL006563
|
Deepjyaoti Pathak
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086426
|
|
MR DEEP JYOTI PATHAK
|
()
|
|
56
|
BARPETA
|
AS-05-005-011-001/275
(Nagaon GP)
|
0405005000NRG23090520220124056
|
09/05/2022
|
RUBUL TALUKDAR
|
0405005WL006563
|
RUBUL TALUKDAR
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086586
|
|
MR RUBUL TALUKDAR
|
()
|
|
57
|
BARPETA
|
AS-05-005-011-001/275
(Nagaon GP)
|
0405005000NRG23090520220124057
|
09/05/2022
|
SABITA DEVI
|
0405005WL006563
|
SABITA DEVI
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086587
|
|
MRS SABITA DEVI
|
()
|
|
58
|
BARPETA
|
AS-05-005-011-001/277-A
(Nagaon GP)
|
0405005000NRG23090520220124059
|
09/05/2022
|
Mridul Talukdar
|
0405005WL006563
|
Mridul Talukdar
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086420
|
|
MR MRIDUL TALUKDAR
|
()
|
|
59
|
BARPETA
|
AS-05-005-011-001/28-B
(Nagaon GP)
|
0405005000NRG23090520220124062
|
09/05/2022
|
Miss. Sushmita Ahmed
|
0405005WL006563
|
Miss. Sushmita Ahmed
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086600
|
|
MISS SUSHMITA AHMED
|
()
|
|
60
|
BARPETA
|
AS-05-005-011-001/282
(Nagaon GP)
|
0405005000NRG23090520220124066
|
09/05/2022
|
Dharmandra Deka
|
0405005WL006563
|
Dharmandra Deka
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086579
|
|
MR DHARMANDRA DEKA
|
()
|
|
61
|
BARPETA
|
AS-05-005-011-001/282-A
(Nagaon GP)
|
0405005000NRG23090520220124067
|
09/05/2022
|
Hiranya Deka
|
0405005WL006563
|
Hiranya Deka
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086588
|
|
MR HIRANYA DEKA
|
()
|
|
62
|
BARPETA
|
AS-05-005-011-001/289
(Nagaon GP)
|
0405005000NRG23090520220124070
|
09/05/2022
|
Pranita Deka
|
0405005WL006563
|
Pranita Deka
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086429
|
|
SHRI PRANITA DEKA
|
()
|
|
63
|
BARPETA
|
AS-05-005-011-001/304-B
(Nagaon GP)
|
0405005000NRG23090520220124079
|
09/05/2022
|
Dhanada Deka
|
0405005WL006563
|
Dhanada Deka
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086576
|
|
MRS DHANADA DEKA
|
()
|
|
64
|
BARPETA
|
AS-05-005-011-001/350
(Nagaon GP)
|
0405005000NRG23090520220124110
|
09/05/2022
|
Astami Pathak
|
0405005WL006563
|
Astami Pathak
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086422
|
|
MRS ASTAMI PATHAK
|
()
|
|
65
|
BARPETA
|
AS-05-005-011-001/395-A
(Nagaon GP)
|
0405005000NRG23090520220124143
|
09/05/2022
|
Bandita Talukdar
|
0405005WL006563
|
Bandita Talukdar
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086575
|
|
MISS BANDITA TALUKDAR
|
()
|
|
66
|
BARPETA
|
AS-05-005-011-001/433
(Nagaon GP)
|
0405005000NRG23090520220124149
|
09/05/2022
|
Nitu Das
|
0405005WL006563
|
Nitu Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086577
|
|
MRS NITU DAS
|
()
|
|
67
|
BARPETA
|
AS-05-005-011-001/47-A
(Nagaon GP)
|
0405005000NRG23090520220124161
|
09/05/2022
|
Hitesh Deka
|
0405005WL006563
|
Hitesh Deka
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086597
|
|
MR HITESH DEKA
|
()
|
|
68
|
BARPETA
|
AS-05-005-011-001/519
(Nagaon GP)
|
0405005000NRG23090520220124171
|
09/05/2022
|
SIMANTA BHUYAN
|
0405005WL006563
|
SIMANTA BHUYAN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086421
|
|
MR SIMANTA BHUYAN
|
()
|
|
69
|
BARPETA
|
AS-05-005-011-001/560-A
(Nagaon GP)
|
0405005000NRG23090520220124179
|
09/05/2022
|
Dhanjit Pathak
|
0405005WL006563
|
Dhanjit Pathak
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086601
|
|
MR DHANJIT PATHAK
|
()
|
|
70
|
BARPETA
|
AS-05-005-011-001/560-A
(Nagaon GP)
|
0405005000NRG23090520220124180
|
09/05/2022
|
Eshamani Pathak
|
0405005WL006563
|
Eshamani Pathak
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086583
|
|
MISS ESHAMANI PATHAK
|
()
|
|
71
|
BARPETA
|
AS-05-005-011-001/565
(Nagaon GP)
|
0405005000NRG23090520220124184
|
09/05/2022
|
Sanjib Bhuya
|
0405005WL006563
|
Sanjib Bhuya
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086602
|
|
MR SANJIB BHUYAN
|
()
|
|
72
|
BARPETA
|
AS-05-005-011-001/584-A
(Nagaon GP)
|
0405005000NRG23090520220124195
|
09/05/2022
|
Trishna Talukdar
|
0405005WL006563
|
Trishna Talukdar
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086430
|
|
SHRI TRISHNA TALUKDAR
|
()
|
|
73
|
BARPETA
|
AS-05-005-011-001/587-A
(Nagaon GP)
|
0405005000NRG23090520220124199
|
09/05/2022
|
Chandan Pathak
|
0405005WL006563
|
Chandan Pathak
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086609
|
|
MR CHANDAN PATHAK
|
()
|
|
74
|
BARPETA
|
AS-05-005-011-001/588-A
(Nagaon GP)
|
0405005000NRG23090520220124201
|
09/05/2022
|
Kaoushik Bharali
|
0405005WL006563
|
Kaoushik Bharali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086419
|
|
MR KAUSHIK BHARALI
|
()
|
|
75
|
BARPETA
|
AS-05-005-011-001/772
(Nagaon GP)
|
0405005000NRG23090520220124212
|
09/05/2022
|
Tapan Deba sarma
|
0405005WL006563
|
Tapan Deba sarma
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086596
|
|
MR TAPAN KR SARMA
|
()
|
|
76
|
BARPETA
|
AS-05-005-011-001/772-A
(Nagaon GP)
|
0405005000NRG23090520220124213
|
09/05/2022
|
Himashree SARMA
|
0405005WL006563
|
Himashree SARMA
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086573
|
|
MRS HIMASHREE SARMA
|
()
|
|
77
|
BARPETA
|
AS-05-005-011-001/772-A
(Nagaon GP)
|
0405005000NRG23090520220124214
|
09/05/2022
|
Utpal sarma
|
0405005WL006563
|
Utpal sarma
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086605
|
|
SHRI UTPAL SARMA
|
()
|
|
78
|
BARPETA
|
AS-05-005-011-001/773
(Nagaon GP)
|
0405005000NRG23090520220124215
|
09/05/2022
|
Munindra Das
|
0405005WL006563
|
Munindra Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086434
|
|
MR MUNINDRA DAS
|
()
|
|
79
|
BARPETA
|
AS-05-005-011-001/773
(Nagaon GP)
|
0405005000NRG23090520220124217
|
09/05/2022
|
Sumi Das
|
0405005WL006563
|
Sumi Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086594
|
|
SHRI SUMI DAS
|
()
|
|
80
|
BARPETA
|
AS-05-005-011-001/775-C
(Nagaon GP)
|
0405005000NRG23090520220124222
|
09/05/2022
|
Shri Joysri Das
|
0405005WL006563
|
Shri Joysri Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086433
|
|
SHRI JOYSRI DAS
|
()
|
|
81
|
BARPETA
|
AS-05-005-011-001/779
(Nagaon GP)
|
0405005000NRG23090520220124228
|
09/05/2022
|
Nijara Devi
|
0405005WL006563
|
Nijara Devi
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086574
|
|
MRS NIJARA DEVI
|
()
|
|
82
|
BARPETA
|
AS-05-005-011-001/791-A
(Nagaon GP)
|
0405005000NRG23090520220124229
|
09/05/2022
|
Ankur Das
|
0405005WL006563
|
Ankur Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086585
|
|
MR ANKUR DAS
|
()
|
|
83
|
BARPETA
|
AS-05-005-011-003/420
(Nagaon GP)
|
0405005000NRG23090520220124237
|
09/05/2022
|
Mridul Ali
|
0405005WL006563
|
Mridul Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086581
|
|
MR MRIDUL ALI
|
()
|
|
84
|
BARPETA
|
AS-05-005-011-003/555-B
(Nagaon GP)
|
0405005000NRG23090520220124241
|
09/05/2022
|
Anima Begum
|
0405005WL006563
|
Anima Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086589
|
|
MRS AMINA BEGUM
|
()
|
|
85
|
BARPETA
|
AS-05-005-011-005/128
(Nagaon GP)
|
0405005000NRG23090520220124248
|
09/05/2022
|
Nilima Das
|
0405005WL006563
|
Nilima Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086603
|
|
SHRI NILIMA DAS
|
()
|
|
86
|
BARPETA
|
AS-05-005-011-005/138
(Nagaon GP)
|
0405005000NRG23090520220124250
|
09/05/2022
|
Mr ALAKESH THAKURIA
|
0405005WL006563
|
Mr ALAKESH THAKURIA
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086584
|
|
MR ALAKESH THAKURIA
|
()
|
|
87
|
BARPETA
|
AS-05-005-011-005/31-A
(Nagaon GP)
|
0405005000NRG23090520220124264
|
09/05/2022
|
Chittaranjan Pathak
|
0405005WL006563
|
Chittaranjan Pathak
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086425
|
|
MR CHITTARANJAN PATHAK
|
()
|
|
88
|
BARPETA
|
AS-05-005-011-005/397
(Nagaon GP)
|
0405005000NRG23090520220124278
|
09/05/2022
|
Debajit Das
|
0405005WL006563
|
Debajit Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086432
|
|
MR DEBAJIT DAS
|
()
|
|
89
|
BARPETA
|
AS-05-005-011-005/397
(Nagaon GP)
|
0405005000NRG23090520220124279
|
09/05/2022
|
Dulumani thakuria
|
0405005WL006563
|
Dulumani thakuria
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086608
|
|
SHRI DULUMANI THAKURIA
|
()
|
|
90
|
BARPETA
|
AS-05-005-011-005/451
(Nagaon GP)
|
0405005000NRG23090520220124291
|
09/05/2022
|
Manjula Deka
|
0405005WL006563
|
Manjula Deka
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086424
|
|
SHRI MANJULA DEKA
|
()
|
|
91
|
BARPETA
|
AS-05-005-011-005/462
(Nagaon GP)
|
0405005000NRG23090520220124293
|
09/05/2022
|
Chitra Pathak Das
|
0405005WL006563
|
Chitra Pathak Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086423
|
|
MRS CHITRA PATHAK DAS
|
()
|
|
92
|
BARPETA
|
AS-05-005-011-005/54
(Nagaon GP)
|
0405005000NRG23090520220124296
|
09/05/2022
|
UTPAL PATHAK
|
0405005WL006563
|
UTPAL PATHAK
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086599
|
|
MR UTPAL PATHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74196
|
74196
|
|
|
|
|
|
|
|
|
93
|
BARPETA
|
AS-05-005-006-001/455
(Bagodi GP)
|
0405005006NRG23070520220120824
|
09/05/2022
|
Rabiya Begum
|
0405005006WL006301
|
Rabiya Begum
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086570
|
|
MRS RABIYA BEGUM
|
()
|
|
94
|
BARPETA
|
AS-05-005-006-003/398-D
(Bagodi GP)
|
0405005006NRG23070520220120780
|
09/05/2022
|
JAYNAL KHAN
|
0405005006WL006299
|
JAYNAL KHAN
