|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BARPETA
|
AS-05-005-011-004/435
(Nagaon GP)
|
0405005000NRG23220420220059632
|
22/04/2022
|
AMREJ ALI
|
0405005WL002855
|
AMREJ ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156675334
|
|
AMREJALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BARPETA
|
AS-05-005-011-001/348-D
(Nagaon GP)
|
0405005000NRG23220420220059570
|
22/04/2022
|
JASHODA DAS
|
0405005WL002855
|
JASHODA DAS
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156675252
|
|
JASHODADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
BARPETA
|
AS-05-005-011-001/250
(Nagaon GP)
|
0405005000NRG23220420220059547
|
22/04/2022
|
KAILASH DAS
|
0405005WL002855
|
KAILASH DAS
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156675348
|
|
MR KAILASH DAS
|
()
|
|
4
|
BARPETA
|
AS-05-005-011-001/346-B
(Nagaon GP)
|
0405005000NRG23220420220059564
|
22/04/2022
|
MR BITUPAN DAS
|
0405005WL002855
|
MR BITUPAN DAS
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156675256
|
|
MR BITUPAN THAKRIYA
|
()
|
|
5
|
BARPETA
|
AS-05-005-011-001/346-B
(Nagaon GP)
|
0405005000NRG23220420220059563
|
22/04/2022
|
Mrs NISHA MONI THAKURIYA
|
0405005WL002855
|
Mrs NISHA MONI THAKURIYA
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156675254
|
|
MRS NISHA MONI THAKURIYA
|
()
|
|
6
|
BARPETA
|
AS-05-005-011-001/350-A
(Nagaon GP)
|
0405005000NRG23220420220059571
|
22/04/2022
|
MR DHANJIT PATHAK
|
0405005WL002855
|
MR DHANJIT PATHAK
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156675255
|
|
MR DHANJIT PATHAK
|
()
|
|
7
|
BARPETA
|
AS-05-005-011-001/588
(Nagaon GP)
|
0405005000NRG23220420220059598
|
22/04/2022
|
Kulama das
|
0405005WL002855
|
Kulama das
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156675253
|
|
MRS KULAMA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
8
|
BARPETA
|
AS-05-005-011-001/256
(Nagaon GP)
|
0405005000NRG23220420220059554
|
22/04/2022
|
Mr. Jyotish Das
|
0405005WL002855
|
Mr. Jyotish Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156675263
|
|
MR JYOTISH DAS
|
()
|
|
9
|
BARPETA
|
AS-05-005-011-001/347-D
(Nagaon GP)
|
0405005000NRG23220420220059568
|
22/04/2022
|
MRS TULIKA DAS
|
0405005WL002855
|
MRS TULIKA DAS
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156675259
|
|
MRS TULIKA DAS
|
()
|
|
10
|
BARPETA
|
AS-05-005-011-001/350-D
(Nagaon GP)
|
0405005000NRG23220420220059574
|
22/04/2022
|
RASHMI PRIYA PATHAK DAS
|
0405005WL002855
|
RASHMI PRIYA PATHAK DAS
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156675262
|
|
MRS RASHMIPRIYA PATHAK DAS
|
()
|
|
11
|
BARPETA
|
AS-05-005-011-001/440
(Nagaon GP)
|
0405005000NRG23220420220059583
|
22/04/2022
|
Shri Pranita Das
|
0405005WL002855
|
Shri Pranita Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156675260
|
|
SHRI PRANITA DAS
|
()
|
|
12
|
BARPETA
|
AS-05-005-011-003/131
(Nagaon GP)
|
0405005000NRG23220420220059605
|
22/04/2022
|
GOBINDA MANDAL
|
0405005WL002855
|
GOBINDA MANDAL
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156675261
|
|
MR GOBINDAMANDAL MANDAL
|
()
|
|
13
|
BARPETA
|
AS-05-005-011-003/259-D
(Nagaon GP)
|
0405005000NRG23220420220059609
|
22/04/2022
|
NURU KHAN
|
0405005WL002855
|
NURU KHAN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156675264
|
|
MR NURU KHAN
|
()
|
