|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BARPETA
|
AS-05-005-011-001/372
(Nagaon GP)
|
0405005000NRG23290420220090220
|
29/04/2022
|
Sewali Deka
|
0405005WL004336
|
Sewali Deka
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119197
|
|
SewaliDeka
|
()
|
|
2
|
BARPETA
|
AS-05-005-011-005/352
(Nagaon GP)
|
0405005000NRG23290420220090360
|
29/04/2022
|
PANKAJ KUMAR kakti
|
0405005WL004336
|
PANKAJ KUMAR kakti
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119198
|
|
PANKAJKUMARkakti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BARPETA
|
AS-05-005-011-001/106-A
(Nagaon GP)
|
0405005000NRG23290420220090129
|
29/04/2022
|
Nirupama Talukdar
|
0405005WL004336
|
Nirupama Talukdar
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119228
|
|
MRS NIRUPAMA TALUKDAR
|
()
|
|
4
|
BARPETA
|
AS-05-005-011-001/108-A
(Nagaon GP)
|
0405005000NRG23290420220090134
|
29/04/2022
|
Kamal Pathak
|
0405005WL004336
|
Kamal Pathak
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119229
|
|
MR KAMAL PATHAK
|
()
|
|
5
|
BARPETA
|
AS-05-005-011-001/117-A
(Nagaon GP)
|
0405005000NRG23290420220090137
|
29/04/2022
|
Dimpi Pathak
|
0405005WL004336
|
Dimpi Pathak
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119227
|
|
MRS DIMPI PATHAK
|
()
|
|
6
|
BARPETA
|
AS-05-005-011-001/119-A
(Nagaon GP)
|
0405005000NRG23290420220090140
|
29/04/2022
|
Dimbeswar Thakuriya
|
0405005WL004336
|
Dimbeswar Thakuriya
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119199
|
|
MR DIMBESWAR THAKURIA
|
()
|
|
7
|
BARPETA
|
AS-05-005-011-001/147
(Nagaon GP)
|
0405005000NRG23290420220090158
|
29/04/2022
|
Rupashri Pathak
|
0405005WL004336
|
Rupashri Pathak
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119224
|
|
SHRI PRARANA PATHAK
|
()
|
|
8
|
BARPETA
|
AS-05-005-011-001/182
(Nagaon GP)
|
0405005000NRG23290420220090171
|
29/04/2022
|
Jitumani Das
|
0405005WL004336
|
Jitumani Das
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119226
|
|
MRS JITUMANI DAS
|
()
|
|
9
|
BARPETA
|
AS-05-005-011-001/184-A
(Nagaon GP)
|
0405005000NRG23290420220090173
|
29/04/2022
|
Shri SEWALI DAS
|
0405005WL004336
|
Shri SEWALI DAS
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119217
|
|
MRS SEWALI DAS
|
()
|
|
10
|
BARPETA
|
AS-05-005-011-001/187-A
(Nagaon GP)
|
0405005000NRG23290420220090176
|
29/04/2022
|
dipankar pathak
|
0405005WL004336
|
dipankar pathak
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119230
|
|
MR DIPANKAR PATHAK
|
()
|
|
11
|
BARPETA
|
AS-05-005-011-001/247
(Nagaon GP)
|
0405005000NRG23290420220090187
|
29/04/2022
|
KANIKA BORO
|
0405005WL004336
|
KANIKA BORO
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119205
|
|
MRS KANIKA BORO
|
()
|
|
12
|
BARPETA
|
AS-05-005-011-001/254
(Nagaon GP)
|
0405005000NRG23290420220090190
|
29/04/2022
|
kulajit deka
|
0405005WL004336
|
kulajit deka
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119200
|
|
SHRI KULAJIT DEKA
|
()
|
|
13
|
BARPETA
|
AS-05-005-011-001/313
(Nagaon GP)
|
0405005000NRG23290420220090200
|
29/04/2022
|
Mrs RIMA BASAK
|
0405005WL004336
|
Mrs RIMA BASAK
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119218
|
|
MRS RIMA BASAK
|
()
|
|
14
|
BARPETA
|
AS-05-005-011-001/327
(Nagaon GP)
|
0405005000NRG23290420220090211
|
29/04/2022
|
Chitranjali Das
|
0405005WL004336
|
Chitranjali Das
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119222
|
|
SHRI CHITRANJALI DAS
|
()
|
|
15
|
BARPETA
|
AS-05-005-011-001/327
(Nagaon GP)
|
0405005000NRG23290420220090212
|
29/04/2022
|
Nishasri Das
|
0405005WL004336
|
Nishasri Das
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119207
|
|
SHRI NISHASRI DAS
|
()
|
|
16
|
BARPETA
|
AS-05-005-011-001/36
(Nagaon GP)
|
0405005000NRG23290420220090218
|
29/04/2022
|
ALAKESH DEKA
|
0405005WL004336
|
ALAKESH DEKA
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119202
|
|
MR ALAKESH DEKA
|
()
|
|
17
|
BARPETA
|
AS-05-005-011-001/396-A
(Nagaon GP)
|
0405005000NRG23290420220090223
|
29/04/2022
|
Minuwara Khatun
|
0405005WL004336
|
Minuwara Khatun
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119208
|
|
MISS MINUWARA KHATUN
|
()
|
|
18
|
BARPETA
|
AS-05-005-011-001/407
(Nagaon GP)
|
0405005000NRG23290420220090226
|
29/04/2022
|
Mr. Gunajit Das
|
0405005WL004336
|
Mr. Gunajit Das
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119220
|
|
MR GUNAJIT DAS
|
()
|
|
19
|
BARPETA
|
AS-05-005-011-001/416-A
(Nagaon GP)
|
0405005000NRG23290420220090241
|
29/04/2022
|
Aditya thakurya
|
0405005WL004336
|
Aditya thakurya
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119206
|
|
MR ADITYA THAKURIYA
|
()
|
|
20
|
BARPETA
|
AS-05-005-011-001/420
(Nagaon GP)
|
0405005000NRG23290420220090248
|
29/04/2022
|
SHUKURJAN NESSA
|
0405005WL004336
|
SHUKURJAN NESSA
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119231
|
|
MRS SHUKURJAN NESSA
|
()
|
|
21
|
BARPETA
|
AS-05-005-011-001/431
(Nagaon GP)
|
0405005000NRG23290420220090256
|
29/04/2022
|
ANJALI DEKA
|
0405005WL004336
|
ANJALI DEKA
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119204
|
|
MRS ANJALI DEKA
|
()
|
|
22
|
BARPETA
|
AS-05-005-011-001/431
(Nagaon GP)
|
0405005000NRG23290420220090257
|
29/04/2022
|
HIMANSHU DEKA
|
0405005WL004336
|
HIMANSHU DEKA
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119201
|
|
MR HIMANGSHU DEKA
|
()
|
|
23
|
BARPETA
|
AS-05-005-011-001/484-D
(Nagaon GP)
|
0405005000NRG23290420220090273