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086571
|
|
MR JAYNAL KHAN
|
()
|
|
95
|
BARPETA
|
AS-05-005-006-005/18-D
(Bagodi GP)
|
0405005006NRG23070520220120782
|
09/05/2022
|
Khentamala Begum
|
0405005006WL006299
|
Khentamala Begum
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086569
|
|
MRS KHENTAMALA BEGUM
|
()
|
|
96
|
BARPETA
|
AS-05-005-006-005/709-A
(Bagodi GP)
|
0405005006NRG23070520220120784
|
09/05/2022
|
JAMELA KHATUN
|
0405005006WL006299
|
JAMELA KHATUN
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086568
|
|
MRS JAMELA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
97
|
BARPETA
|
AS-05-005-007-006/350-B
(Radhakuchi GP)
|
0405005007NRG23090520220122631
|
09/05/2022
|
JAHURA KHATUN
|
0405005007WL006391
|
JAHURA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086567
|
|
MISS JAHURA KHATUN
|
()
|
|
98
|
BARPETA
|
AS-05-005-007-006/360
(Radhakuchi GP)
|
0405005007NRG23090520220122633
|
09/05/2022
|
REJIYA BEGUM
|
0405005007WL006391
|
REJIYA BEGUM
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086566
|
|
MISS REJIYA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
99
|
BARPETA
|
AS-05-005-006-005/18-D
(Bagodi GP)
|
0405005006NRG23070520220120783
|
09/05/2022
|
AJAHAR DEWAN
|
0405005006WL006299
|
AJAHAR DEWAN
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086565
|
|
MR AJAHAR DEWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
100
|
BARPETA
|
AS-05-005-011-001/433-A
(Nagaon GP)
|
0405005000NRG23090520220124150
|
09/05/2022
|
Majani saud Das
|
0405005WL006563
|
Majani saud Das
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086383
|
|
MAJANI SAUD DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
101
|
BARPETA
|
AS-05-005-001-002/347-A
(Bhella GP)
|
0405005001NRG23090520220122646
|
09/05/2022
|
Jalal Uddin
|
0405005001WL006393
|
Jalal Uddin
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086619
|
|
JALALUDDIN
|
()
|
|
102
|
BARPETA
|
AS-05-005-001-004/120-B
(Bhella GP)
|
0405005001NRG23090520220122647
|
09/05/2022
|
Mina Begum
|
0405005001WL006393
|
Mina Begum
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086378
|
|
MINA BEGUM
|
()
|
|
103
|
BARPETA
|
AS-05-005-001-004/92-A
(Bhella GP)
|
0405005001NRG23090520220122649
|
09/05/2022
|
Mami Begum
|
0405005001WL006393
|
Mami Begum
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086499
|
|
ABUL HUSSAIN
|
()
|
|
104
|
BARPETA
|
AS-05-005-001-004/92-A
(Bhella GP)
|
0405005001NRG23090520220122648
|
09/05/2022
|
Momi Begum
|
0405005001WL006393
|
Momi Begum
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086617
|
|
MOMI BEGUM. H/O:ABUL ALI
|
()
|
|
105
|
BARPETA
|
AS-05-005-007-005/108
(Radhakuchi GP)
|
0405005007NRG23080520220122608
|
09/05/2022
|
Bassa Miya
|
0405005007WL006389
|
Bassa Miya
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086496
|
|
BASCHU MIA S/O NUR MAHAMMAD
|
()
|
|
106
|
BARPETA
|
AS-05-005-007-005/111
(Radhakuchi GP)
|
0405005007NRG23080520220122618
|
09/05/2022
|
Golap Mastafa
|
0405005007WL006390
|
Golap Mastafa
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086514
|
|
MASTFA DEWAN
|
()
|
|
107
|
BARPETA
|
AS-05-005-007-005/155
(Radhakuchi GP)
|
0405005007NRG23080520220122610
|
09/05/2022
|
Ujir Ali
|
0405005007WL006389
|
Ujir Ali
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086621
|
|
UJIR ALI S/O RAHMAN ALI
|
()
|
|
108
|
BARPETA
|
AS-05-005-007-005/208-A
(Radhakuchi GP)
|
0405005007NRG23080520220122619
|
09/05/2022
|
Hasem Dewan
|
0405005007WL006390
|
Hasem Dewan
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086508
|
|
HASHEM DEWAN
|
()
|
|
109
|
BARPETA
|
AS-05-005-007-005/208-A
(Radhakuchi GP)
|
0405005007NRG23080520220122620
|
09/05/2022
|
Mabiya Khatun
|
0405005007WL006390
|
Mabiya Khatun
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086511
|
|
RABIYA KHATUN
|
()
|
|
110
|
BARPETA
|
AS-05-005-007-005/293
(Radhakuchi GP)
|
0405005007NRG23080520220122621
|
09/05/2022
|
Ayub Khan
|
0405005007WL006390
|
Ayub Khan
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086620
|
|
AYUB KHAN
|
()
|
|
111
|
BARPETA
|
AS-05-005-007-005/308-B
(Radhakuchi GP)
|
0405005007NRG23090520220122628
|
09/05/2022
|
Gajibar Khan
|
0405005007WL006391
|
Gajibar Khan
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086512
|
|
GAJIBAR KHAN
|
()
|
|
112
|
BARPETA
|
AS-05-005-007-005/308-B
(Radhakuchi GP)
|
0405005007NRG23090520220122629
|
09/05/2022
|
Julhas khan
|
0405005007WL006391
|
Julhas khan
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086509
|
|
JULHAS KHAN
|
()
|
|
113
|
BARPETA
|
AS-05-005-007-005/308-B
(Radhakuchi GP)
|
0405005007NRG23090520220122627
|
09/05/2022
|
Nurjahan Begum
|
0405005007WL006391
|
Nurjahan Begum
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086507
|
|
NURJAHAN BEGUM
|
()
|
|
114
|
BARPETA
|
AS-05-005-007-005/53-A
(Radhakuchi GP)
|
0405005007NRG23090520220122639
|
09/05/2022
|
Zulhash Mullah
|
0405005007WL006392
|
Zulhash Mullah
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086510
|
|
ZULHASH MULLAH
|
()
|
|
115
|
BARPETA
|
AS-05-005-007-006/369-D
(Radhakuchi GP)
|
0405005007NRG23090520220122634
|
09/05/2022
|
Rup Bhanu
|
0405005007WL006391
|
Rup Bhanu
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086373
|
|
RUPBHANU BEGUM W/O-IYASIN ALI
|
()
|
|
116
|
BARPETA
|
AS-05-005-007-006/403
(Radhakuchi GP)
|
0405005007NRG23090520220122642
|
09/05/2022
|
HALIMA BEGUM
|
0405005007WL006392
|
HALIMA BEGUM
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086513
|
|
HALIMA BEGUM
|
()
|
|
117
|
BARPETA
|
AS-05-005-007-006/403-A
(Radhakuchi GP)
|
0405005007NRG23090520220122636
|
09/05/2022
|
Ashrab Khan
|
0405005007WL006391
|
Ashrab Khan
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086498
|
|
ASHRAB KHAN
|
()
|
|
118
|
BARPETA
|
AS-05-005-007-006/404
(Radhakuchi GP)
|
0405005007NRG23090520220122645
|
09/05/2022
|
Rushnara Khatun
|
0405005007WL006392
|
Rushnara Khatun
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086497
|
|
RUSHNARA KHATUN
|
()
|
|
119
|
BARPETA
|
AS-05-005-007-006/414
(Radhakuchi GP)
|
0405005007NRG23080520220122625
|
09/05/2022
|
SAFIR UDDIN
|
0405005007WL006390
|
SAFIR UDDIN
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086616
|
|
SAFIR UDDIN DEWAN
|
()
|
|
120
|
BARPETA
|
AS-05-005-011-006/190
(Nagaon GP)
|
0405005000NRG23090520220124303
|
09/05/2022
|
DAISY DAS
|
0405005WL006563
|
DAISY DAS
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086390
|
|
DAISY DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
121
|
BARPETA
|
AS-05-005-011-005/477
(Nagaon GP)
|
0405005000NRG23090520220124295
|
09/05/2022
|
Dipanjali Deka
|
0405005WL006563
|
Dipanjali Deka
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086515
|
|
DIPANJALI DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
122
|
BARPETA
|
AS-05-003-008-001/103
(Kumuliapara GP)
|
0405003008NRG23070520220121280
|
09/05/2022
|
AMELA KHATUN
|
0405003008WL006360
|
AMELA KHATUN
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086563
|
|
AMELAKHATUN
|
()
|
|
123
|
BARPETA
|
AS-05-003-008-001/148
(Kumuliapara GP)
|
0405003008NRG23070520220121282
|
09/05/2022
|
Abul Kalam
|
0405003008WL006360
|
Abul Kalam
|
00468
|
UBIN0546721
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271086564
|
|
AbulKalam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
124
|
BARPETA
|
AS-05-005-006-001/352
(Bagodi GP)
|
0405005006NRG23070520220120779
|
09/05/2022
|
MANOWARA BEGUM
|
0405005006WL006299
|
MANOWARA BEGUM
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086386
|
|
MANOWARABEGUM
|
()
|
|
125
|
BARPETA
|
AS-05-005-006-001/352
(Bagodi GP)
|
0405005006NRG23070520220120778
|
09/05/2022
|
Mirjan Mia
|
0405005006WL006299
|
Mirjan Mia
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086481
|
|
MirjanMia
|
()
|
|
126
|
BARPETA
|
AS-05-005-006-003/398-D
(Bagodi GP)
|
0405005006NRG23070520220120781
|
09/05/2022
|
ADUT KHAN
|
0405005006WL006299
|
ADUT KHAN
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086389
|
|
ADUTKHAN
|
()
|
|
127
|
BARPETA
|
AS-05-005-006-005/157-B
(Bagodi GP)
|
0405005006NRG23070520220120870
|
09/05/2022
|
Mr Jahangir Ali
|
0405005006WL006304
|
Mr Jahangir Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086453
|
|
MrJahangirAli
|
()
|
|
128
|
BARPETA
|
AS-05-005-006-005/157-B
(Bagodi GP)
|
0405005006NRG23070520220120869
|
09/05/2022
|
Ramala Begum
|
0405005006WL006304
|
Ramala Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086458
|
|
RamalaBegum
|
()
|
|
129
|
BARPETA
|
AS-05-005-006-005/273
(Bagodi GP)
|
0405005006NRG23070520220120908
|
09/05/2022
|
Nurjahan Begum
|
0405005006WL006308
|
Nurjahan Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086618
|
|
NurjahanBegum
|
()
|
|
130
|
BARPETA
|
AS-05-005-006-006/1-D
(Bagodi GP)
|
0405005006NRG23070520220120907
|
09/05/2022
|
Ibrahim Ali
|
0405005006WL006307
|
Ibrahim Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086454
|
|
IbrahimAli
|
()
|
|
131
|
BARPETA
|
AS-05-005-006-006/1-D
(Bagodi GP)
|
0405005006NRG23070520220120906
|
09/05/2022
|
Solema Begum
|
0405005006WL006307
|
Solema Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086327
|
|
SolemaBegum
|
()
|
|
132
|
BARPETA
|
AS-05-005-006-006/202
(Bagodi GP)
|
0405005006NRG23070520220120905
|
09/05/2022
|
Aleha Begum
|
0405005006WL006306
|
Aleha Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086387
|
|
AlehaBegum