|
14
|
BARPETA
|
AS-05-005-011-003/668
(Nagaon GP)
|
0405005000NRG23220420220059619
|
22/04/2022
|
Anju Biswas
|
0405005WL002855
|
Anju Biswas
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156675258
|
|
SHRI ANJU BISWAS
|
()
|
|
15
|
BARPETA
|
AS-05-005-011-004/31
(Nagaon GP)
|
0405005000NRG23220420220059626
|
22/04/2022
|
Danjit Boro
|
0405005WL002855
|
Danjit Boro
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156675257
|
|
MR DHANJIT BARO
|
()
|
|
16
|
BARPETA
|
AS-05-005-011-004/346-C
(Nagaon GP)
|
0405005000NRG23220420220059630
|
22/04/2022
|
KARITA BORO
|
0405005WL002855
|
KARITA BORO
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156675265
|
|
MRS KABITA BORO
|
()
|
|
17
|
BARPETA
|
AS-05-005-011-004/435
(Nagaon GP)
|
0405005000NRG23220420220059633
|
22/04/2022
|
Mariyam Begum
|
0405005WL002855
|
Mariyam Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156675347
|
|
MRS MARIYAM BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
18
|
BARPETA
|
AS-05-005-011-001/231
(Nagaon GP)
|
0405005000NRG23220420220059540
|
22/04/2022
|
Ms. Beauti Das
|
0405005WL002855
|
Ms. Beauti Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156675286
|
|
Ms.BeautiDas
|
()
|
|
19
|
BARPETA
|
AS-05-005-011-001/242
(Nagaon GP)
|
0405005000NRG23220420220059542
|
22/04/2022
|
Mr Ashok Das
|
0405005WL002855
|
Mr Ashok Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156675271
|
|
MrAshokDas
|
()
|
|
20
|
BARPETA
|
AS-05-005-011-001/242
(Nagaon GP)
|
0405005000NRG23220420220059541
|
22/04/2022
|
Mr Purna Das
|
0405005WL002855
|
Mr Purna Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156675323
|
|
MrPurnaDas
|
()
|
|
21
|
BARPETA
|
AS-05-005-011-001/242
(Nagaon GP)
|
0405005000NRG23220420220059543
|
22/04/2022
|
Ms Purnima Das
|
0405005WL002855
|
Ms Purnima Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156675331
|
|
MsPurnimaDas
|
()
|
|
22
|
BARPETA
|
AS-05-005-011-001/243
(Nagaon GP)
|
0405005000NRG23220420220059545
|
22/04/2022
|
MR SAILEN DAS
|
0405005WL002855
|
MR SAILEN DAS
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156675327
|
|
MRSAILENDAS
|
()
|
|
23
|
BARPETA
|
AS-05-005-011-001/243
(Nagaon GP)
|
0405005000NRG23220420220059544
|
22/04/2022
|
MS DHANESWARI DAS
|
0405005WL002855
|
MS DHANESWARI DAS
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156675332
|
|
MSDHANESWARIDAS
|
()
|
|
24
|
BARPETA
|
AS-05-005-011-001/250
(Nagaon GP)
|
0405005000NRG23220420220059546
|
22/04/2022
|
Mr. Nirala Das
|
0405005WL002855
|
Mr. Nirala Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156675295
|
|
Mr.NiralaDas
|
()
|
|
25
|
BARPETA
|
AS-05-005-011-001/251-A
(Nagaon GP)
|
0405005000NRG23220420220059548
|
22/04/2022
|
Parbati Das
|
0405005WL002855
|
Parbati Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156675281
|
|
ParbatiDas
|
()
|
|
26
|
BARPETA
|
AS-05-005-011-001/255
(Nagaon GP)
|
0405005000NRG23220420220059550
|
22/04/2022
|
Ms Kabita Das
|
0405005WL002855
|
Ms Kabita Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156675346
|
|
MsKabitaDas
|
()
|
|
27
|
BARPETA
|
AS-05-005-011-001/255
(Nagaon GP)
|
0405005000NRG23220420220059549
|
22/04/2022
|
Prafulla Das
|
0405005WL002855
|
Prafulla Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156675315
|
|
PrafullaDas
|
()
|
|
28
|
BARPETA