|
29/04/2022
|
Rahima Begum
|
0405005WL004336
|
Rahima Begum
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119225
|
|
MRS RAHIMA BEGUM
|
()
|
|
24
|
BARPETA
|
AS-05-005-011-001/486-B
(Nagaon GP)
|
0405005000NRG23290420220090277
|
29/04/2022
|
HUKUM ALI
|
0405005WL004336
|
HUKUM ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119232
|
|
MR HUKUM ALI
|
()
|
|
25
|
BARPETA
|
AS-05-005-011-001/523
(Nagaon GP)
|
0405005000NRG23290420220090291
|
29/04/2022
|
Beauty Nath
|
0405005WL004336
|
Beauty Nath
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119214
|
|
MRS BEAUTY DEKA
|
()
|
|
26
|
BARPETA
|
AS-05-005-011-001/523
(Nagaon GP)
|
0405005000NRG23290420220090290
|
29/04/2022
|
PRANAB DEKA
|
0405005WL004336
|
PRANAB DEKA
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119219
|
|
MR PRANAB DEKA
|
()
|
|
27
|
BARPETA
|
AS-05-005-011-001/971
(Nagaon GP)
|
0405005000NRG23290420220090321
|
29/04/2022
|
Dhruba das
|
0405005WL004336
|
Dhruba das
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119203
|
|
MR DHRUBA DAS
|
()
|
|
28
|
BARPETA
|
AS-05-005-011-003/136
(Nagaon GP)
|
0405005000NRG23290420220090331
|
29/04/2022
|
Puja MANDAL
|
0405005WL004336
|
Puja MANDAL
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119215
|
|
SHRI PUJA MANDAL
|
()
|
|
29
|
BARPETA
|
AS-05-005-011-005/241
(Nagaon GP)
|
0405005000NRG23290420220090359
|
29/04/2022
|
Mridushmita Pathak
|
0405005WL004336
|
Mridushmita Pathak
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119223
|
|
MRS MRIDUSMITA PATHAK
|
()
|
|
30
|
BARPETA
|
AS-05-005-011-006/326-B
(Nagaon GP)
|
0405005000NRG23290420220090366
|
29/04/2022
|
SHAMPAK PATHAK
|
0405005WL004336
|
SHAMPAK PATHAK
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119221
|
|
MR SHAMPAK PATHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
31
|
BARPETA
|
AS-05-005-011-001/372
(Nagaon GP)
|
0405005000NRG23290420220090221
|
29/04/2022
|
Kandarpa Deka
|
0405005WL004336
|
Kandarpa Deka
|
00415
|
SBIN0006878
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119211
|
|
MR KANDARPA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
32
|
BARPETA
|
AS-05-005-011-001/117-A
(Nagaon GP)
|
0405005000NRG23290420220090136
|
29/04/2022
|
Dhanjit Thakuriya
|
0405005WL004336
|
Dhanjit Thakuriya
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119273
|
|
SHRI DHANJIT THAKURIA
|
()
|
|
33
|
BARPETA
|
AS-05-005-011-001/142-A
(Nagaon GP)
|
0405005000NRG23290420220090151
|
29/04/2022
|
Khirda Deka
|
0405005WL004336
|
Khirda Deka
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119249
|
|
MRS KSHIRADA DEKA
|
()
|
|
34
|
BARPETA
|
AS-05-005-011-001/163
(Nagaon GP)
|
0405005000NRG23290420220090163
|
29/04/2022
|
PALLABI PATHAK
|
0405005WL004336
|
PALLABI PATHAK
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119279
|
|
SHRI PALLABI PATHAK
|
()
|
|
35
|
BARPETA
|
AS-05-005-011-001/167
(Nagaon GP)
|
0405005000NRG23290420220090167
|
29/04/2022
|
Dipika Pathak
|
0405005WL004336
|
Dipika Pathak
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119254
|
|
MRS GITIKA PATHAK
|
()
|
|
36
|
BARPETA
|
AS-05-005-011-001/168
(Nagaon GP)
|
0405005000NRG23290420220090168
|
29/04/2022
|
CHARU PATHAK
|
0405005WL004336
|
CHARU PATHAK
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119278
|
|
SHRI CHARU PATHAK
|
()
|
|
37
|
BARPETA
|
AS-05-005-011-001/213-A
(Nagaon GP)
|
0405005000NRG23290420220090182
|
29/04/2022
|
Lakhyadhar Patowary
|
0405005WL004336
|
Lakhyadhar Patowary
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119276
|
|
MR LAKHYADHAR PATOWARY
|
()
|
|
38
|
BARPETA
|
AS-05-005-011-001/36
(Nagaon GP)
|
0405005000NRG23290420220090217
|
29/04/2022
|
BAPAN DEKA
|
0405005WL004336
|
BAPAN DEKA
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119209
|
|
MR BAPAN DEKA
|
()
|
|
39
|
BARPETA
|
AS-05-005-011-001/36
(Nagaon GP)
|
0405005000NRG23290420220090219
|
29/04/2022
|
BUlu Deka
|
0405005WL004336
|
BUlu Deka
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119252
|
|
MRS BULU DEKA
|
()
|
|
40
|
BARPETA
|
AS-05-005-011-001/41
(Nagaon GP)
|
0405005000NRG23290420220090229
|
29/04/2022
|
Nabanita Pathak
|
0405005WL004336
|
Nabanita Pathak
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119213
|
|
SHRI NABANITA PATHAK
|
()
|
|
41
|
BARPETA
|
AS-05-005-011-001/412
(Nagaon GP)
|
0405005000NRG23290420220090235
|
29/04/2022
|
Miss AMBIYA BEGUM
|
0405005WL004336
|
Miss AMBIYA BEGUM
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119256
|
|
MISS AMBIYA BEGUM
|
()
|
|
42
|
BARPETA
|
AS-05-005-011-001/412
(Nagaon GP)
|
0405005000NRG23290420220090234
|
29/04/2022
|
MR SABUL HAQUE
|
0405005WL004336
|
MR SABUL HAQUE
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119257
|
|
MR SABUL HAQUE
|
()
|
|
43
|
BARPETA
|
AS-05-005-011-001/412-A
(Nagaon GP)
|
0405005000NRG23290420220090238
|
29/04/2022
|
MRS HALIDA BEGUM
|
0405005WL004336
|
MRS HALIDA BEGUM
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119275
|
|
MRS HALIDA BEGUM
|
()
|
|
44
|
BARPETA
|
AS-05-005-011-001/417
(Nagaon GP)
|
0405005000NRG23290420220090242
|
29/04/2022
|
Hasmat Ali
|
0405005WL004336
|
Hasmat Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119216
|
|
MR HASMAT ALI
|
()
|
|
45
|
BARPETA
|
AS-05-005-011-001/421
(Nagaon GP)
|
0405005000NRG23290420220090251
|
29/04/2022
|
Mridul Islam
|
0405005WL004336
|
Mridul Islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119268
|