|
()
|
|
133
|
BARPETA
|
AS-05-005-006-006/202
(Bagodi GP)
|
0405005006NRG23070520220120903
|
09/05/2022
|
Aleha Begum
|
0405005006WL006306
|
Aleha Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086388
|
|
AlehaBegum
|
()
|
|
134
|
BARPETA
|
AS-05-005-006-006/202
(Bagodi GP)
|
0405005006NRG23070520220120902
|
09/05/2022
|
Annes Ali
|
0405005006WL006306
|
Annes Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086623
|
|
AnnesAli
|
()
|
|
135
|
BARPETA
|
AS-05-005-006-006/202
(Bagodi GP)
|
0405005006NRG23070520220120904
|
09/05/2022
|
Annes Ali
|
0405005006WL006306
|
Annes Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086624
|
|
AnnesAli
|
()
|
|
136
|
BARPETA
|
AS-05-005-006-006/274
(Bagodi GP)
|
0405005006NRG23070520220120785
|
09/05/2022
|
Abdur Rahman
|
0405005006WL006299
|
Abdur Rahman
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086534
|
|
AbdurRahman
|
()
|
|
137
|
BARPETA
|
AS-05-005-006-006/274
(Bagodi GP)
|
0405005006NRG23070520220120786
|
09/05/2022
|
BIMALA BHUYAN
|
0405005006WL006299
|
BIMALA BHUYAN
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086482
|
|
BIMALABHUYAN
|
()
|
|
138
|
BARPETA
|
AS-05-005-006-006/98
(Bagodi GP)
|
0405005006NRG23070520220120787
|
09/05/2022
|
Hanufa Begum
|
0405005006WL006299
|
Hanufa Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086625
|
|
HanufaBegum
|
()
|
|
139
|
BARPETA
|
AS-05-005-007-001/120
(Radhakuchi GP)
|
0405005007NRG23080520220122603
|
09/05/2022
|
Ms Rup Bhanu Begum
|
0405005007WL006389
|
Ms Rup Bhanu Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086323
|
|
MsRupBhanuBegum
|
()
|
|
140
|
BARPETA
|
AS-05-005-007-001/120
(Radhakuchi GP)
|
0405005007NRG23080520220122602
|
09/05/2022
|
Owaj uddin Khan
|
0405005007WL006389
|
Owaj uddin Khan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086485
|
|
OwajuddinKhan
|
()
|
|
141
|
BARPETA
|
AS-05-005-007-001/207-C
(Radhakuchi GP)
|
0405005007NRG23080520220122605
|
09/05/2022
|
MissChaleman Nessa
|
0405005007WL006389
|
MissChaleman Nessa
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086479
|
|
MissChalemanNessa
|
()
|
|
142
|
BARPETA
|
AS-05-005-007-001/207-C
(Radhakuchi GP)
|
0405005007NRG23080520220122604
|
09/05/2022
|
Mr Akbar Ali
|
0405005007WL006389
|
Mr Akbar Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086467
|
|
MrAkbarAli
|
()
|
|
143
|
BARPETA
|
AS-05-005-007-001/247-A
(Radhakuchi GP)
|
0405005007NRG23090520220122637
|
09/05/2022
|
Jeleka Begum
|
0405005007WL006392
|
Jeleka Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086462
|
|
JelekaBegum
|
()
|
|
144
|
BARPETA
|
AS-05-005-007-001/247-A
(Radhakuchi GP)
|
0405005007NRG23090520220122638
|
09/05/2022
|
Mr Birbal Ali
|
0405005007WL006392
|
Mr Birbal Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086463
|
|
MrBirbalAli
|
()
|
|
145
|
BARPETA
|
AS-05-005-007-001/79-A
(Radhakuchi GP)
|
0405005007NRG23080520220122606
|
09/05/2022
|
MR HUMAYUN ALI
|
0405005007WL006389
|
MR HUMAYUN ALI
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086461
|
|
MRHUMAYUNALI
|
()
|
|
146
|
BARPETA
|
AS-05-005-007-001/87-A
(Radhakuchi GP)
|
0405005007NRG23080520220122616
|
09/05/2022
|
Fajila Parbin
|
0405005007WL006390
|
Fajila Parbin
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086335
|
|
FajilaParbin
|
()
|
|
147
|
BARPETA
|
AS-05-005-007-006/25
(Radhakuchi GP)
|
0405005007NRG23080520220122614
|
09/05/2022
|
Atowar Rahman
|
0405005007WL006389
|
Atowar Rahman
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086354
|
|
AtowarRahman
|
()
|
|
148
|
BARPETA
|
AS-05-005-007-006/360
(Radhakuchi GP)
|
0405005007NRG23090520220122632
|
09/05/2022
|
ANESH DEWAN
|
0405005007WL006391
|
ANESH DEWAN
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086318
|
|
ANESHDEWAN
|
()
|
|
149
|
BARPETA
|
AS-05-005-011-001/10
(Nagaon GP)
|
0405005000NRG23090520220124012
|
09/05/2022
|
Ajer Ali
|
0405005WL006563
|
Ajer Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086521
|
|
AjerAli
|
()
|
|
150
|
BARPETA
|
AS-05-005-011-001/109
(Nagaon GP)
|
0405005000NRG23090520220124015
|
09/05/2022
|
Manika Pathak
|
0405005WL006563
|
Manika Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086439
|
|
ManikaPathak
|
()
|
|
151
|
BARPETA
|
AS-05-005-011-001/109
(Nagaon GP)
|
0405005000NRG23090520220124014
|
09/05/2022
|
Niranjan Pathak
|
0405005WL006563
|
Niranjan Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086449
|
|
NiranjanPathak
|
()
|
|
152
|
BARPETA
|
AS-05-005-011-001/127
(Nagaon GP)
|
0405005000NRG23090520220124016
|
09/05/2022
|
Sabita Gayan
|
0405005WL006563
|
Sabita Gayan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086469
|
|
SabitaGayan
|
()
|
|
153
|
BARPETA
|
AS-05-005-011-001/157
(Nagaon GP)
|
0405005000NRG23090520220124018
|
09/05/2022
|
Minati Talukdar
|
0405005WL006563
|
Minati Talukdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086443
|
|
MinatiTalukdar
|
()
|
|
154
|
BARPETA
|
AS-05-005-011-001/157
(Nagaon GP)
|
0405005000NRG23090520220124017
|
09/05/2022
|
Nibaran Talukdar
|
0405005WL006563
|
Nibaran Talukdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086562
|
|
NibaranTalukdar
|
()
|
|
155
|
BARPETA
|
AS-05-005-011-001/160
(Nagaon GP)
|
0405005000NRG23090520220124020
|
09/05/2022
|
Hemprabha Das
|
0405005WL006563
|
Hemprabha Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086493
|
|
HemprabhaDas
|
()
|
|
156
|
BARPETA
|
AS-05-005-011-001/160
(Nagaon GP)
|
0405005000NRG23090520220124019
|
09/05/2022
|
Ranjit Talukdar
|
0405005WL006563
|
Ranjit Talukdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086436
|
|
RanjitTalukdar
|
()
|
|
157
|
BARPETA
|
AS-05-005-011-001/162
(Nagaon GP)
|
0405005000NRG23090520220124023
|
09/05/2022
|
Kamakhya Pathak
|
0405005WL006563
|
Kamakhya Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086329
|
|
KamakhyaPathak
|
()
|
|
158
|
BARPETA
|
AS-05-005-011-001/162
(Nagaon GP)
|
0405005000NRG23090520220124021
|
09/05/2022
|
Pansanan Pathak
|
0405005WL006563
|
Pansanan Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086525
|
|
PansananPathak
|
()
|
|
159
|
BARPETA
|
AS-05-005-011-001/164-A
(Nagaon GP)
|
0405005000NRG23090520220124024
|
09/05/2022
|
Biswajit Pathak
|
0405005WL006563
|
Biswajit Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086504
|
|
BiswajitPathak
|
()
|
|
160
|
BARPETA
|
AS-05-005-011-001/171
(Nagaon GP)
|
0405005000NRG23090520220124026
|
09/05/2022
|
Haricharan Talukdar
|
0405005WL006563
|
Haricharan Talukdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086630
|
|
HaricharanTalukdar
|
()
|
|
161
|
BARPETA
|
AS-05-005-011-001/171
(Nagaon GP)
|
0405005000NRG23090520220124025
|
09/05/2022
|
Nilima Talukdar
|
0405005WL006563
|
Nilima Talukdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086557
|
|
NilimaTalukdar
|
()
|
|
162
|
BARPETA
|
AS-05-005-011-001/171-B
(Nagaon GP)
|
0405005000NRG23090520220124027
|
09/05/2022
|
juno Das
|
0405005WL006563
|
juno Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086450
|
|
junoDas
|
()
|
|
163
|
BARPETA
|
AS-05-005-011-001/188-A
(Nagaon GP)
|
0405005000NRG23090520220124028
|
09/05/2022
|
Pradip Das
|
0405005WL006563
|
Pradip Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086545
|
|
PradipDas
|
()
|
|
164
|
BARPETA
|
AS-05-005-011-001/203-A
(Nagaon GP)
|
0405005000NRG23090520220124029
|
09/05/2022
|
JUri Thakuria Das
|
0405005WL006563
|
JUri Thakuria Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086381
|
|
JUriThakuriaDas
|
()
|
|
165
|
BARPETA
|
AS-05-005-011-001/208
(Nagaon GP)
|
0405005000NRG23090520220124032
|
09/05/2022
|
MS MAMANI DAS
|
0405005WL006563
|
MS MAMANI DAS
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086639
|
|
MSMAMANIDAS
|
()
|
|
166
|
BARPETA
|
AS-05-005-011-001/208
(Nagaon GP)
|
0405005000NRG23090520220124031
|
09/05/2022
|
Rajit Das
|
0405005WL006563
|
Rajit Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086350
|
|
RajitDas
|
()
|
|
167
|
BARPETA
|
AS-05-005-011-001/210
(Nagaon GP)
|
0405005000NRG23090520220124034
|
09/05/2022
|
Amar Talukdar
|
0405005WL006563
|
Amar Talukdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086520
|
|
AmarTalukdar
|
()
|
|
168
|
BARPETA
|
AS-05-005-011-001/210
(Nagaon GP)
|
0405005000NRG23090520220124035
|
09/05/2022
|
Manisha TALUKDARR
|
0405005WL006563
|
Manisha TALUKDARR
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086673
|
|
ManishaTALUKDARR
|
()
|
|
169
|
BARPETA
|
AS-05-005-011-001/210-A
(Nagaon GP)
|
0405005000NRG23090520220124037
|
09/05/2022
|
Gitumani Thakuriya
|
0405005WL006563
|
Gitumani Thakuriya
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086622
|
|
GitumaniThakuriya
|
()
|
|
170
|
BARPETA
|
AS-05-005-011-001/210-A
(Nagaon GP)
|
0405005000NRG23090520220124036
|
09/05/2022
|
Manab Thakuriya
|
0405005WL006563
|
Manab Thakuriya
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086532
|
|
ManabThakuriya
|
()
|
|
171
|
BARPETA
|
AS-05-005-011-001/214-A
(Nagaon GP)
|
0405005000NRG23090520220124038
|
09/05/2022
|
Pranjali Devi Thakuria
|
0405005WL006563
|
Pranjali Devi Thakuria
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086441
|
|
PranjaliDeviThakuria
|
()
|
|
172
|
BARPETA
|
AS-05-005-011-001/216
(Nagaon GP)
|
0405005000NRG23090520220124039
|
09/05/2022
|
Narayan Thakuriya
|
0405005WL006563
|
Narayan Thakuriya
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086353
|
|