|
AS-05-005-011-001/256
(Nagaon GP)
|
0405005000NRG23220420220059553
|
22/04/2022
|
Mr. Manoranjan Das
|
0405005WL002855
|
Mr. Manoranjan Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156675292
|
|
Mr.ManoranjanDas
|
()
|
|
29
|
BARPETA
|
AS-05-005-011-001/256
(Nagaon GP)
|
0405005000NRG23220420220059552
|
22/04/2022
|
Ms. Gita Das
|
0405005WL002855
|
Ms. Gita Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156675330
|
|
Ms.GitaDas
|
()
|
|
30
|
BARPETA
|
AS-05-005-011-001/256
(Nagaon GP)
|
0405005000NRG23220420220059551
|
22/04/2022
|
Ranjit Das
|
0405005WL002855
|
Ranjit Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156675272
|
|
RanjitDas
|
()
|
|
31
|
BARPETA
|
AS-05-005-011-001/259
(Nagaon GP)
|
0405005000NRG23220420220059555
|
22/04/2022
|
RENUKA
|
0405005WL002855
|
RENUKA
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156675268
|
|
RENUKA
|
()
|
|
32
|
BARPETA
|
AS-05-005-011-001/265
(Nagaon GP)
|
0405005000NRG23220420220059556
|
22/04/2022
|
Mr Rupam Das
|
0405005WL002855
|
Mr Rupam Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156675339
|
|
MrRupamDas
|
()
|
|
33
|
BARPETA
|
AS-05-005-011-001/265
(Nagaon GP)
|
0405005000NRG23220420220059557
|
22/04/2022
|
Sabita Das
|
0405005WL002855
|
Sabita Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156675290
|
|
SabitaDas
|
()
|
|
34
|
BARPETA
|
AS-05-005-011-001/288
(Nagaon GP)
|
0405005000NRG23220420220059558
|
22/04/2022
|
Kalyani Pathak
|
0405005WL002855
|
Kalyani Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156675301
|
|
KalyaniPathak
|
()
|
|
35
|
BARPETA
|
AS-05-005-011-001/294
(Nagaon GP)
|
0405005000NRG23220420220059560
|
22/04/2022
|
Jiten Gayan
|
0405005WL002855
|
Jiten Gayan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156675282
|
|
JitenGayan
|
()
|
|
36
|
BARPETA
|
AS-05-005-011-001/294
(Nagaon GP)
|
0405005000NRG23220420220059559
|
22/04/2022
|
Jiten Gayan
|
0405005WL002855
|
Jiten Gayan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156675345
|
|
JitenGayan
|
()
|
|
37
|
BARPETA
|
AS-05-005-011-001/342-B
(Nagaon GP)
|
0405005000NRG23220420220059561
|
22/04/2022
|
ARCHANA DAS
|
0405005WL002855
|
ARCHANA DAS
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156675280
|
|
ARCHANADAS
|
()
|
|
38
|
BARPETA
|
AS-05-005-011-001/342-B
(Nagaon GP)
|
0405005000NRG23220420220059562
|
22/04/2022
|
KANAK DAS
|
0405005WL002855
|
KANAK DAS
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156675297
|
|
KANAKDAS
|
()
|
|
39
|
BARPETA
|
AS-05-005-011-001/347-A
(Nagaon GP)
|
0405005000NRG23220420220059566
|
22/04/2022
|
MR KHANJAN PATHAK
|
0405005WL002855
|
MR KHANJAN PATHAK
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156675278
|
|
MRKHANJANPATHAK
|
()
|
|
40
|
BARPETA
|
AS-05-005-011-001/347-A
(Nagaon GP)
|
0405005000NRG23220420220059565
|
22/04/2022
|
MR NAYAN PATHAK
|
0405005WL002855
|
MR NAYAN PATHAK
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156675300
|
|
MRNAYANPATHAK
|
()
|
|
41
|
BARPETA
|
AS-05-005-011-001/347-C
(Nagaon GP)
|
0405005000NRG23220420220059567
|
22/04/2022
|
SANTANU DAS
|
0405005WL002855
|
SANTANU DAS
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156675307
|
|
SANTANUDAS
|
()
|
|
42
|
BARPETA
|
AS-05-005-011-001/348-C
(Nagaon GP)
|
0405005000NRG23220420220059569
|
22/04/2022