|
MR MRIDUL ISLAM
|
()
|
|
46
|
BARPETA
|
AS-05-005-011-001/425
(Nagaon GP)
|
0405005000NRG23290420220090253
|
29/04/2022
|
Mrs. Mahmuda Khatun
|
0405005WL004336
|
Mrs. Mahmuda Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119277
|
|
MRS MAHMUDA KHATUN
|
()
|
|
47
|
BARPETA
|
AS-05-005-011-001/489
(Nagaon GP)
|
0405005000NRG23290420220090280
|
29/04/2022
|
MR ARFAN ALI
|
0405005WL004336
|
MR ARFAN ALI
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119261
|
|
MR ARFAN ALI
|
()
|
|
48
|
BARPETA
|
AS-05-005-011-001/54-A
(Nagaon GP)
|
0405005000NRG23290420220090293
|
29/04/2022
|
Karabi Thauriya
|
0405005WL004336
|
Karabi Thauriya
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119274
|
|
MISS KARABI THAKURIA
|
()
|
|
49
|
BARPETA
|
AS-05-005-011-003/112-A
(Nagaon GP)
|
0405005000NRG23290420220090326
|
29/04/2022
|
Ranjan Kumar
|
0405005WL004336
|
Ranjan Kumar
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119210
|
|
MR RANJAN KUMAR RAY
|
()
|
|
50
|
BARPETA
|
AS-05-005-011-005/1
(Nagaon GP)
|
0405005000NRG23290420220090355
|
29/04/2022
|
Kamini Patowari
|
0405005WL004336
|
Kamini Patowari
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119212
|
|
MRS KAMINI PATOWARI
|
()
|
|
51
|
BARPETA
|
AS-05-005-011-006/367
(Nagaon GP)
|
0405005000NRG23290420220090368
|
29/04/2022
|
ANKUR PATHAK
|
0405005WL004336
|
ANKUR PATHAK
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119250
|
|
MR ANKUR PATHAK
|
()
|
|
52
|
BARPETA
|
AS-05-005-011-006/367
(Nagaon GP)
|
0405005000NRG23290420220090369
|
29/04/2022
|
SURAJONI PATHAK
|
0405005WL004336
|
SURAJONI PATHAK
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119251
|
|
MRS SAROJANI PATHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
53
|
BARPETA
|
AS-05-005-011-001/419-A
(Nagaon GP)
|
0405005000NRG23290420220090247
|
29/04/2022
|
Jabed Ali
|
0405005WL004336
|
Jabed Ali
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119269
|
|
MR JABED ALI
|
()
|
|
54
|
BARPETA
|
AS-05-005-011-001/479-A
(Nagaon GP)
|
0405005000NRG23290420220090271
|
29/04/2022
|
Ubhatn Nessa
|
0405005WL004336
|
Ubhatn Nessa
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119270
|
|
MRS UBHATAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
55
|
BARPETA
|
AS-05-005-011-001/87-C
(Nagaon GP)
|
0405005000NRG23290420220090306
|
29/04/2022
|
KHANIKA PATHAK
|
0405005WL004336
|
KHANIKA PATHAK
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119399
|
|
KHANIKA PATHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
56
|
BARPETA
|
AS-05-005-011-001/62-A
(Nagaon GP)
|
0405005000NRG23290420220090298
|
29/04/2022
|
manab deka
|
0405005WL004336
|
manab deka
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119441
|
|
MANAB DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
57
|
BARPETA
|
AS-05-005-011-001/103
(Nagaon GP)
|
0405005000NRG23290420220090122
|
29/04/2022
|
Mr. Manoj Pathak
|
0405005WL004336
|
Mr. Manoj Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119259
|
|
Mr.ManojPathak
|
()
|
|
58
|
BARPETA
|
AS-05-005-011-001/103
(Nagaon GP)
|
0405005000NRG23290420220090123
|
29/04/2022
|
Ms. Mamani Pathak
|
0405005WL004336
|
Ms. Mamani Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119335
|
|
Ms.MamaniPathak
|
()
|
|
59
|
BARPETA
|
AS-05-005-011-001/104
(Nagaon GP)
|
0405005000NRG23290420220090124
|
29/04/2022
|
Kalpana Pathak
|
0405005WL004336
|
Kalpana Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119394
|
|
KalpanaPathak
|
()
|
|
60
|
BARPETA
|
AS-05-005-011-001/104
(Nagaon GP)
|
0405005000NRG23290420220090125
|
29/04/2022
|
Pankaj Pathak
|
0405005WL004336
|
Pankaj Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119333
|
|
PankajPathak
|
()
|
|
61
|
BARPETA
|
AS-05-005-011-001/105
(Nagaon GP)
|
0405005000NRG23290420220090127
|
29/04/2022
|
Ganapati Pathak
|
0405005WL004336
|
Ganapati Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119319
|
|
GanapatiPathak
|
()
|
|
62
|
BARPETA
|
AS-05-005-011-001/105
(Nagaon GP)
|
0405005000NRG23290420220090126
|
29/04/2022
|
Sewali Pathak
|
0405005WL004336
|
Sewali Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119318
|
|
SewaliPathak
|
()
|
|
63
|
BARPETA
|
AS-05-005-011-001/106
(Nagaon GP)
|
0405005000NRG23290420220090128
|
29/04/2022
|
Lakshi Deuri
|
0405005WL004336
|
Lakshi Deuri
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119353
|
|
LakshiDeuri
|
()
|
|
64
|
BARPETA
|
AS-05-005-011-001/107
(Nagaon GP)
|
0405005000NRG23290420220090131
|
29/04/2022
|
Kanaklata Pathak
|
0405005WL004336
|
Kanaklata Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119408
|
|
KanaklataPathak
|
()
|
|
65
|
BARPETA
|
AS-05-005-011-001/107
(Nagaon GP)
|
0405005000NRG23290420220090130
|
29/04/2022
|
Ms. Manomati Bayan
|
0405005WL004336
|
Ms. Manomati Bayan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119260
|
|
Ms.ManomatiBayan
|
()
|
|
66
|
BARPETA
|
AS-05-005-011-001/108
(Nagaon GP)
|
0405005000NRG23290420220090132
|
29/04/2022
|
swarna Deka
|
0405005WL004336
|
swarna Deka
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119302
|
|
swarnaDeka
|
()
|
|
67
|
BARPETA
|
AS-05-005-011-001/108-A
(Nagaon GP)
|
0405005000NRG23290420220090133
|
29/04/2022
|
Kalpana Pathak
|
0405005WL004336
|
Kalpana Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119348
|
|
KalpanaPathak
|
()
|
|
68
|
BARPETA
|
AS-05-005-011-001/112
(Nagaon GP)
|
0405005000NRG23290420220090135
|
29/04/2022
|
Durga deka