NarayanThakuriya
|
()
|
|
173
|
BARPETA
|
AS-05-005-011-001/221
(Nagaon GP)
|
0405005000NRG23090520220124041
|
09/05/2022
|
Kabita Bayan
|
0405005WL006563
|
Kabita Bayan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086442
|
|
KabitaBayan
|
()
|
|
174
|
BARPETA
|
AS-05-005-011-001/228
(Nagaon GP)
|
0405005000NRG23090520220124042
|
09/05/2022
|
Mr. Balabhadra Das
|
0405005WL006563
|
Mr. Balabhadra Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086344
|
|
Mr.BalabhadraDas
|
()
|
|
175
|
BARPETA
|
AS-05-005-011-001/229
(Nagaon GP)
|
0405005000NRG23090520220124044
|
09/05/2022
|
Miss Jonmani Das
|
0405005WL006563
|
Miss Jonmani Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086483
|
|
MissJonmaniDas
|
()
|
|
176
|
BARPETA
|
AS-05-005-011-001/229
(Nagaon GP)
|
0405005000NRG23090520220124043
|
09/05/2022
|
Sanjoy Deka
|
0405005WL006563
|
Sanjoy Deka
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086506
|
|
SanjoyDeka
|
()
|
|
177
|
BARPETA
|
AS-05-005-011-001/230-A
(Nagaon GP)
|
0405005000NRG23090520220124046
|
09/05/2022
|
Manikha Das
|
0405005WL006563
|
Manikha Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086527
|
|
ManikhaDas
|
()
|
|
178
|
BARPETA
|
AS-05-005-011-001/230-A
(Nagaon GP)
|
0405005000NRG23090520220124045
|
09/05/2022
|
Rajendra Das
|
0405005WL006563
|
Rajendra Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086523
|
|
RajendraDas
|
()
|
|
179
|
BARPETA
|
AS-05-005-011-001/238
(Nagaon GP)
|
0405005000NRG23090520220124047
|
09/05/2022
|
Samen Das
|
0405005WL006563
|
Samen Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086552
|
|
SamenDas
|
()
|
|
180
|
BARPETA
|
AS-05-005-011-001/244
(Nagaon GP)
|
0405005000NRG23090520220124049
|
09/05/2022
|
Anita Talukdar
|
0405005WL006563
|
Anita Talukdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086342
|
|
AnitaTalukdar
|
()
|
|
181
|
BARPETA
|
AS-05-005-011-001/248-A
(Nagaon GP)
|
0405005000NRG23090520220124050
|
09/05/2022
|
Abani Das
|
0405005WL006563
|
Abani Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086558
|
|
AbaniDas
|
()
|
|
182
|
BARPETA
|
AS-05-005-011-001/267
(Nagaon GP)
|
0405005000NRG23090520220124052
|
09/05/2022
|
Brajendra Das
|
0405005WL006563
|
Brajendra Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086495
|
|
BrajendraDas
|
()
|
|
183
|
BARPETA
|
AS-05-005-011-001/267
(Nagaon GP)
|
0405005000NRG23090520220124051
|
09/05/2022
|
Devi Das
|
0405005WL006563
|
Devi Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086363
|
|
DeviDas
|
()
|
|
184
|
BARPETA
|
AS-05-005-011-001/269
(Nagaon GP)
|
0405005000NRG23090520220124054
|
09/05/2022
|
Biswajit Das
|
0405005WL006563
|
Biswajit Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086452
|
|
BiswajitDas
|
()
|
|
185
|
BARPETA
|
AS-05-005-011-001/269
(Nagaon GP)
|
0405005000NRG23090520220124053
|
09/05/2022
|
Namita Das
|
0405005WL006563
|
Namita Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086338
|
|
NamitaDas
|
()
|
|
186
|
BARPETA
|
AS-05-005-011-001/270-B
(Nagaon GP)
|
0405005000NRG23090520220124055
|
09/05/2022
|
Subrat Das
|
0405005WL006563
|
Subrat Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086470
|
|
SubratDas
|
()
|
|
187
|
BARPETA
|
AS-05-005-011-001/277
(Nagaon GP)
|
0405005000NRG23090520220124058
|
09/05/2022
|
Dipali Talukdar
|
0405005WL006563
|
Dipali Talukdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086346
|
|
DipaliTalukdar
|
()
|
|
188
|
BARPETA
|
AS-05-005-011-001/279
(Nagaon GP)
|
0405005000NRG23090520220124060
|
09/05/2022
|
Kamal Talukdar
|
0405005WL006563
|
Kamal Talukdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086347
|
|
KamalTalukdar
|
()
|
|
189
|
BARPETA
|
AS-05-005-011-001/28-B
(Nagaon GP)
|
0405005000NRG23090520220124061
|
09/05/2022
|
Mr. Taimur Ali
|
0405005WL006563
|
Mr. Taimur Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086559
|
|
Mr.TaimurAli
|
()
|
|
190
|
BARPETA
|
AS-05-005-011-001/281
(Nagaon GP)
|
0405005000NRG23090520220124063
|
09/05/2022
|
Dimbeswar Pathak
|
0405005WL006563
|
Dimbeswar Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086551
|
|
DimbeswarPathak
|
()
|
|
191
|
BARPETA
|
AS-05-005-011-001/281
(Nagaon GP)
|
0405005000NRG23090520220124064
|
09/05/2022
|
Sabita Pathak
|
0405005WL006563
|
Sabita Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086536
|
|
SabitaPathak
|
()
|
|
192
|
BARPETA
|
AS-05-005-011-001/281
(Nagaon GP)
|
0405005000NRG23090520220124065
|
09/05/2022
|
Sasanka Pathak
|
0405005WL006563
|
Sasanka Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086456
|
|
SasankaPathak
|
()
|
|
193
|
BARPETA
|
AS-05-005-011-001/283
(Nagaon GP)
|
0405005000NRG23090520220124068
|
09/05/2022
|
Himashrre Nath Pathak
|
0405005WL006563
|
Himashrre Nath Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086490
|
|
HimashrreNathPathak
|
()
|
|
194
|
BARPETA
|
AS-05-005-011-001/289
(Nagaon GP)
|
0405005000NRG23090520220124069
|
09/05/2022
|
Dijen Deka
|
0405005WL006563
|
Dijen Deka
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086438
|
|
DijenDeka
|
()
|
|
195
|
BARPETA
|
AS-05-005-011-001/291
(Nagaon GP)
|
0405005000NRG23090520220124071
|
09/05/2022
|
Arjun Pathak
|
0405005WL006563
|
Arjun Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086359
|
|
ArjunPathak
|
()
|
|
196
|
BARPETA
|
AS-05-005-011-001/298
(Nagaon GP)
|
0405005000NRG23090520220124073
|
09/05/2022
|
Deep jyoti Das
|
0405005WL006563
|
Deep jyoti Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086670
|
|
DeepjyotiDas
|
()
|
|
197
|
BARPETA
|
AS-05-005-011-001/298
(Nagaon GP)
|
0405005000NRG23090520220124072
|
09/05/2022
|
ELA DAS
|
0405005WL006563
|
ELA DAS
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086500
|
|
ELADAS
|
()
|
|
198
|
BARPETA
|
AS-05-005-011-001/300
(Nagaon GP)
|
0405005000NRG23090520220124075
|
09/05/2022
|
Namita Saika Das
|
0405005WL006563
|
Namita Saika Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086628
|
|
NamitaSaikaDas
|
()
|
|
199
|
BARPETA
|
AS-05-005-011-001/300
(Nagaon GP)
|
0405005000NRG23090520220124074
|
09/05/2022
|
Sanakya Das
|
0405005WL006563
|
Sanakya Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086351
|
|
SanakyaDas
|
()
|
|
200
|
BARPETA
|
AS-05-005-011-001/301
(Nagaon GP)
|
0405005000NRG23090520220124077
|
09/05/2022
|
Bibharani Mahanta
|
0405005WL006563
|
Bibharani Mahanta
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086366
|
|
BibharaniMahanta
|
()
|
|
201
|
BARPETA
|
AS-05-005-011-001/301
(Nagaon GP)
|
0405005000NRG23090520220124076
|
09/05/2022
|
prasanta bayan
|
0405005WL006563
|
prasanta bayan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086440
|
|
prasantabayan
|
()
|
|
202
|
BARPETA
|
AS-05-005-011-001/304
(Nagaon GP)
|
0405005000NRG23090520220124078
|
09/05/2022
|
Bijay Das
|
0405005WL006563
|
Bijay Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086627
|
|
BijayDas
|
()
|
|
203
|
BARPETA
|
AS-05-005-011-001/305
(Nagaon GP)
|
0405005000NRG23090520220124080
|
09/05/2022
|
Ganesh Bayun
|
0405005WL006563
|
Ganesh Bayun
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086518
|
|
GaneshBayun
|
()
|
|
204
|
BARPETA
|
AS-05-005-011-001/305
(Nagaon GP)
|
0405005000NRG23090520220124081
|
09/05/2022
|
Rupanjali Bayan
|
0405005WL006563
|
Rupanjali Bayan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086328
|
|
RupanjaliBayan
|
()
|
|
205
|
BARPETA
|
AS-05-005-011-001/306
(Nagaon GP)
|
0405005000NRG23090520220124083
|
09/05/2022
|
MR NIPAN BAYAN
|
0405005WL006563
|
MR NIPAN BAYAN
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086489
|
|
MRNIPANBAYAN
|
()
|
|
206
|
BARPETA
|
AS-05-005-011-001/306
(Nagaon GP)
|
0405005000NRG23090520220124082
|
09/05/2022
|
Ms Nilima Bayan
|
0405005WL006563
|
Ms Nilima Bayan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086637
|
|
MsNilimaBayan
|
()
|
|
207
|
BARPETA
|
AS-05-005-011-001/307
(Nagaon GP)
|
0405005000NRG23090520220124084
|
09/05/2022
|
Rina Bayan
|
0405005WL006563
|
Rina Bayan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086468
|
|
RinaBayan
|
()
|
|
208
|
BARPETA
|
AS-05-005-011-001/308
(Nagaon GP)
|
0405005000NRG23090520220124085
|
09/05/2022
|
MS ANIRUDHA PATHAK
|
0405005WL006563
|
MS ANIRUDHA PATHAK
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086659
|
|
MSANIRUDHAPATHAK
|
()
|
|
209
|
BARPETA
|
AS-05-005-011-001/310
(Nagaon GP)
|
0405005000NRG23090520220124087
|
09/05/2022
|
Kusum Bayan
|
0405005WL006563
|
Kusum Bayan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086655
|
|
KusumBayan
|
()
|
|
210
|
BARPETA
|
AS-05-005-011-001/310
(Nagaon GP)
|
0405005000NRG23090520220124086
|
09/05/2022
|
Pradip Bayan
|
0405005WL006563
|
Pradip Bayan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086337
|
|
PradipBayan
|
()
|
|
211
|
BARPETA
|
AS-05-005-011-001/310-A
(Nagaon GP)
|
0405005000NRG23090520220124088
|
09/05/2022
|
SAYARANI BAYAN
|
0405005WL006563
|
SAYARANI BAYAN
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086503
|
|
SAYARANIBAYAN
|
()
|
|
212
|
BARPETA
|
AS-05-005-011-001/311
(Nagaon GP)
|
0405005000NRG23090520220124089
|
09/05/2022
|
Kiran Bayan
|
0405005WL006563
|
Kiran Bayan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086651
|
|
KiranBayan
|
()
|
|
213
|
BARPETA
|
AS-05-005-011-001/311
(Nagaon GP)
|
0405005000NRG23090520220124090
|
09/05/2022
|
Ranjit Bayan
|
0405005WL006563
|
Ranjit Bayan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086361