|
MS HAIMYA DAS
|
0405005WL002855
|
MS HAIMYA DAS
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156675329
|
|
MSHAIMYADAS
|
()
|
|
43
|
BARPETA
|
AS-05-005-011-001/350-B
(Nagaon GP)
|
0405005000NRG23220420220059572
|
22/04/2022
|
JUPITARA DAS
|
0405005WL002855
|
JUPITARA DAS
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156675325
|
|
JUPITARADAS
|
()
|
|
44
|
BARPETA
|
AS-05-005-011-001/350-B
(Nagaon GP)
|
0405005000NRG23220420220059573
|
22/04/2022
|
RITUPAN DAS
|
0405005WL002855
|
RITUPAN DAS
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156675326
|
|
RITUPANDAS
|
()
|
|
45
|
BARPETA
|
AS-05-005-011-001/370
(Nagaon GP)
|
0405005000NRG23220420220059576
|
22/04/2022
|
Miss Runu Patowary
|
0405005WL002855
|
Miss Runu Patowary
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156675277
|
|
MissRunuPatowary
|
()
|
|
46
|
BARPETA
|
AS-05-005-011-001/370
(Nagaon GP)
|
0405005000NRG23220420220059575
|
22/04/2022
|
Mrinal Patowary
|
0405005WL002855
|
Mrinal Patowary
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156675316
|
|
MrinalPatowary
|
()
|
|
47
|
BARPETA
|
AS-05-005-011-001/380
(Nagaon GP)
|
0405005000NRG23220420220059577
|
22/04/2022
|
MR KISHOR BAYAN
|
0405005WL002855
|
MR KISHOR BAYAN
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156675288
|
|
MRKISHORBAYAN
|
()
|
|
48
|
BARPETA
|
AS-05-005-011-001/39-D
(Nagaon GP)
|
0405005000NRG23220420220059579
|
22/04/2022
|
Hiren Das
|
0405005WL002855
|
Hiren Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156675276
|
|
HirenDas
|
()
|
|
49
|
BARPETA
|
AS-05-005-011-001/39-D
(Nagaon GP)
|
0405005000NRG23220420220059578
|
22/04/2022
|
Manomati Das
|
0405005WL002855
|
Manomati Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156675283
|
|
ManomatiDas
|
()
|
|
50
|
BARPETA
|
AS-05-005-011-001/400-D
(Nagaon GP)
|
0405005000NRG23220420220059580
|
22/04/2022
|
MAKHANI DAS
|
0405005WL002855
|
MAKHANI DAS
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156675306
|
|
MAKHANIDAS
|
()
|
|
51
|
BARPETA
|
AS-05-005-011-001/440
(Nagaon GP)
|
0405005000NRG23220420220059582
|
22/04/2022
|
Mr Kuladhar Das
|
0405005WL002855
|
Mr Kuladhar Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156675310
|
|
MrKuladharDas
|
()
|
|
52
|
BARPETA
|
AS-05-005-011-001/440
(Nagaon GP)
|
0405005000NRG23220420220059581
|
22/04/2022
|
Mr. Punya Das
|
0405005WL002855
|
Mr. Punya Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156675294
|
|
Mr.PunyaDas
|
()
|
|
53
|
BARPETA
|
AS-05-005-011-001/477
(Nagaon GP)
|
0405005000NRG23220420220059584
|
22/04/2022
|
Kangkan Talukdar
|
0405005WL002855
|
Kangkan Talukdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156675318
|
|
KangkanTalukdar
|
()
|
|
54
|
BARPETA
|
AS-05-005-011-001/477
(Nagaon GP)
|
0405005000NRG23220420220059585
|
22/04/2022
|
Sangita Talukdar
|
0405005WL002855
|
Sangita Talukdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156675317
|
|
SangitaTalukdar
|
()
|
|
55
|
BARPETA
|
AS-05-005-011-001/507
(Nagaon GP)
|
0405005000NRG23220420220059586
|
22/04/2022
|
Ms Champa Das
|
0405005WL002855
|
Ms Champa Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156675273
|
|
MsChampaDas
|
()
|
|
56
|
BARPETA
|
AS-05-005-011-001/507-D
(Nagaon GP)
|
0405005000NRG23220420220059587
|
22/04/2022
|
BHANU DAS
|