|
0405005WL004336
|
Durga deka
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119325
|
|
Durgadeka
|
()
|
|
69
|
BARPETA
|
AS-05-005-011-001/118
(Nagaon GP)
|
0405005000NRG23290420220090139
|
29/04/2022
|
Bijuli Thakuriya
|
0405005WL004336
|
Bijuli Thakuriya
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119311
|
|
BijuliThakuriya
|
()
|
|
70
|
BARPETA
|
AS-05-005-011-001/118
(Nagaon GP)
|
0405005000NRG23290420220090138
|
29/04/2022
|
Mrigen Thakuriya
|
0405005WL004336
|
Mrigen Thakuriya
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119236
|
|
MrigenThakuriya
|
()
|
|
71
|
BARPETA
|
AS-05-005-011-001/122
(Nagaon GP)
|
0405005000NRG23290420220090141
|
29/04/2022
|
Kalindra Deka
|
0405005WL004336
|
Kalindra Deka
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119289
|
|
KalindraDeka
|
()
|
|
72
|
BARPETA
|
AS-05-005-011-001/122
(Nagaon GP)
|
0405005000NRG23290420220090142
|
29/04/2022
|
Mamoni talukdar Deka
|
0405005WL004336
|
Mamoni talukdar Deka
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119343
|
|
MamonitalukdarDeka
|
()
|
|
73
|
BARPETA
|
AS-05-005-011-001/130
(Nagaon GP)
|
0405005000NRG23290420220090144
|
29/04/2022
|
Renu Pathak
|
0405005WL004336
|
Renu Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119356
|
|
RenuPathak
|
()
|
|
74
|
BARPETA
|
AS-05-005-011-001/130
(Nagaon GP)
|
0405005000NRG23290420220090143
|
29/04/2022
|
Renuka Pathak
|
0405005WL004336
|
Renuka Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119234
|
|
RenukaPathak
|
()
|
|
75
|
BARPETA
|
AS-05-005-011-001/131-A
(Nagaon GP)
|
0405005000NRG23290420220090145
|
29/04/2022
|
Hemen Das
|
0405005WL004336
|
Hemen Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119244
|
|
HemenDas
|
()
|
|
76
|
BARPETA
|
AS-05-005-011-001/131-A
(Nagaon GP)
|
0405005000NRG23290420220090146
|
29/04/2022
|
Minati Das
|
0405005WL004336
|
Minati Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119387
|
|
MinatiDas
|
()
|
|
77
|
BARPETA
|
AS-05-005-011-001/133
(Nagaon GP)
|
0405005000NRG23290420220090147
|
29/04/2022
|
Dulumani Deka
|
0405005WL004336
|
Dulumani Deka
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119288
|
|
DulumaniDeka
|
()
|
|
78
|
BARPETA
|
AS-05-005-011-001/133-A
(Nagaon GP)
|
0405005000NRG23290420220090148
|
29/04/2022
|
MR DIPANKAR DAS
|
0405005WL004336
|
MR DIPANKAR DAS
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119426
|
|
MRDIPANKARDAS
|
()
|
|
79
|
BARPETA
|
AS-05-005-011-001/133-A
(Nagaon GP)
|
0405005000NRG23290420220090149
|
29/04/2022
|
MR SAMAR DAS
|
0405005WL004336
|
MR SAMAR DAS
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119427
|
|
MRSAMARDAS
|
()
|
|
80
|
BARPETA
|
AS-05-005-011-001/135
(Nagaon GP)
|
0405005000NRG23290420220090150
|
29/04/2022
|
Rahul Pathak
|
0405005WL004336
|
Rahul Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119404
|
|
RahulPathak
|
()
|
|
81
|
BARPETA
|
AS-05-005-011-001/142-A
(Nagaon GP)
|
0405005000NRG23290420220090152
|
29/04/2022
|
Anupomka Deka
|
0405005WL004336
|
Anupomka Deka
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119306
|
|
AnupomkaDeka
|
()
|
|
82
|
BARPETA
|
AS-05-005-011-001/143
(Nagaon GP)
|
0405005000NRG23290420220090154
|
29/04/2022
|
Maikon Deka
|
0405005WL004336
|
Maikon Deka
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119391
|
|
MaikonDeka
|
()
|
|
83
|
BARPETA
|
AS-05-005-011-001/143
(Nagaon GP)
|
0405005000NRG23290420220090153
|
29/04/2022
|
Sanjoy Deka
|
0405005WL004336
|
Sanjoy Deka
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119390
|
|
SanjoyDeka
|
()
|
|
84
|
BARPETA
|
AS-05-005-011-001/145
(Nagaon GP)
|
0405005000NRG23290420220090155
|
29/04/2022
|
Bhanita Deka
|
0405005WL004336
|
Bhanita Deka
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119294
|
|
BhanitaDeka
|
()
|
|
85
|
BARPETA
|
AS-05-005-011-001/145
(Nagaon GP)
|
0405005000NRG23290420220090156
|
29/04/2022
|
KALPANA DEKA
|
0405005WL004336
|
KALPANA DEKA
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119375
|
|
KALPANADEKA
|
()
|
|
86
|
BARPETA
|
AS-05-005-011-001/146
(Nagaon GP)
|
0405005000NRG23290420220090157
|
29/04/2022
|
Lalita Deka
|
0405005WL004336
|
Lalita Deka
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119379
|
|
LalitaDeka
|
()
|
|
87
|
BARPETA
|
AS-05-005-011-001/151
(Nagaon GP)
|
0405005000NRG23290420220090160
|
29/04/2022
|
Lakshi Bala Pathak
|
0405005WL004336
|
Lakshi Bala Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119418
|
|
LakshiBalaPathak
|
()
|
|
88
|
BARPETA
|
AS-05-005-011-001/151
(Nagaon GP)
|
0405005000NRG23290420220090159
|
29/04/2022
|
Pranita Pathak
|
0405005WL004336
|
Pranita Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119386
|
|
PranitaPathak
|
()
|
|
89
|
BARPETA
|
AS-05-005-011-001/155
(Nagaon GP)
|
0405005000NRG23290420220090161
|
29/04/2022
|
Manomati Bayan
|
0405005WL004336
|
Manomati Bayan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119428
|
|
ManomatiBayan
|
()
|
|
90
|
BARPETA
|
AS-05-005-011-001/163
(Nagaon GP)
|
0405005000NRG23290420220090162
|
29/04/2022
|
KABITA PATHAK
|
0405005WL004336
|
KABITA PATHAK
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119373
|
|
KABITAPATHAK
|
()
|
|
91
|
BARPETA
|
AS-05-005-011-001/166
(Nagaon GP)
|
0405005000NRG23290420220090165
|
29/04/2022
|
Bhaskar Pathak
|
0405005WL004336
|
Bhaskar Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119253
|
|
BhaskarPathak
|
()
|
|
92
|
BARPETA