|
|
RanjitBayan
|
()
|
|
214
|
BARPETA
|
AS-05-005-011-001/312
(Nagaon GP)
|
0405005000NRG23090520220124091
|
09/05/2022
|
Giribala Talukdar
|
0405005WL006563
|
Giribala Talukdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086367
|
|
GiribalaTalukdar
|
()
|
|
215
|
BARPETA
|
AS-05-005-011-001/316
(Nagaon GP)
|
0405005000NRG23090520220124092
|
09/05/2022
|
SANJIB DAS
|
0405005WL006563
|
SANJIB DAS
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086369
|
|
SANJIBDAS
|
()
|
|
216
|
BARPETA
|
AS-05-005-011-001/318
(Nagaon GP)
|
0405005000NRG23090520220124093
|
09/05/2022
|
Barun Talukdar
|
0405005WL006563
|
Barun Talukdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086343
|
|
BarunTalukdar
|
()
|
|
217
|
BARPETA
|
AS-05-005-011-001/318
(Nagaon GP)
|
0405005000NRG23090520220124094
|
09/05/2022
|
Mira Talukdar
|
0405005WL006563
|
Mira Talukdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086634
|
|
MiraTalukdar
|
()
|
|
218
|
BARPETA
|
AS-05-005-011-001/319-B
(Nagaon GP)
|
0405005000NRG23090520220124096
|
09/05/2022
|
RAJASHREE DAS
|
0405005WL006563
|
RAJASHREE DAS
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086657
|
|
RAJASHREEDAS
|
()
|
|
219
|
BARPETA
|
AS-05-005-011-001/324-B
(Nagaon GP)
|
0405005000NRG23090520220124097
|
09/05/2022
|
Sarala Das
|
0405005WL006563
|
Sarala Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086376
|
|
SaralaDas
|
()
|
|
220
|
BARPETA
|
AS-05-005-011-001/326
(Nagaon GP)
|
0405005000NRG23090520220124098
|
09/05/2022
|
Khargeswar Das
|
0405005WL006563
|
Khargeswar Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086556
|
|
KhargeswarDas
|
()
|
|
221
|
BARPETA
|
AS-05-005-011-001/335
(Nagaon GP)
|
0405005000NRG23090520220124100
|
09/05/2022
|
Nabanita Das
|
0405005WL006563
|
Nabanita Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086385
|
|
NabanitaDas
|
()
|
|
222
|
BARPETA
|
AS-05-005-011-001/335
(Nagaon GP)
|
0405005000NRG23090520220124099
|
09/05/2022
|
Pranab Das
|
0405005WL006563
|
Pranab Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086677
|
|
PranabDas
|
()
|
|
223
|
BARPETA
|
AS-05-005-011-001/336
(Nagaon GP)
|
0405005000NRG23090520220124101
|
09/05/2022
|
Bhanu Pathka
|
0405005WL006563
|
Bhanu Pathka
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086435
|
|
BhanuPathka
|
()
|
|
224
|
BARPETA
|
AS-05-005-011-001/337
(Nagaon GP)
|
0405005000NRG23090520220124104
|
09/05/2022
|
Bhabesh Das
|
0405005WL006563
|
Bhabesh Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086505
|
|
BhabeshDas
|
()
|
|
225
|
BARPETA
|
AS-05-005-011-001/337
(Nagaon GP)
|
0405005000NRG23090520220124103
|
09/05/2022
|
Mani Das
|
0405005WL006563
|
Mani Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086445
|
|
ManiDas
|
()
|
|
226
|
BARPETA
|
AS-05-005-011-001/337
(Nagaon GP)
|
0405005000NRG23090520220124102
|
09/05/2022
|
Pradip Das
|
0405005WL006563
|
Pradip Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086524
|
|
PradipDas
|
()
|
|
227
|
BARPETA
|
AS-05-005-011-001/345-A
(Nagaon GP)
|
0405005000NRG23090520220124105
|
09/05/2022
|
Pranita Thakuriya
|
0405005WL006563
|
Pranita Thakuriya
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086662
|
|
PranitaThakuriya
|
()
|
|
228
|
BARPETA
|
AS-05-005-011-001/346
(Nagaon GP)
|
0405005000NRG23090520220124106
|
09/05/2022
|
Dalimi Bhuyan
|
0405005WL006563
|
Dalimi Bhuyan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086314
|
|
DalimiBhuyan
|
()
|
|
229
|
BARPETA
|
AS-05-005-011-001/348-A
(Nagaon GP)
|
0405005000NRG23090520220124107
|
09/05/2022
|
Prabin bayan
|
0405005WL006563
|
Prabin bayan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086312
|
|
Prabinbayan
|
()
|
|
230
|
BARPETA
|
AS-05-005-011-001/349
(Nagaon GP)
|
0405005000NRG23090520220124109
|
09/05/2022
|
Bina Pathak
|
0405005WL006563
|
Bina Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086641
|
|
BinaPathak
|
()
|
|
231
|
BARPETA
|
AS-05-005-011-001/349
(Nagaon GP)
|
0405005000NRG23090520220124108
|
09/05/2022
|
Gakul Pathak
|
0405005WL006563
|
Gakul Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086370
|
|
GakulPathak
|
()
|
|
232
|
BARPETA
|
AS-05-005-011-001/351
(Nagaon GP)
|
0405005000NRG23090520220124112
|
09/05/2022
|
Girin Pathak
|
0405005WL006563
|
Girin Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086522
|
|
GirinPathak
|
()
|
|
233
|
BARPETA
|
AS-05-005-011-001/351
(Nagaon GP)
|
0405005000NRG23090520220124113
|
09/05/2022
|
Malati Pathak
|
0405005WL006563
|
Malati Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086368
|
|
MalatiPathak
|
()
|
|
234
|
BARPETA
|
AS-05-005-011-001/353
(Nagaon GP)
|
0405005000NRG23090520220124114
|
09/05/2022
|
Pradip Talukdar
|
0405005WL006563
|
Pradip Talukdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086547
|
|
PradipTalukdar
|
()
|
|
235
|
BARPETA
|
AS-05-005-011-001/355
(Nagaon GP)
|
0405005000NRG23090520220124116
|
09/05/2022
|
Ramila Talukdar
|
0405005WL006563
|
Ramila Talukdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086336
|
|
RamilaTalukdar
|
()
|
|
236
|
BARPETA
|
AS-05-005-011-001/355
(Nagaon GP)
|
0405005000NRG23090520220124115
|
09/05/2022
|
Sumita Talukdar
|
0405005WL006563
|
Sumita Talukdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086486
|
|
SumitaTalukdar
|
()
|
|
237
|
BARPETA
|
AS-05-005-011-001/357
(Nagaon GP)
|
0405005000NRG23090520220124117
|
09/05/2022
|
Dinesh Das
|
0405005WL006563
|
Dinesh Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086636
|
|
DineshDas
|
()
|
|
238
|
BARPETA
|
AS-05-005-011-001/357
(Nagaon GP)
|
0405005000NRG23090520220124118
|
09/05/2022
|
Harekrishna Das
|
0405005WL006563
|
Harekrishna Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086647
|
|
HarekrishnaDas
|
()
|
|
239
|
BARPETA
|
AS-05-005-011-001/358
(Nagaon GP)
|
0405005000NRG23090520220124119
|
09/05/2022
|
Mr. Pradip Das
|
0405005WL006563
|
Mr. Pradip Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086633
|
|
Mr.PradipDas
|
()
|
|
240
|
BARPETA
|
AS-05-005-011-001/358
(Nagaon GP)
|
0405005000NRG23090520220124120
|
09/05/2022
|
MS Pranita Das
|
0405005WL006563
|
MS Pranita Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086372
|
|
MSPranitaDas
|
()
|
|
241
|
BARPETA
|
AS-05-005-011-001/359
(Nagaon GP)
|
0405005000NRG23090520220124121
|
09/05/2022
|
Brajen das
|
0405005WL006563
|
Brajen das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086364
|
|
Brajendas
|
()
|
|
242
|
BARPETA
|
AS-05-005-011-001/359
(Nagaon GP)
|
0405005000NRG23090520220124122
|
09/05/2022
|
Madhabi Das
|
0405005WL006563
|
Madhabi Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086320
|
|
MadhabiDas
|
()
|
|
243
|
BARPETA
|
AS-05-005-011-001/360
(Nagaon GP)
|
0405005000NRG23090520220124123
|
09/05/2022
|
MS DEBAJANI DAS
|
0405005WL006563
|
MS DEBAJANI DAS
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086356
|
|
MSDEBAJANIDAS
|
()
|
|
244
|
BARPETA
|
AS-05-005-011-001/361
(Nagaon GP)
|
0405005000NRG23090520220124124
|
09/05/2022
|
Mr. Uttam Das
|
0405005WL006563
|
Mr. Uttam Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086550
|
|
Mr.UttamDas
|
()
|
|
245
|
BARPETA
|
AS-05-005-011-001/361
(Nagaon GP)
|
0405005000NRG23090520220124125
|
09/05/2022
|
Nanita Das
|
0405005WL006563
|
Nanita Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086365
|
|
NanitaDas
|
()
|
|
246
|
BARPETA
|
AS-05-005-011-001/365
(Nagaon GP)
|
0405005000NRG23090520220124126
|
09/05/2022
|
Junu Deka
|
0405005WL006563
|
Junu Deka
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086539
|
|
JunuDeka
|
()
|
|
247
|
BARPETA
|
AS-05-005-011-001/367
(Nagaon GP)
|
0405005000NRG23090520220124127
|
09/05/2022
|
Ghanakanta Deka
|
0405005WL006563
|
Ghanakanta Deka
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086554
|
|
GhanakantaDeka
|
()
|
|
248
|
BARPETA
|
AS-05-005-011-001/367
(Nagaon GP)
|
0405005000NRG23090520220124128
|
09/05/2022
|
Kalpana Pathak
|
0405005WL006563
|
Kalpana Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086635
|
|
KalpanaPathak
|
()
|
|
249
|
BARPETA
|
AS-05-005-011-001/368
(Nagaon GP)
|
0405005000NRG23090520220124129
|
09/05/2022
|
Mr. Ratenswar Deka
|
0405005WL006563
|
Mr. Ratenswar Deka
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086447
|
|
Mr.RatenswarDeka
|
()
|
|
250
|
BARPETA
|
AS-05-005-011-001/368
(Nagaon GP)
|
0405005000NRG23090520220124130
|
09/05/2022
|
MS DALIMI DEKA
|
0405005WL006563
|
MS DALIMI DEKA
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086529
|
|
MSDALIMIDEKA
|
()
|
|
251
|
BARPETA
|
AS-05-005-011-001/37
(Nagaon GP)
|
0405005000NRG23090520220124132
|
09/05/2022
|
Junu Das Talukdar
|
0405005WL006563
|
Junu Das Talukdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086325
|
|
JunuDasTalukdar
|
()
|
|
252
|
BARPETA
|
AS-05-005-011-001/37
(Nagaon GP)
|
0405005000NRG23090520220124131
|
09/05/2022
|
Khanindra Talukdar
|
0405005WL006563
|
Khanindra Talukdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086437
|
|
KhanindraTalukdar
|
()
|
|
253
|
BARPETA
|
AS-05-005-011-001/373
(Nagaon GP)
|
0405005000NRG23090520220124133
|
09/05/2022
|
Pradip Pathak
|
0405005WL006563
|
Pradip Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086501
|
|
PradipPathak
|
()
|
|
254
|
BARPETA
|
AS-05-005-011-001/373
(Nagaon GP)
|
0405005000NRG23090520220124134
|
09/05/2022
|
Rambha Deka
|
0405005WL006563
|
Rambha Deka