0405005WL002855
|
BHANU DAS
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156675320
|
|
BHANUDAS
|
()
|
|
57
|
BARPETA
|
AS-05-005-011-001/511
(Nagaon GP)
|
0405005000NRG23220420220059588
|
22/04/2022
|
Mr Alaka Talukdar
|
0405005WL002855
|
Mr Alaka Talukdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156675267
|
|
MrAlakaTalukdar
|
()
|
|
58
|
BARPETA
|
AS-05-005-011-001/544-A
(Nagaon GP)
|
0405005000NRG23220420220059589
|
22/04/2022
|
Anirudha das
|
0405005WL002855
|
Anirudha das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156675305
|
|
Anirudhadas
|
()
|
|
59
|
BARPETA
|
AS-05-005-011-001/544-A
(Nagaon GP)
|
0405005000NRG23220420220059590
|
22/04/2022
|
Daisy Das
|
0405005WL002855
|
Daisy Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156675279
|
|
DaisyDas
|
()
|
|
60
|
BARPETA
|
AS-05-005-011-001/551
(Nagaon GP)
|
0405005000NRG23220420220059592
|
22/04/2022
|
BABITA PATHAK
|
0405005WL002855
|
BABITA PATHAK
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156675284
|
|
BABITAPATHAK
|
()
|
|
61
|
BARPETA
|
AS-05-005-011-001/551
(Nagaon GP)
|
0405005000NRG23220420220059591
|
22/04/2022
|
UDHAB PATHAK
|
0405005WL002855
|
UDHAB PATHAK
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156675338
|
|
UDHABPATHAK
|
()
|
|
62
|
BARPETA
|
AS-05-005-011-001/551-C
(Nagaon GP)
|
0405005000NRG23220420220059593
|
22/04/2022
|
Arup pathak
|
0405005WL002855
|
Arup pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156675303
|
|
Aruppathak
|
()
|
|
63
|
BARPETA
|
AS-05-005-011-001/552-D
(Nagaon GP)
|
0405005000NRG23220420220059594
|
22/04/2022
|
Mr. Kulajit Das
|
0405005WL002855
|
Mr. Kulajit Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156675293
|
|
Mr.KulajitDas
|
()
|
|
64
|
BARPETA
|
AS-05-005-011-001/552-D
(Nagaon GP)
|
0405005000NRG23220420220059595
|
22/04/2022
|
Ms Anjali Das
|
0405005WL002855
|
Ms Anjali Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156675299
|
|
MsAnjaliDas
|
()
|
|
65
|
BARPETA
|
AS-05-005-011-001/555-B
(Nagaon GP)
|
0405005000NRG23220420220059596
|
22/04/2022
|
MANMOHAN DAS
|
0405005WL002855
|
MANMOHAN DAS
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156675328
|
|
MANMOHANDAS
|
()
|
|
66
|
BARPETA
|
AS-05-005-011-001/588
(Nagaon GP)
|
0405005000NRG23220420220059597
|
22/04/2022
|
Harekrishna Talukdar
|
0405005WL002855
|
Harekrishna Talukdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156675275
|
|
HarekrishnaTalukdar
|
()
|
|
67
|
BARPETA
|
AS-05-005-011-003/112
(Nagaon GP)
|
0405005000NRG23220420220059599
|
22/04/2022
|
Manmohan Bishas
|
0405005WL002855
|
Manmohan Bishas
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156675344
|
|
ManmohanBishas
|
()
|
|
68
|
BARPETA
|
AS-05-005-011-003/125-A
(Nagaon GP)
|
0405005000NRG23220420220059600
|
22/04/2022
|
Mr. Ananda Bharali
|
0405005WL002855
|
Mr. Ananda Bharali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156675270
|
|
Mr.AnandaBharali
|
()
|
|
69
|
BARPETA
|
AS-05-005-011-003/125-A
(Nagaon GP)
|
0405005000NRG23220420220059601
|
22/04/2022
|
Mr. Arati Bharali
|
0405005WL002855
|
Mr. Arati Bharali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156675319
|
|
Mr.AratiBharali
|
()
|
|
70
|
BARPETA
|
AS-05-005-011-003/128
(Nagaon GP)
|
0405005000NRG23220420220059602
|
22/04/2022
|
Lakshmi Bishas