|
AS-05-005-011-001/167
(Nagaon GP)
|
0405005000NRG23290420220090166
|
29/04/2022
|
Dipika Pathak
|
0405005WL004336
|
Dipika Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119242
|
|
DipikaPathak
|
()
|
|
93
|
BARPETA
|
AS-05-005-011-001/178-A
(Nagaon GP)
|
0405005000NRG23290420220090169
|
29/04/2022
|
MR CHAKDHAR PATHAK
|
0405005WL004336
|
MR CHAKDHAR PATHAK
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119258
|
|
MRCHAKDHARPATHAK
|
()
|
|
94
|
BARPETA
|
AS-05-005-011-001/178-A
(Nagaon GP)
|
0405005000NRG23290420220090170
|
29/04/2022
|
MS DHANADA DEKA PATHAK
|
0405005WL004336
|
MS DHANADA DEKA PATHAK
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119332
|
|
MSDHANADADEKAPATHAK
|
()
|
|
95
|
BARPETA
|
AS-05-005-011-001/184-A
(Nagaon GP)
|
0405005000NRG23290420220090172
|
29/04/2022
|
Dipika Das
|
0405005WL004336
|
Dipika Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119308
|
|
DipikaDas
|
()
|
|
96
|
BARPETA
|
AS-05-005-011-001/184-B
(Nagaon GP)
|
0405005000NRG23290420220090174
|
29/04/2022
|
Biroja Pathak
|
0405005WL004336
|
Biroja Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119315
|
|
BirojaPathak
|
()
|
|
97
|
BARPETA
|
AS-05-005-011-001/187-A
(Nagaon GP)
|
0405005000NRG23290420220090175
|
29/04/2022
|
Manju Rani Deka Pathak
|
0405005WL004336
|
Manju Rani Deka Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119366
|
|
ManjuRaniDekaPathak
|
()
|
|
98
|
BARPETA
|
AS-05-005-011-001/192-A
(Nagaon GP)
|
0405005000NRG23290420220090177
|
29/04/2022
|
MS CHITRA DEVI
|
0405005WL004336
|
MS CHITRA DEVI
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119414
|
|
MSCHITRADEVI
|
()
|
|
99
|
BARPETA
|
AS-05-005-011-001/192-B
(Nagaon GP)
|
0405005000NRG23290420220090178
|
29/04/2022
|
Utpal sarma
|
0405005WL004336
|
Utpal sarma
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119266
|
|
Utpalsarma
|
()
|
|
100
|
BARPETA
|
AS-05-005-011-001/200
(Nagaon GP)
|
0405005000NRG23290420220090179
|
29/04/2022
|
Mr Dipendrajit Sarma
|
0405005WL004336
|
Mr Dipendrajit Sarma
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119337
|
|
MrDipendrajitSarma
|
()
|
|
101
|
BARPETA
|
AS-05-005-011-001/200
(Nagaon GP)
|
0405005000NRG23290420220090180
|
29/04/2022
|
MS Marami Devi
|
0405005WL004336
|
MS Marami Devi
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119389
|
|
MSMaramiDevi
|
()
|
|
102
|
BARPETA
|
AS-05-005-011-001/200
(Nagaon GP)
|
0405005000NRG23290420220090181
|
29/04/2022
|
MS Namita Devi
|
0405005WL004336
|
MS Namita Devi
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119338
|
|
MSNamitaDevi
|
()
|
|
103
|
BARPETA
|
AS-05-005-011-001/213-A
(Nagaon GP)
|
0405005000NRG23290420220090183
|
29/04/2022
|
Minakshi patowary
|
0405005WL004336
|
Minakshi patowary
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119437
|
|
Minakshipatowary
|
()
|
|
104
|
BARPETA
|
AS-05-005-011-001/226
(Nagaon GP)
|
0405005000NRG23290420220090185
|
29/04/2022
|
ANJANA PATHAK
|
0405005WL004336
|
ANJANA PATHAK
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119296
|
|
ANJANAPATHAK
|
()
|
|
105
|
BARPETA
|
AS-05-005-011-001/226
(Nagaon GP)
|
0405005000NRG23290420220090184
|
29/04/2022
|
Hemanta Pathak
|
0405005WL004336
|
Hemanta Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119299
|
|
HemantaPathak
|
()
|
|
106
|
BARPETA
|
AS-05-005-011-001/234
(Nagaon GP)
|
0405005000NRG23290420220090186
|
29/04/2022
|
Bulo Das
|
0405005WL004336
|
Bulo Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119290
|
|
BuloDas
|
()
|
|
107
|
BARPETA
|
AS-05-005-011-001/247
(Nagaon GP)
|
0405005000NRG23290420220090188
|
29/04/2022
|
DILIP DAS
|
0405005WL004336
|
DILIP DAS
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119372
|
|
DILIPDAS
|
()
|
|
108
|
BARPETA
|
AS-05-005-011-001/254
(Nagaon GP)
|
0405005000NRG23290420220090189
|
29/04/2022
|
SHURUJ DEKA
|
0405005WL004336
|
SHURUJ DEKA
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119351
|
|
SHURUJDEKA
|
()
|
|
109
|
BARPETA
|
AS-05-005-011-001/257
(Nagaon GP)
|
0405005000NRG23290420220090192
|
29/04/2022
|
MS KALLYANI DAS
|
0405005WL004336
|
MS KALLYANI DAS
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119330
|
|
MSKALLYANIDAS
|
()
|
|
110
|
BARPETA
|
AS-05-005-011-001/257
(Nagaon GP)
|
0405005000NRG23290420220090191
|
29/04/2022
|
MS MANALISHA DAS
|
0405005WL004336
|
MS MANALISHA DAS
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119393
|
|
MSMANALISHADAS
|
()
|
|
111
|
BARPETA
|
AS-05-005-011-001/260
(Nagaon GP)
|
0405005000NRG23290420220090193
|
29/04/2022
|
Bulu Bayan
|
0405005WL004336
|
Bulu Bayan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119361
|
|
BuluBayan
|
()
|
|
112
|
BARPETA
|
AS-05-005-011-001/260
(Nagaon GP)
|
0405005000NRG23290420220090194
|
29/04/2022
|
sidhartha bayan
|
0405005WL004336
|
sidhartha bayan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119438
|
|
sidharthabayan
|
()
|
|
113
|
BARPETA
|
AS-05-005-011-001/31
(Nagaon GP)
|
0405005000NRG23290420220090195
|
29/04/2022
|
Chandan Bhuyan
|
0405005WL004336
|
Chandan Bhuyan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119291
|
|
ChandanBhuyan
|
()
|
|
114
|
BARPETA
|
AS-05-005-011-001/31
(Nagaon GP)
|
0405005000NRG23290420220090196
|
29/04/2022
|
Saniyar Sikder
|
0405005WL004336
|
Saniyar Sikder
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119439
|
|
SaniyarSikder
|
()
|
|
115
|
BARPETA
|
AS-05-005-011-001/31-A