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086326
|
|
RambhaDeka
|
()
|
|
255
|
BARPETA
|
AS-05-005-011-001/376
(Nagaon GP)
|
0405005000NRG23090520220124137
|
09/05/2022
|
Anu Pathak
|
0405005WL006563
|
Anu Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086371
|
|
AnuPathak
|
()
|
|
256
|
BARPETA
|
AS-05-005-011-001/376
(Nagaon GP)
|
0405005000NRG23090520220124135
|
09/05/2022
|
Mr. Tapan Pathak
|
0405005WL006563
|
Mr. Tapan Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086652
|
|
Mr.TapanPathak
|
()
|
|
257
|
BARPETA
|
AS-05-005-011-001/376
(Nagaon GP)
|
0405005000NRG23090520220124136
|
09/05/2022
|
Rupali Pathak
|
0405005WL006563
|
Rupali Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086306
|
|
RupaliPathak
|
()
|
|
258
|
BARPETA
|
AS-05-005-011-001/379
(Nagaon GP)
|
0405005000NRG23090520220124140
|
09/05/2022
|
DIGANTA PATHAK
|
0405005WL006563
|
DIGANTA PATHAK
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086646
|
|
DIGANTAPATHAK
|
()
|
|
259
|
BARPETA
|
AS-05-005-011-001/379
(Nagaon GP)
|
0405005000NRG23090520220124141
|
09/05/2022
|
Ms DIPALI PATHAK
|
0405005WL006563
|
Ms DIPALI PATHAK
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086649
|
|
MsDIPALIPATHAK
|
()
|
|
260
|
BARPETA
|
AS-05-005-011-001/384
(Nagaon GP)
|
0405005000NRG23090520220124142
|
09/05/2022
|
Diganta Das
|
0405005WL006563
|
Diganta Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086631
|
|
DigantaDas
|
()
|
|
261
|
BARPETA
|
AS-05-005-011-001/428
(Nagaon GP)
|
0405005000NRG23090520220124145
|
09/05/2022
|
Daizy Pathak
|
0405005WL006563
|
Daizy Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086667
|
|
DaizyPathak
|
()
|
|
262
|
BARPETA
|
AS-05-005-011-001/433
(Nagaon GP)
|
0405005000NRG23090520220124148
|
09/05/2022
|
RABEN DAS
|
0405005WL006563
|
RABEN DAS
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086561
|
|
RABENDAS
|
()
|
|
263
|
BARPETA
|
AS-05-005-011-001/435
(Nagaon GP)
|
0405005000NRG23090520220124151
|
09/05/2022
|
ANJU DAS
|
0405005WL006563
|
ANJU DAS
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086519
|
|
ANJUDAS
|
()
|
|
264
|
BARPETA
|
AS-05-005-011-001/443
(Nagaon GP)
|
0405005000NRG23090520220124152
|
09/05/2022
|
Gunajit Das
|
0405005WL006563
|
Gunajit Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086544
|
|
GunajitDas
|
()
|
|
265
|
BARPETA
|
AS-05-005-011-001/444
(Nagaon GP)
|
0405005000NRG23090520220124153
|
09/05/2022
|
Amen Patowary
|
0405005WL006563
|
Amen Patowary
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086352
|
|
AmenPatowary
|
()
|
|
266
|
BARPETA
|
AS-05-005-011-001/444
(Nagaon GP)
|
0405005000NRG23090520220124154
|
09/05/2022
|
Lalita das
|
0405005WL006563
|
Lalita das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086448
|
|
Lalitadas
|
()
|
|
267
|
BARPETA
|
AS-05-005-011-001/449
(Nagaon GP)
|
0405005000NRG23090520220124156
|
09/05/2022
|
Mr. Sailen Das
|
0405005WL006563
|
Mr. Sailen Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086358
|
|
Mr.SailenDas
|
()
|
|
268
|
BARPETA
|
AS-05-005-011-001/449
(Nagaon GP)
|
0405005000NRG23090520220124157
|
09/05/2022
|
Padumi Das
|
0405005WL006563
|
Padumi Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086332
|
|
PadumiDas
|
()
|
|
269
|
BARPETA
|
AS-05-005-011-001/45
(Nagaon GP)
|
0405005000NRG23090520220124158
|
09/05/2022
|
Bharati Deka
|
0405005WL006563
|
Bharati Deka
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086362
|
|
BharatiDeka
|
()
|
|
270
|
BARPETA
|
AS-05-005-011-001/45
(Nagaon GP)
|
0405005000NRG23090520220124159
|
09/05/2022
|
Nayan Deka
|
0405005WL006563
|
Nayan Deka
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086375
|
|
NayanDeka
|
()
|
|
271
|
BARPETA
|
AS-05-005-011-001/47-A
(Nagaon GP)
|
0405005000NRG23090520220124160
|
09/05/2022
|
Rinku Deka
|
0405005WL006563
|
Rinku Deka
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086303
|
|
RinkuDeka
|
()
|
|
272
|
BARPETA
|
AS-05-005-011-001/474-A
(Nagaon GP)
|
0405005000NRG23090520220124162
|
09/05/2022
|
Minati Bayan
|
0405005WL006563
|
Minati Bayan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086487
|
|
MinatiBayan
|
()
|
|
273
|
BARPETA
|
AS-05-005-011-001/476
(Nagaon GP)
|
0405005000NRG23090520220124163
|
09/05/2022
|
swapna das
|
0405005WL006563
|
swapna das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086542
|
|
swapnadas
|
()
|
|
274
|
BARPETA
|
AS-05-005-011-001/491
(Nagaon GP)
|
0405005000NRG23090520220124165
|
09/05/2022
|
DIMPAL DEKA
|
0405005WL006563
|
DIMPAL DEKA
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086455
|
|
DIMPALDEKA
|
()
|
|
275
|
BARPETA
|
AS-05-005-011-001/494
(Nagaon GP)
|
0405005000NRG23090520220124166
|
09/05/2022
|
Pranita Thakuria
|
0405005WL006563
|
Pranita Thakuria
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086666
|
|
PranitaThakuria
|
()
|
|
276
|
BARPETA
|
AS-05-005-011-001/494-A
(Nagaon GP)
|
0405005000NRG23090520220124167
|
09/05/2022
|
Amen Thakuria
|
0405005WL006563
|
Amen Thakuria
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086671
|
|
AmenThakuria
|
()
|
|
277
|
BARPETA
|
AS-05-005-011-001/501
(Nagaon GP)
|
0405005000NRG23090520220124168
|
09/05/2022
|
Phulkumari Das
|
0405005WL006563
|
Phulkumari Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086642
|
|
PhulkumariDas
|
()
|
|
278
|
BARPETA
|
AS-05-005-011-001/519
(Nagaon GP)
|
0405005000NRG23090520220124170
|
09/05/2022
|
Anima Bhuyan
|
0405005WL006563
|
Anima Bhuyan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086549
|
|
AnimaBhuyan
|
()
|
|
279
|
BARPETA
|
AS-05-005-011-001/519
(Nagaon GP)
|
0405005000NRG23090520220124169
|
09/05/2022
|
Dhiren Bhuyan
|
0405005WL006563
|
Dhiren Bhuyan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086307
|
|
DhirenBhuyan
|
()
|
|
280
|
BARPETA
|
AS-05-005-011-001/528
(Nagaon GP)
|
0405005000NRG23090520220124173
|
09/05/2022
|
Gitanjali Das
|
0405005WL006563
|
Gitanjali Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086669
|
|
GitanjaliDas
|
()
|
|
281
|
BARPETA
|
AS-05-005-011-001/528
(Nagaon GP)
|
0405005000NRG23090520220124172
|
09/05/2022
|
Ratan Das
|
0405005WL006563
|
Ratan Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086494
|
|
RatanDas
|
()
|
|
282
|
BARPETA
|
AS-05-005-011-001/532
(Nagaon GP)
|
0405005000NRG23090520220124174
|
09/05/2022
|
Dipendra Das
|
0405005WL006563
|
Dipendra Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086466
|
|
DipendraDas
|
()
|
|
283
|
BARPETA
|
AS-05-005-011-001/532
(Nagaon GP)
|
0405005000NRG23090520220124175
|
09/05/2022
|
Diplip Das
|
0405005WL006563
|
Diplip Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086330
|
|
DiplipDas
|
()
|
|
284
|
BARPETA
|
AS-05-005-011-001/541
(Nagaon GP)
|
0405005000NRG23090520220124176
|
09/05/2022
|
Kishor Patowari
|
0405005WL006563
|
Kishor Patowari
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086661
|
|
KishorPatowari
|
()
|
|
285
|
BARPETA
|
AS-05-005-011-001/555
(Nagaon GP)
|
0405005000NRG23090520220124177
|
09/05/2022
|
Nirmali Talukdar
|
0405005WL006563
|
Nirmali Talukdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086638
|
|
NirmaliTalukdar
|
()
|
|
286
|
BARPETA
|
AS-05-005-011-001/555
(Nagaon GP)
|
0405005000NRG23090520220124178
|
09/05/2022
|
Nirupama Deka
|
0405005WL006563
|
Nirupama Deka
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086333
|
|
NirupamaDeka
|
()
|
|
287
|
BARPETA
|
AS-05-005-011-001/560-B
(Nagaon GP)
|
0405005000NRG23090520220124181
|
09/05/2022
|
Dharitri Talukdar
|
0405005WL006563
|
Dharitri Talukdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086349
|
|
DharitriTalukdar
|
()
|
|
288
|
BARPETA
|
AS-05-005-011-001/560-D
(Nagaon GP)
|
0405005000NRG23090520220124182
|
09/05/2022
|
Dhanjit Talukdar
|
0405005WL006563
|
Dhanjit Talukdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086548
|
|
DhanjitTalukdar
|
()
|
|
289
|
BARPETA
|
AS-05-005-011-001/560-D
(Nagaon GP)
|
0405005000NRG23090520220124183
|
09/05/2022
|
Sabita Talukdar
|
0405005WL006563
|
Sabita Talukdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086526
|
|
SabitaTalukdar
|
()
|
|
290
|
BARPETA
|
AS-05-005-011-001/567-A
(Nagaon GP)
|
0405005000NRG23090520220124186
|
09/05/2022
|
Manomohan Das
|
0405005WL006563
|
Manomohan Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086451
|
|
ManomohanDas
|
()
|
|
291
|
BARPETA
|
AS-05-005-011-001/577
(Nagaon GP)
|
0405005000NRG23090520220124187
|
09/05/2022
|
Bhagya Das
|
0405005WL006563
|
Bhagya Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086331
|
|
BhagyaDas
|
()
|
|
292
|
BARPETA
|
AS-05-005-011-001/578
(Nagaon GP)
|
0405005000NRG23090520220124188
|
09/05/2022
|
Dipti Das
|
0405005WL006563
|
Dipti Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086674
|
|
DiptiDas
|
()
|
|
293
|
BARPETA
|
AS-05-005-011-001/579
(Nagaon GP)
|
0405005000NRG23090520220124189
|
09/05/2022
|
Bipul Das
|
0405005WL006563
|
Bipul Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086319
|
|
BipulDas
|
()
|
|
294
|
BARPETA
|
AS-05-005-011-001/579
(Nagaon GP)
|
0405005000NRG23090520220124190
|
09/05/2022
|
Pratima Baishya
|
0405005WL006563
|
Pratima Baishya
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086488
|
|
PratimaBaishya
|
()
|
|
295
|
BARPETA
|
AS-05-005-011-001/583
(Nagaon GP)
|
0405005000NRG23090520220124191
|
09/05/2022
|
Kulendra Adhikari
|
0405005WL006563
|
Kulendra Adhikari