|
0405005WL002855
|
Lakshmi Bishas
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156675342
|
|
LakshmiBishas
|
()
|
|
71
|
BARPETA
|
AS-05-005-011-003/128
(Nagaon GP)
|
0405005000NRG23220420220059603
|
22/04/2022
|
SHURJYA KANTA BISWAS
|
0405005WL002855
|
SHURJYA KANTA BISWAS
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156675322
|
|
SHURJYAKANTABISWAS
|
()
|
|
72
|
BARPETA
|
AS-05-005-011-003/131
(Nagaon GP)
|
0405005000NRG23220420220059604
|
22/04/2022
|
Maloti Mandal
|
0405005WL002855
|
Maloti Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156675266
|
|
MalotiMandal
|
()
|
|
73
|
BARPETA
|
AS-05-005-011-003/141-C
(Nagaon GP)
|
0405005000NRG23220420220059606
|
22/04/2022
|
BIJAYA THAKURIYA
|
0405005WL002855
|
BIJAYA THAKURIYA
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156675321
|
|
BIJAYATHAKURIYA
|
()
|
|
74
|
BARPETA
|
AS-05-005-011-003/161
(Nagaon GP)
|
0405005000NRG23220420220059607
|
22/04/2022
|
MS KRISHNA BISWAS
|
0405005WL002855
|
MS KRISHNA BISWAS
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156675333
|
|
MSKRISHNABISWAS
|
()
|
|
75
|
BARPETA
|
AS-05-005-011-003/206-D
(Nagaon GP)
|
0405005000NRG23220420220059608
|
22/04/2022
|
SABIYA PARBIN
|
0405005WL002855
|
SABIYA PARBIN
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156675304
|
|
SABIYAPARBIN
|
()
|
|
76
|
BARPETA
|
AS-05-005-011-003/27
(Nagaon GP)
|
0405005000NRG23220420220059610
|
22/04/2022
|
joshna biswash
|
0405005WL002855
|
joshna biswash
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156675296
|
|
joshnabiswash
|
()
|
|
77
|
BARPETA
|
AS-05-005-011-003/293
(Nagaon GP)
|
0405005000NRG23220420220059611
|
22/04/2022
|
MS SURADHANI BISWAS
|
0405005WL002855
|
MS SURADHANI BISWAS
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156675287
|
|
MSSURADHANIBISWAS
|
()
|
|
78
|
BARPETA
|
AS-05-005-011-003/309-D
(Nagaon GP)
|
0405005000NRG23220420220059612
|
22/04/2022
|
ALIMAT KHAN
|
0405005WL002855
|
ALIMAT KHAN
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156675324
|
|
ALIMATKHAN
|
()
|
|
79
|
BARPETA
|
AS-05-005-011-003/33
(Nagaon GP)
|
0405005000NRG23220420220059613
|
22/04/2022
|
Astaomi Mandal
|
0405005WL002855
|
Astaomi Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156675343
|
|
AstaomiMandal
|
()
|
|
80
|
BARPETA
|
AS-05-005-011-003/33
(Nagaon GP)
|
0405005000NRG23220420220059614
|
22/04/2022
|
PRAMOD MANDAL
|
0405005WL002855
|
PRAMOD MANDAL
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156675311
|
|
PRAMODMANDAL
|
()
|
|
81
|
BARPETA
|
AS-05-005-011-003/5
(Nagaon GP)
|
0405005000NRG23220420220059615
|
22/04/2022
|
Ms Kabita Deka
|
0405005WL002855
|
Ms Kabita Deka
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156675291
|
|
MsKabitaDeka
|
()
|
|
82
|
BARPETA
|
AS-05-005-011-003/53
(Nagaon GP)
|
0405005000NRG23220420220059616
|
22/04/2022
|
Ratan Ch. Mandal
|
0405005WL002855
|
Ratan Ch. Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156675336
|
|
RatanCh.Mandal
|
()
|
|
83
|
BARPETA
|
AS-05-005-011-003/66
(Nagaon GP)
|
0405005000NRG23220420220059617
|
22/04/2022
|
ASHA MANDAL
|
0405005WL002855
|
ASHA MANDAL
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156675302
|
|
ASHAMANDAL
|
()
|
|
84
|
BARPETA
|
AS-05-005-011-003/668
(Nagaon GP)
|
0405005000NRG23220420220059618