(Nagaon GP)
|
0405005000NRG23290420220090197
|
29/04/2022
|
MR DIPJYOTI BISHYA
|
0405005WL004336
|
MR DIPJYOTI BISHYA
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119429
|
|
MRDIPJYOTIBISHYA
|
()
|
|
116
|
BARPETA
|
AS-05-005-011-001/313
(Nagaon GP)
|
0405005000NRG23290420220090198
|
29/04/2022
|
Mr. Babul Basak
|
0405005WL004336
|
Mr. Babul Basak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119401
|
|
Mr.BabulBasak
|
()
|
|
117
|
BARPETA
|
AS-05-005-011-001/313
(Nagaon GP)
|
0405005000NRG23290420220090199
|
29/04/2022
|
MS. MARAMI BASHAK
|
0405005WL004336
|
MS. MARAMI BASHAK
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119396
|
|
MS.MARAMIBASHAK
|
()
|
|
118
|
BARPETA
|
AS-05-005-011-001/317
(Nagaon GP)
|
0405005000NRG23290420220090201
|
29/04/2022
|
Dhanjit Das
|
0405005WL004336
|
Dhanjit Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119263
|
|
DhanjitDas
|
()
|
|
119
|
BARPETA
|
AS-05-005-011-001/321
(Nagaon GP)
|
0405005000NRG23290420220090202
|
29/04/2022
|
Fanindra Pathak
|
0405005WL004336
|
Fanindra Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119241
|
|
FanindraPathak
|
()
|
|
120
|
BARPETA
|
AS-05-005-011-001/321
(Nagaon GP)
|
0405005000NRG23290420220090203
|
29/04/2022
|
Padumi Pathak
|
0405005WL004336
|
Padumi Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119385
|
|
PadumiPathak
|
()
|
|
121
|
BARPETA
|
AS-05-005-011-001/323
(Nagaon GP)
|
0405005000NRG23290420220090205
|
29/04/2022
|
Amba Das
|
0405005WL004336
|
Amba Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119417
|
|
AmbaDas
|
()
|
|
122
|
BARPETA
|
AS-05-005-011-001/323
(Nagaon GP)
|
0405005000NRG23290420220090204
|
29/04/2022
|
Mr. Narayan Das
|
0405005WL004336
|
Mr. Narayan Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119400
|
|
Mr.NarayanDas
|
()
|
|
123
|
BARPETA
|
AS-05-005-011-001/324
(Nagaon GP)
|
0405005000NRG23290420220090206
|
29/04/2022
|
MR Upen Das
|
0405005WL004336
|
MR Upen Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119334
|
|
MRUpenDas
|
()
|
|
124
|
BARPETA
|
AS-05-005-011-001/324-B
(Nagaon GP)
|
0405005000NRG23290420220090207
|
29/04/2022
|
Sarala Das
|
0405005WL004336
|
Sarala Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119419
|
|
SaralaDas
|
()
|
|
125
|
BARPETA
|
AS-05-005-011-001/326
(Nagaon GP)
|
0405005000NRG23290420220090208
|
29/04/2022
|
Goutam Das
|
0405005WL004336
|
Goutam Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119300
|
|
GoutamDas
|
()
|
|
126
|
BARPETA
|
AS-05-005-011-001/326
(Nagaon GP)
|
0405005000NRG23290420220090209
|
29/04/2022
|
Samita Das
|
0405005WL004336
|
Samita Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119303
|
|
SamitaDas
|
()
|
|
127
|
BARPETA
|
AS-05-005-011-001/327
(Nagaon GP)
|
0405005000NRG23290420220090210
|
29/04/2022
|
Thunu Das
|
0405005WL004336
|
Thunu Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119347
|
|
ThunuDas
|
()
|
|
128
|
BARPETA
|
AS-05-005-011-001/333
(Nagaon GP)
|
0405005000NRG23290420220090214
|
29/04/2022
|
Ela Das
|
0405005WL004336
|
Ela Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119321
|
|
ElaDas
|
()
|
|
129
|
BARPETA
|
AS-05-005-011-001/333
(Nagaon GP)
|
0405005000NRG23290420220090213
|
29/04/2022
|
MR KHANINDRA DAS
|
0405005WL004336
|
MR KHANINDRA DAS
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119283
|
|
MRKHANINDRADAS
|
()
|
|
130
|
BARPETA
|
AS-05-005-011-001/334
(Nagaon GP)
|
0405005000NRG23290420220090215
|
29/04/2022
|
Banita Das
|
0405005WL004336
|
Banita Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119369
|
|
BanitaDas
|
()
|
|
131
|
BARPETA
|
AS-05-005-011-001/334-C
(Nagaon GP)
|
0405005000NRG23290420220090216
|
29/04/2022
|
Dhanjit Das
|
0405005WL004336
|
Dhanjit Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119388
|
|
DhanjitDas
|
()
|
|
132
|
BARPETA
|
AS-05-005-011-001/396-A
(Nagaon GP)
|
0405005000NRG23290420220090222
|
29/04/2022
|
Bahar Ali
|
0405005WL004336
|
Bahar Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119357
|
|
BaharAli
|
()
|
|
133
|
BARPETA
|
AS-05-005-011-001/398
(Nagaon GP)
|
0405005000NRG23290420220090224
|
29/04/2022
|
Hasen Ali
|
0405005WL004336
|
Hasen Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119403
|
|
HasenAli
|
()
|
|
134
|
BARPETA
|
AS-05-005-011-001/398
(Nagaon GP)
|
0405005000NRG23290420220090225
|
29/04/2022
|
Maleka Begum
|
0405005WL004336
|
Maleka Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119422
|
|
MalekaBegum
|
()
|
|
135
|
BARPETA
|
AS-05-005-011-001/407
(Nagaon GP)
|
0405005000NRG23290420220090227
|
29/04/2022
|
Ms Sarala Das
|
0405005WL004336
|
Ms Sarala Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119340
|
|
MsSaralaDas
|
()
|
|
136
|
BARPETA
|
AS-05-005-011-001/410
(Nagaon GP)
|
0405005000NRG23290420220090230
|
29/04/2022
|
MS AMIRJAN NESSA
|
0405005WL004336
|
MS AMIRJAN NESSA
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119331
|
|
MSAMIRJANNESSA
|
()
|
|
137
|
BARPETA
|
AS-05-005-011-001/411
(Nagaon GP)
|
0405005000NRG23290420220090231
|
29/04/2022
|
MR HAKIM ALI
|
0405005WL004336
|
MR HAKIM ALI
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119398
|
|
MRHAKIMALI
|
()
|
|
138
|
BARPETA
|
AS-05-005-011-001/411
(Nagaon GP)
|
0405005000NRG23290420220090232
|
29/04/2022
|
MS PIYARJAN NESSA
|
0405005WL004336
|
MS PIYARJAN NESSA
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119395
|
|
MSPIYARJANNESSA
|
()
|
|
139
|
BARPETA
|
AS-05-005-011-001/412