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086555
|
|
KulendraAdhikari
|
()
|
|
296
|
BARPETA
|
AS-05-005-011-001/584
(Nagaon GP)
|
0405005000NRG23090520220124193
|
09/05/2022
|
Jutika Adhikari
|
0405005WL006563
|
Jutika Adhikari
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086313
|
|
JutikaAdhikari
|
()
|
|
297
|
BARPETA
|
AS-05-005-011-001/584
(Nagaon GP)
|
0405005000NRG23090520220124192
|
09/05/2022
|
Ranjit Dev Adhikari
|
0405005WL006563
|
Ranjit Dev Adhikari
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086560
|
|
RanjitDevAdhikari
|
()
|
|
298
|
BARPETA
|
AS-05-005-011-001/584-A
(Nagaon GP)
|
0405005000NRG23090520220124196
|
09/05/2022
|
Abhijit Talukdar
|
0405005WL006563
|
Abhijit Talukdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086478
|
|
AbhijitTalukdar
|
()
|
|
299
|
BARPETA
|
AS-05-005-011-001/585
(Nagaon GP)
|
0405005000NRG23090520220124197
|
09/05/2022
|
Rina Talukdar
|
0405005WL006563
|
Rina Talukdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086648
|
|
RinaTalukdar
|
()
|
|
300
|
BARPETA
|
AS-05-005-011-001/585-A
(Nagaon GP)
|
0405005000NRG23090520220124198
|
09/05/2022
|
Bibek Talukdar
|
0405005WL006563
|
Bibek Talukdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086538
|
|
BibekTalukdar
|
()
|
|
301
|
BARPETA
|
AS-05-005-011-001/588-A
(Nagaon GP)
|
0405005000NRG23090520220124200
|
09/05/2022
|
Bhanumati Bharali
|
0405005WL006563
|
Bhanumati Bharali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086444
|
|
BhanumatiBharali
|
()
|
|
302
|
BARPETA
|
AS-05-005-011-001/591
(Nagaon GP)
|
0405005000NRG23090520220124202
|
09/05/2022
|
Pranab Kr. Bayan
|
0405005WL006563
|
Pranab Kr. Bayan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086502
|
|
PranabKr.Bayan
|
()
|
|
303
|
BARPETA
|
AS-05-005-011-001/599-A
(Nagaon GP)
|
0405005000NRG23090520220124204
|
09/05/2022
|
Ghameswar Bhuyan
|
0405005WL006563
|
Ghameswar Bhuyan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086374
|
|
GhameswarBhuyan
|
()
|
|
304
|
BARPETA
|
AS-05-005-011-001/68
(Nagaon GP)
|
0405005000NRG23090520220124206
|
09/05/2022
|
Jonali Pathak
|
0405005WL006563
|
Jonali Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086541
|
|
JonaliPathak
|
()
|
|
305
|
BARPETA
|
AS-05-005-011-001/68
(Nagaon GP)
|
0405005000NRG23090520220124205
|
09/05/2022
|
Manik Pathak
|
0405005WL006563
|
Manik Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086540
|
|
ManikPathak
|
()
|
|
306
|
BARPETA
|
AS-05-005-011-001/70
(Nagaon GP)
|
0405005000NRG23090520220124208
|
09/05/2022
|
Lakshmi Talukdar
|
0405005WL006563
|
Lakshmi Talukdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086632
|
|
LakshmiTalukdar
|
()
|
|
307
|
BARPETA
|
AS-05-005-011-001/70
(Nagaon GP)
|
0405005000NRG23090520220124207
|
09/05/2022
|
narendra talukdar
|
0405005WL006563
|
narendra talukdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086528
|
|
narendratalukdar
|
()
|
|
308
|
BARPETA
|
AS-05-005-011-001/771
(Nagaon GP)
|
0405005000NRG23090520220124210
|
09/05/2022
|
Ajay Sharma
|
0405005WL006563
|
Ajay Sharma
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086348
|
|
AjaySharma
|
()
|
|
309
|
BARPETA
|
AS-05-005-011-001/771
(Nagaon GP)
|
0405005000NRG23090520220124209
|
09/05/2022
|
Namita Mishra
|
0405005WL006563
|
Namita Mishra
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086672
|
|
NamitaMishra
|
()
|
|
310
|
BARPETA
|
AS-05-005-011-001/772
(Nagaon GP)
|
0405005000NRG23090520220124211
|
09/05/2022
|
Niva Devi
|
0405005WL006563
|
Niva Devi
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086304
|
|
NivaDevi
|
()
|
|
311
|
BARPETA
|
AS-05-005-011-001/773
(Nagaon GP)
|
0405005000NRG23090520220124216
|
09/05/2022
|
Anjali Agarwala Das
|
0405005WL006563
|
Anjali Agarwala Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086645
|
|
AnjaliAgarwalaDas
|
()
|
|
312
|
BARPETA
|
AS-05-005-011-001/774
(Nagaon GP)
|
0405005000NRG23090520220124218
|
09/05/2022
|
Ms Lakhsy Hira Das
|
0405005WL006563
|
Ms Lakhsy Hira Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086475
|
|
MsLakhsyHiraDas
|
()
|
|
313
|
BARPETA
|
AS-05-005-011-001/775
(Nagaon GP)
|
0405005000NRG23090520220124219
|
09/05/2022
|
Mr Shahidur Islam
|
0405005WL006563
|
Mr Shahidur Islam
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086477
|
|
MrShahidurIslam
|
()
|
|
314
|
BARPETA
|
AS-05-005-011-001/775
(Nagaon GP)
|
0405005000NRG23090520220124220
|
09/05/2022
|
Ms. Samela Begum
|
0405005WL006563
|
Ms. Samela Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086377
|
|
Ms.SamelaBegum
|
()
|
|
315
|
BARPETA
|
AS-05-005-011-001/776
(Nagaon GP)
|
0405005000NRG23090520220124223
|
09/05/2022
|
Mr. Miran Ali
|
0405005WL006563
|
Mr. Miran Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086460
|
|
Mr.MiranAli
|
()
|
|
316
|
BARPETA
|
AS-05-005-011-001/776
(Nagaon GP)
|
0405005000NRG23090520220124224
|
09/05/2022
|
Ms. Nurjahan Begum
|
0405005WL006563
|
Ms. Nurjahan Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086459
|
|
Ms.NurjahanBegum
|
()
|
|
317
|
BARPETA
|
AS-05-005-011-001/777
(Nagaon GP)
|
0405005000NRG23090520220124225
|
09/05/2022
|
Mr Harmat Ali
|
0405005WL006563
|
Mr Harmat Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086465
|
|
MrHarmatAli
|
()
|
|
318
|
BARPETA
|
AS-05-005-011-001/777
(Nagaon GP)
|
0405005000NRG23090520220124226
|
09/05/2022
|
Ms Adarjan Nessa
|
0405005WL006563
|
Ms Adarjan Nessa
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086464
|
|
MsAdarjanNessa
|
()
|
|
319
|
BARPETA
|
AS-05-005-011-001/779
(Nagaon GP)
|
0405005000NRG23090520220124227
|
09/05/2022
|
Ratul Talukdar
|
0405005WL006563
|
Ratul Talukdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086535
|
|
RatulTalukdar
|
()
|
|
320
|
BARPETA
|
AS-05-005-011-001/792-A
(Nagaon GP)
|
0405005000NRG23090520220124230
|
09/05/2022
|
Nabajit Das
|
0405005WL006563
|
Nabajit Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086531
|
|
NabajitDas
|
()
|
|
321
|
BARPETA
|
AS-05-005-011-001/959
(Nagaon GP)
|
0405005000NRG23090520220124231
|
09/05/2022
|
Ratul Bayan
|
0405005WL006563
|
Ratul Bayan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086664
|
|
RatulBayan
|
()
|
|
322
|
BARPETA
|
AS-05-005-011-001/960
(Nagaon GP)
|
0405005000NRG23090520220124232
|
09/05/2022
|
Rijushmita Patowari
|
0405005WL006563
|
Rijushmita Patowari
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086334
|
|
RijushmitaPatowari
|
()
|
|
323
|
BARPETA
|
AS-05-005-011-001/972-A
(Nagaon GP)
|
0405005000NRG23090520220124233
|
09/05/2022
|
PURABI DEKA
|
0405005WL006563
|
PURABI DEKA
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086315
|
|
PURABIDEKA
|
()
|
|
324
|
BARPETA
|
AS-05-005-011-003/16-A
(Nagaon GP)
|
0405005000NRG23090520220124234
|
09/05/2022
|
Rejia Begum
|
0405005WL006563
|
Rejia Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086457
|
|
RejiaBegum
|
()
|
|
325
|
BARPETA
|
AS-05-005-011-003/308
(Nagaon GP)
|
0405005000NRG23090520220124235
|
09/05/2022
|
Lalchan Ali
|
0405005WL006563
|
Lalchan Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086474
|
|
LalchanAli
|
()
|
|
326
|
BARPETA
|
AS-05-005-011-003/555-B
(Nagaon GP)
|
0405005000NRG23090520220124240
|
09/05/2022
|
JAHIDUL ISLAM
|
0405005WL006563
|
JAHIDUL ISLAM
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086473
|
|
JAHIDULISLAM
|
()
|
|
327
|
BARPETA
|
AS-05-005-011-003/71
(Nagaon GP)
|
0405005000NRG23090520220124242
|
09/05/2022
|
MR PABITRA RAY
|
0405005WL006563
|
MR PABITRA RAY
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086446
|
|
MRPABITRARAY
|
()
|
|
328
|
BARPETA
|
AS-05-005-011-003/71
(Nagaon GP)
|
0405005000NRG23090520220124243
|
09/05/2022
|
MS PRATIMA ROY
|
0405005WL006563
|
MS PRATIMA ROY
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086384
|
|
MSPRATIMAROY
|
()
|
|
329
|
BARPETA
|
AS-05-005-011-004/774-A
(Nagaon GP)
|
0405005000NRG23090520220124245
|
09/05/2022
|
Menaka sarkar
|
0405005WL006563
|
Menaka sarkar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086317
|
|
Menakasarkar
|
()
|
|
330
|
BARPETA
|
AS-05-005-011-004/774-A
(Nagaon GP)
|
0405005000NRG23090520220124244
|
09/05/2022
|
Nakul Sarkar
|
0405005WL006563
|
Nakul Sarkar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086480
|
|
NakulSarkar
|
()
|
|
331
|
BARPETA
|
AS-05-005-011-005/100
(Nagaon GP)
|
0405005000NRG23090520220124246
|
09/05/2022
|
Guni das
|
0405005WL006563
|
Guni das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086663
|
|
Gunidas
|
()
|
|
332
|
BARPETA
|
AS-05-005-011-005/128
(Nagaon GP)
|
0405005000NRG23090520220124247
|
09/05/2022
|
MR INDRAJIT DAS
|
0405005WL006563
|
MR INDRAJIT DAS
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086345
|
|
MRINDRAJITDAS
|
()
|
|
333
|
BARPETA
|
AS-05-005-011-005/138
(Nagaon GP)
|
0405005000NRG23090520220124249
|
09/05/2022
|
ANJALI THAKURIYA
|
0405005WL006563
|
ANJALI THAKURIYA
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086311
|
|
ANJALITHAKURIYA
|
()
|
|
334
|
BARPETA
|
AS-05-005-011-005/177
(Nagaon GP)
|
0405005000NRG23090520220124251
|
09/05/2022
|
Rajib Kalita
|
0405005WL006563
|
Rajib Kalita
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086340
|
|
RajibKalita
|
()
|
|
335
|
BARPETA
|
AS-05-005-011-005/178
(Nagaon GP)
|
0405005000NRG23090520220124253
|
09/05/2022
|
Malati Kalita
|
0405005WL006563
|
Malati Kalita