|
22/04/2022
|
Madhulala Biswas
|
0405005WL002855
|
Madhulala Biswas
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156675298
|
|
MadhulalaBiswas
|
()
|
|
85
|
BARPETA
|
AS-05-005-011-004/21-B
(Nagaon GP)
|
0405005000NRG23220420220059620
|
22/04/2022
|
Sri Himani Boro
|
0405005WL002855
|
Sri Himani Boro
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156675269
|
|
SriHimaniBoro
|
()
|
|
86
|
BARPETA
|
AS-05-005-011-004/281
(Nagaon GP)
|
0405005000NRG23220420220059621
|
22/04/2022
|
Sarat Mandal
|
0405005WL002855
|
Sarat Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156675289
|
|
SaratMandal
|
()
|
|
87
|
BARPETA
|
AS-05-005-011-004/291
(Nagaon GP)
|
0405005000NRG23220420220059623
|
22/04/2022
|
Ms Basanti Mandal
|
0405005WL002855
|
Ms Basanti Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156675314
|
|
MsBasantiMandal
|
()
|
|
88
|
BARPETA
|
AS-05-005-011-004/291
(Nagaon GP)
|
0405005000NRG23220420220059622
|
22/04/2022
|
Munindra Mandal
|
0405005WL002855
|
Munindra Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156675313
|
|
MunindraMandal
|
()
|
|
89
|
BARPETA
|
AS-05-005-011-004/292
(Nagaon GP)
|
0405005000NRG23220420220059625
|
22/04/2022
|
Astmi Mandal
|
0405005WL002855
|
Astmi Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156675337
|
|
AstmiMandal
|
()
|
|
90
|
BARPETA
|
AS-05-005-011-004/292
(Nagaon GP)
|
0405005000NRG23220420220059624
|
22/04/2022
|
Mr Shriwasi Mandal
|
0405005WL002855
|
Mr Shriwasi Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156675309
|
|
MrShriwasiMandal
|
()
|
|
91
|
BARPETA
|
AS-05-005-011-004/31
(Nagaon GP)
|
0405005000NRG23220420220059627
|
22/04/2022
|
Mina Boro
|
0405005WL002855
|
Mina Boro
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156675274
|
|
MinaBoro
|
()
|
|
92
|
BARPETA
|
AS-05-005-011-004/32
(Nagaon GP)
|
0405005000NRG23220420220059628
|
22/04/2022
|
Ajit Baro
|
0405005WL002855
|
Ajit Baro
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156675341
|
|
AjitBaro
|
()
|
|
93
|
BARPETA
|
AS-05-005-011-004/32
(Nagaon GP)
|
0405005000NRG23220420220059629
|
22/04/2022
|
Rina Boro
|
0405005WL002855
|
Rina Boro
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156675285
|
|
RinaBoro
|
()
|
|
94
|
BARPETA
|
AS-05-005-011-004/358
(Nagaon GP)
|
0405005000NRG23220420220059631
|
22/04/2022
|
MS Prabhati Mandal
|
0405005WL002855
|
MS Prabhati Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156675312
|
|
MSPrabhatiMandal
|
()
|
|
95
|
BARPETA
|
AS-05-005-011-004/7
(Nagaon GP)
|
0405005000NRG23220420220059634
|
22/04/2022
|
Binubala Boro
|
0405005WL002855
|
Binubala Boro
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156675335
|
|
BinubalaBoro
|
()
|
|
96
|
BARPETA
|
AS-05-005-011-005/266
(Nagaon GP)
|
0405005000NRG23220420220059635
|
22/04/2022
|
Daiji Das
|
0405005WL002855
|
Daiji Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156675308
|
|
DaijiDas
|
()
|
|
97
|
BARPETA
|
AS-05-005-011-005/294
(Nagaon GP)
|
0405005000NRG23220420220059636
|
22/04/2022
|
Rubul Talukdar
|
0405005WL002855
|
Rubul Talukdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156675340
|
|
RubulTalukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109920
|
109920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133278
|
133278
|
|
|
|
|
|
|
|