(Nagaon GP)
|
0405005000NRG23290420220090233
|
29/04/2022
|
Dareg Ali
|
0405005WL004336
|
Dareg Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119286
|
|
DaregAli
|
()
|
|
140
|
BARPETA
|
AS-05-005-011-001/412-A
(Nagaon GP)
|
0405005000NRG23290420220090236
|
29/04/2022
|
MR JAHANGIR ALI
|
0405005WL004336
|
MR JAHANGIR ALI
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119431
|
|
MRJAHANGIRALI
|
()
|
|
141
|
BARPETA
|
AS-05-005-011-001/412-A
(Nagaon GP)
|
0405005000NRG23290420220090237
|
29/04/2022
|
MS TARIPJAN BEGUM
|
0405005WL004336
|
MS TARIPJAN BEGUM
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119371
|
|
MSTARIPJANBEGUM
|
()
|
|
142
|
BARPETA
|
AS-05-005-011-001/415
(Nagaon GP)
|
0405005000NRG23290420220090239
|
29/04/2022
|
Achatan Nessa
|
0405005WL004336
|
Achatan Nessa
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119420
|
|
AchatanNessa
|
()
|
|
143
|
BARPETA
|
AS-05-005-011-001/416-A
(Nagaon GP)
|
0405005000NRG23290420220090240
|
29/04/2022
|
Moni Thakuriya
|
0405005WL004336
|
Moni Thakuriya
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119430
|
|
MoniThakuriya
|
()
|
|
144
|
BARPETA
|
AS-05-005-011-001/417
(Nagaon GP)
|
0405005000NRG23290420220090243
|
29/04/2022
|
Rusmala khatun
|
0405005WL004336
|
Rusmala khatun
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119324
|
|
Rusmalakhatun
|
()
|
|
145
|
BARPETA
|
AS-05-005-011-001/417-A
(Nagaon GP)
|
0405005000NRG23290420220090244
|
29/04/2022
|
Muzahar Ali
|
0405005WL004336
|
Muzahar Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119411
|
|
MuzaharAli
|
()
|
|
146
|
BARPETA
|
AS-05-005-011-001/418-A
(Nagaon GP)
|
0405005000NRG23290420220090245
|
29/04/2022
|
Madhu Miya
|
0405005WL004336
|
Madhu Miya
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119364
|
|
MadhuMiya
|
()
|
|
147
|
BARPETA
|
AS-05-005-011-001/419-A
(Nagaon GP)
|
0405005000NRG23290420220090246
|
29/04/2022
|
Shamela Khatun
|
0405005WL004336
|
Shamela Khatun
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119421
|
|
ShamelaKhatun
|
()
|
|
148
|
BARPETA
|
AS-05-005-011-001/420-A
(Nagaon GP)
|
0405005000NRG23290420220090250
|
29/04/2022
|
Mr. Alek Ali
|
0405005WL004336
|
Mr. Alek Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119360
|
|
Mr.AlekAli
|
()
|
|
149
|
BARPETA
|
AS-05-005-011-001/420-A
(Nagaon GP)
|
0405005000NRG23290420220090249
|
29/04/2022
|
Surupjan Nessa
|
0405005WL004336
|
Surupjan Nessa
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119409
|
|
SurupjanNessa
|
()
|
|
150
|
BARPETA
|
AS-05-005-011-001/425-A
(Nagaon GP)
|
0405005000NRG23290420220090254
|
29/04/2022
|
Jeher Ali
|
0405005WL004336
|
Jeher Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119271
|
|
JeherAli
|
()
|
|
151
|
BARPETA
|
AS-05-005-011-001/425-A
(Nagaon GP)
|
0405005000NRG23290420220090255
|
29/04/2022
|
Mafida Begum
|
0405005WL004336
|
Mafida Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119365
|
|
MafidaBegum
|
()
|
|
152
|
BARPETA
|
AS-05-005-011-001/431
(Nagaon GP)
|
0405005000NRG23290420220090258
|
29/04/2022
|
RATNESHWAR DEKA
|
0405005WL004336
|
RATNESHWAR DEKA
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119443
|
|
RATNESHWARDEKA
|
()
|
|
153
|
BARPETA
|
AS-05-005-011-001/436
(Nagaon GP)
|
0405005000NRG23290420220090259
|
29/04/2022
|
Mamani Deka
|
0405005WL004336
|
Mamani Deka
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119413
|
|
MamaniDeka
|
()
|
|
154
|
BARPETA
|
AS-05-005-011-001/439
(Nagaon GP)
|
0405005000NRG23290420220090260
|
29/04/2022
|
Lalita Pathak
|
0405005WL004336
|
Lalita Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119295
|
|
LalitaPathak
|
()
|
|
155
|
BARPETA
|
AS-05-005-011-001/439
(Nagaon GP)
|
0405005000NRG23290420220090261
|
29/04/2022
|
Pranjit Pathak
|
0405005WL004336
|
Pranjit Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119322
|
|
PranjitPathak
|
()
|
|
156
|
BARPETA
|
AS-05-005-011-001/439
(Nagaon GP)
|
0405005000NRG23290420220090262
|
29/04/2022
|
Sibani Pathak
|
0405005WL004336
|
Sibani Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119435
|
|
SibaniPathak
|
()
|
|
157
|
BARPETA
|
AS-05-005-011-001/44
(Nagaon GP)
|
0405005000NRG23290420220090264
|
29/04/2022
|
Dulu Moni Pathak
|
0405005WL004336
|
Dulu Moni Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119281
|
|
DuluMoniPathak
|
()
|
|
158
|
BARPETA
|
AS-05-005-011-001/44
(Nagaon GP)
|
0405005000NRG23290420220090263
|
29/04/2022
|
Narayan Pathak
|
0405005WL004336
|
Narayan Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119307
|
|
NarayanPathak
|
()
|
|
159
|
BARPETA
|
AS-05-005-011-001/441-A
(Nagaon GP)
|
0405005000NRG23290420220090265
|
29/04/2022
|
Dipjyoti Pathak
|
0405005WL004336
|
Dipjyoti Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119287
|
|
DipjyotiPathak
|
()
|
|
160
|
BARPETA
|
AS-05-005-011-001/445-A
(Nagaon GP)
|
0405005000NRG23290420220090266
|
29/04/2022
|
Rashmi Patahk Deka
|
0405005WL004336
|
Rashmi Patahk Deka
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119410
|
|
RashmiPatahkDeka
|
()
|
|
161
|
BARPETA
|
AS-05-005-011-001/465
(Nagaon GP)
|
0405005000NRG23290420220090267
|
29/04/2022
|
Jamuna Das
|
0405005WL004336
|
Jamuna Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119240
|
|
JamunaDas
|
()
|
|
162
|
BARPETA
|
AS-05-005-011-001/465
(Nagaon GP)
|
0405005000NRG23290420220090268
|
29/04/2022
|
MR PUNU DAS
|
0405005WL004336
|
MR PUNU DAS