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086530
|
|
MalatiKalita
|
()
|
|
336
|
BARPETA
|
AS-05-005-011-005/178-A
(Nagaon GP)
|
0405005000NRG23090520220124254
|
09/05/2022
|
DIPANJALI KALITA
|
0405005WL006563
|
DIPANJALI KALITA
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086476
|
|
DIPANJALIKALITA
|
()
|
|
337
|
BARPETA
|
AS-05-005-011-005/204
(Nagaon GP)
|
0405005000NRG23090520220124255
|
09/05/2022
|
Madhab Talukdar
|
0405005WL006563
|
Madhab Talukdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086553
|
|
MadhabTalukdar
|
()
|
|
338
|
BARPETA
|
AS-05-005-011-005/204
(Nagaon GP)
|
0405005000NRG23090520220124257
|
09/05/2022
|
MS Pallabi Taludar
|
0405005WL006563
|
MS Pallabi Taludar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086491
|
|
MSPallabiTaludar
|
()
|
|
339
|
BARPETA
|
AS-05-005-011-005/204
(Nagaon GP)
|
0405005000NRG23090520220124256
|
09/05/2022
|
MS Pranita Talukdar
|
0405005WL006563
|
MS Pranita Talukdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086665
|
|
MSPranitaTalukdar
|
()
|
|
340
|
BARPETA
|
AS-05-005-011-005/223
(Nagaon GP)
|
0405005000NRG23090520220124258
|
09/05/2022
|
Bharati Das
|
0405005WL006563
|
Bharati Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086310
|
|
BharatiDas
|
()
|
|
341
|
BARPETA
|
AS-05-005-011-005/225
(Nagaon GP)
|
0405005000NRG23090520220124260
|
09/05/2022
|
Manjit Das
|
0405005WL006563
|
Manjit Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086629
|
|
ManjitDas
|
()
|
|
342
|
BARPETA
|
AS-05-005-011-005/257
(Nagaon GP)
|
0405005000NRG23090520220124261
|
09/05/2022
|
Pradip Deka
|
0405005WL006563
|
Pradip Deka
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086543
|
|
PradipDeka
|
()
|
|
343
|
BARPETA
|
AS-05-005-011-005/259
(Nagaon GP)
|
0405005000NRG23090520220124263
|
09/05/2022
|
Ms Kabita Pathak Deka
|
0405005WL006563
|
Ms Kabita Pathak Deka
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086322
|
|
MsKabitaPathakDeka
|
()
|
|
344
|
BARPETA
|
AS-05-005-011-005/31-A
(Nagaon GP)
|
0405005000NRG23090520220124265
|
09/05/2022
|
Bibha Pathak
|
0405005WL006563
|
Bibha Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086676
|
|
BibhaPathak
|
()
|
|
345
|
BARPETA
|
AS-05-005-011-005/335
(Nagaon GP)
|
0405005000NRG23090520220124266
|
09/05/2022
|
SURABI THAKURIYA
|
0405005WL006563
|
SURABI THAKURIYA
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086650
|
|
SURABITHAKURIYA
|
()
|
|
346
|
BARPETA
|
AS-05-005-011-005/343
(Nagaon GP)
|
0405005000NRG23090520220124268
|
09/05/2022
|
Munindra Das
|
0405005WL006563
|
Munindra Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086357
|
|
MunindraDas
|
()
|
|
347
|
BARPETA
|
AS-05-005-011-005/343
(Nagaon GP)
|
0405005000NRG23090520220124269
|
09/05/2022
|
Sabitri Das
|
0405005WL006563
|
Sabitri Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086653
|
|
SabitriDas
|
()
|
|
348
|
BARPETA
|
AS-05-005-011-005/344
(Nagaon GP)
|
0405005000NRG23090520220124270
|
09/05/2022
|
Gautam Das
|
0405005WL006563
|
Gautam Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086484
|
|
GautamDas
|
()
|
|
349
|
BARPETA
|
AS-05-005-011-005/344
(Nagaon GP)
|
0405005000NRG23090520220124271
|
09/05/2022
|
Lalita das
|
0405005WL006563
|
Lalita das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086675
|
|
Lalitadas
|
()
|
|
350
|
BARPETA
|
AS-05-005-011-005/345
(Nagaon GP)
|
0405005000NRG23090520220124272
|
09/05/2022
|
Jatin Das
|
0405005WL006563
|
Jatin Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086355
|
|
JatinDas
|
()
|
|
351
|
BARPETA
|
AS-05-005-011-005/345
(Nagaon GP)
|
0405005000NRG23090520220124273
|
09/05/2022
|
Junubala Das
|
0405005WL006563
|
Junubala Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086644
|
|
JunubalaDas
|
()
|
|
352
|
BARPETA
|
AS-05-005-011-005/346
(Nagaon GP)
|
0405005000NRG23090520220124274
|
09/05/2022
|
Hemlata Das
|
0405005WL006563
|
Hemlata Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086643
|
|
HemlataDas
|
()
|
|
353
|
BARPETA
|
AS-05-005-011-005/347
(Nagaon GP)
|
0405005000NRG23090520220124276
|
09/05/2022
|
Debi Bayan
|
0405005WL006563
|
Debi Bayan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086654
|
|
DebiBayan
|
()
|
|
354
|
BARPETA
|
AS-05-005-011-005/347
(Nagaon GP)
|
0405005000NRG23090520220124275
|
09/05/2022
|
Dhrub Bayan
|
0405005WL006563
|
Dhrub Bayan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086339
|
|
DhrubBayan
|
()
|
|
355
|
BARPETA
|
AS-05-005-011-005/4
(Nagaon GP)
|
0405005000NRG23090520220124280
|
09/05/2022
|
Nitumani Das
|
0405005WL006563
|
Nitumani Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086658
|
|
NitumaniDas
|
()
|
|
356
|
BARPETA
|
AS-05-005-011-005/401
(Nagaon GP)
|
0405005000NRG23090520220124283
|
09/05/2022
|
Mini das
|
0405005WL006563
|
Mini das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086640
|
|
Minidas
|
()
|
|
357
|
BARPETA
|
AS-05-005-011-005/404
(Nagaon GP)
|
0405005000NRG23090520220124285
|
09/05/2022
|
Barnali kalita
|
0405005WL006563
|
Barnali kalita
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086321
|
|
Barnalikalita
|
()
|
|
358
|
BARPETA
|
AS-05-005-011-005/404
(Nagaon GP)
|
0405005000NRG23090520220124284
|
09/05/2022
|
Mridul Kalita
|
0405005WL006563
|
Mridul Kalita
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086533
|
|
MridulKalita
|
()
|
|
359
|
BARPETA
|
AS-05-005-011-005/445
(Nagaon GP)
|
0405005000NRG23090520220124286
|
09/05/2022
|
Achyut Das
|
0405005WL006563
|
Achyut Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086324
|
|
AchyutDas
|
()
|
|
360
|
BARPETA
|
AS-05-005-011-005/445
(Nagaon GP)
|
0405005000NRG23090520220124287
|
09/05/2022
|
Anjali Das
|
0405005WL006563
|
Anjali Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086309
|
|
AnjaliDas
|
()
|
|
361
|
BARPETA
|
AS-05-005-011-005/449
(Nagaon GP)
|
0405005000NRG23090520220124288
|
09/05/2022
|
Purabi Pathak
|
0405005WL006563
|
Purabi Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086308
|
|
PurabiPathak
|
()
|
|
362
|
BARPETA
|
AS-05-005-011-005/450-A
(Nagaon GP)
|
0405005000NRG23090520220124290
|
09/05/2022
|
Pankaj Talukdar
|
0405005WL006563
|
Pankaj Talukdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086316
|
|
PankajTalukdar
|
()
|
|
363
|
BARPETA
|
AS-05-005-011-005/476-A
(Nagaon GP)
|
0405005000NRG23090520220124294
|
09/05/2022
|
Dilip Deka
|
0405005WL006563
|
Dilip Deka
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086546
|
|
DilipDeka
|
()
|
|
364
|
BARPETA
|
AS-05-005-011-005/54
(Nagaon GP)
|
0405005000NRG23090520220124297
|
09/05/2022
|
TUTUMANI PATHAK
|
0405005WL006563
|
TUTUMANI PATHAK
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086668
|
|
TUTUMANIPATHAK
|
()
|
|
365
|
BARPETA
|
AS-05-005-011-005/61-A
(Nagaon GP)
|
0405005000NRG23090520220124298
|
09/05/2022
|
Rupam Deka
|
0405005WL006563
|
Rupam Deka
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086305
|
|
RupamDeka
|
()
|
|
366
|
BARPETA
|
AS-05-005-011-005/67
(Nagaon GP)
|
0405005000NRG23090520220124299
|
09/05/2022
|
Manoranjan Pathak
|
0405005WL006563
|
Manoranjan Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086341
|
|
ManoranjanPathak
|
()
|
|
367
|
BARPETA
|
AS-05-005-011-006/1
(Nagaon GP)
|
0405005000NRG23090520220124301
|
09/05/2022
|
Junu Pathak
|
0405005WL006563
|
Junu Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086360
|
|
JunuPathak
|
()
|
|
368
|
BARPETA
|
AS-05-005-011-006/184
(Nagaon GP)
|
0405005000NRG23090520220124302
|
09/05/2022
|
Ambika das
|
0405005WL006563
|
Ambika das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086656
|
|
Ambikadas
|
()
|
|
369
|
BARPETA
|
AS-05-005-011-006/212
(Nagaon GP)
|
0405005000NRG23090520220124304
|
09/05/2022
|
Parul Das
|
0405005WL006563
|
Parul Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086472
|
|
ParulDas
|
()
|
|
370
|
BARPETA
|
AS-05-005-011-006/68-B
(Nagaon GP)
|
0405005000NRG23090520220124306
|
09/05/2022
|
MS MAMANI TALUKDAR
|
0405005WL006563
|
MS MAMANI TALUKDAR
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086492
|
|
MSMAMANITALUKDAR
|
()
|
|
371
|
BARPETA
|
AS-05-005-011-006/68-B
(Nagaon GP)
|
0405005000NRG23090520220124305
|
09/05/2022
|
MS SIMA TALUKDAR
|
0405005WL006563
|
MS SIMA TALUKDAR
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086660
|
|
MSSIMATALUKDAR
|
()
|
|
372
|
BARPETA
|
AS-05-005-011-006/79
(Nagaon GP)
|
0405005000NRG23090520220124307
|
09/05/2022
|
NIRUPAMA DAS
|
0405005WL006563
|
NIRUPAMA DAS
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086537
|
|
NIRUPAMADAS
|
()
|
|
373
|
BARPETA
|
AS-05-005-011-006/85-A
(Nagaon GP)
|
0405005000NRG23090520220124308
|
09/05/2022
|
Namita Das
|
0405005WL006563
|
Namita Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086517
|
|
NamitaDas
|
()
|
|
374
|
BARPETA
|
AS-05-005-011-006/90
(Nagaon GP)
|
0405005000NRG23090520220124309
|
09/05/2022
|
Bina Begum
|
0405005WL006563
|
Bina Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086471
|
|
BinaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
344874
|
344874
|
|
|
|
|
|
|
|
|
375
|
BARPETA
|
AS-05-005-011-001/491
(Nagaon GP)
|
0405005000NRG23090520220124164
|
09/05/2022
|
Khanindra Das
|
0405005WL006563
|
Khanindra Das
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271086615
|
|
KhanindraDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
514792
|
514792
|
|
|
|
|
|
|
|