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119415
|
|
MRPUNUDAS
|
()
|
|
163
|
BARPETA
|
AS-05-005-011-001/465-A
(Nagaon GP)
|
0405005000NRG23290420220090269
|
29/04/2022
|
Anita Das
|
0405005WL004336
|
Anita Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119424
|
|
AnitaDas
|
()
|
|
164
|
BARPETA
|
AS-05-005-011-001/473
(Nagaon GP)
|
0405005000NRG23290420220090270
|
29/04/2022
|
Thupitara Deka
|
0405005WL004336
|
Thupitara Deka
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119310
|
|
ThupitaraDeka
|
()
|
|
165
|
BARPETA
|
AS-05-005-011-001/484
(Nagaon GP)
|
0405005000NRG23290420220090272
|
29/04/2022
|
JAHANARA BEGUM
|
0405005WL004336
|
JAHANARA BEGUM
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119444
|
|
JAHANARABEGUM
|
()
|
|
166
|
BARPETA
|
AS-05-005-011-001/486
(Nagaon GP)
|
0405005000NRG23290420220090274
|
29/04/2022
|
MS NABIRAN NESSA
|
0405005WL004336
|
MS NABIRAN NESSA
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119243
|
|
MSNABIRANNESSA
|
()
|
|
167
|
BARPETA
|
AS-05-005-011-001/486-A
(Nagaon GP)
|
0405005000NRG23290420220090276
|
29/04/2022
|
MAHOR ALI
|
0405005WL004336
|
MAHOR ALI
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119423
|
|
MAHORALI
|
()
|
|
168
|
BARPETA
|
AS-05-005-011-001/486-A
(Nagaon GP)
|
0405005000NRG23290420220090275
|
29/04/2022
|
MS CHANDRA BHANU
|
0405005WL004336
|
MS CHANDRA BHANU
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119397
|
|
MSCHANDRABHANU
|
()
|
|
169
|
BARPETA
|
AS-05-005-011-001/489
(Nagaon GP)
|
0405005000NRG23290420220090278
|
29/04/2022
|
MS IJJAT ALI
|
0405005WL004336
|
MS IJJAT ALI
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119336
|
|
MSIJJATALI
|
()
|
|
170
|
BARPETA
|
AS-05-005-011-001/489
(Nagaon GP)
|
0405005000NRG23290420220090279
|
29/04/2022
|
MS SABIRAN NESSA
|
0405005WL004336
|
MS SABIRAN NESSA
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119402
|
|
MSSABIRANNESSA
|
()
|
|
171
|
BARPETA
|
AS-05-005-011-001/489-A
(Nagaon GP)
|
0405005000NRG23290420220090281
|
29/04/2022
|
MS SARASWATI PATHAK
|
0405005WL004336
|
MS SARASWATI PATHAK
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119407
|
|
MSSARASWATIPATHAK
|
()
|
|
172
|
BARPETA
|
AS-05-005-011-001/490
(Nagaon GP)
|
0405005000NRG23290420220090282
|
29/04/2022
|
Golapi Pathak
|
0405005WL004336
|
Golapi Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119370
|
|
GolapiPathak
|
()
|
|
173
|
BARPETA
|
AS-05-005-011-001/492
(Nagaon GP)
|
0405005000NRG23290420220090284
|
29/04/2022
|
Meher Ali
|
0405005WL004336
|
Meher Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119381
|
|
MeherAli
|
()
|
|
174
|
BARPETA
|
AS-05-005-011-001/492
(Nagaon GP)
|
0405005000NRG23290420220090283
|
29/04/2022
|
Neyab Ali
|
0405005WL004336
|
Neyab Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119301
|
|
NeyabAli
|
()
|
|
175
|
BARPETA
|
AS-05-005-011-001/492-A
(Nagaon GP)
|
0405005000NRG23290420220090285
|
29/04/2022
|
MS TEJIMALA BEGUM
|
0405005WL004336
|
MS TEJIMALA BEGUM
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119329
|
|
MSTEJIMALABEGUM
|
()
|
|
176
|
BARPETA
|
AS-05-005-011-001/518
(Nagaon GP)
|
0405005000NRG23290420220090287
|
29/04/2022
|
Himashree Deka
|
0405005WL004336
|
Himashree Deka
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119363
|
|
HimashreeDeka
|
()
|
|
177
|
BARPETA
|
AS-05-005-011-001/518
(Nagaon GP)
|
0405005000NRG23290420220090286
|
29/04/2022
|
Ranju Deka
|
0405005WL004336
|
Ranju Deka
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119237
|
|
RanjuDeka
|
()
|
|
178
|
BARPETA
|
AS-05-005-011-001/518-A
(Nagaon GP)
|
0405005000NRG23290420220090289
|
29/04/2022
|
Mr Jugabrat Deka
|
0405005WL004336
|
Mr Jugabrat Deka
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119359
|
|
MrJugabratDeka
|
()
|
|
179
|
BARPETA
|
AS-05-005-011-001/518-A
(Nagaon GP)
|
0405005000NRG23290420220090288
|
29/04/2022
|
MS Rita Deka
|
0405005WL004336
|
MS Rita Deka
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119267
|
|
MSRitaDeka
|
()
|
|
180
|
BARPETA
|
AS-05-005-011-001/529-A
(Nagaon GP)
|
0405005000NRG23290420220090292
|
29/04/2022
|
Likhika Das
|
0405005WL004336
|
Likhika Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119358
|
|
LikhikaDas
|
()
|
|
181
|
BARPETA
|
AS-05-005-011-001/55-A
(Nagaon GP)
|
0405005000NRG23290420220090294
|
29/04/2022
|
Anjan Thakuriya
|
0405005WL004336
|
Anjan Thakuriya
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119323
|
|
AnjanThakuriya
|
()
|
|
182
|
BARPETA
|
AS-05-005-011-001/557
(Nagaon GP)
|
0405005000NRG23290420220090296
|
29/04/2022
|
Dhanada Pathak
|
0405005WL004336
|
Dhanada Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119282
|
|
DhanadaPathak
|
()
|
|
183
|
BARPETA
|
AS-05-005-011-001/557
(Nagaon GP)
|
0405005000NRG23290420220090295
|
29/04/2022
|
Prabhat Pathak
|
0405005WL004336
|
Prabhat Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119247
|
|
PrabhatPathak
|
()
|
|
184
|
BARPETA
|
AS-05-005-011-001/62-A
(Nagaon GP)
|
0405005000NRG23290420220090297
|
29/04/2022
|
Gayari Das
|
0405005WL004336
|
Gayari Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119434
|
|
GayariDas
|
()
|
|
185
|
BARPETA
|
AS-05-005-011-001/8
(Nagaon GP)
|
0405005000NRG23290420220090300
|
29/04/2022
|
Muni Begum
|
0405005WL004336
|
Muni Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119304
|
|
MuniBegum
|
()
|
|
186
|
BARPETA
|
AS-05-005-011-001/8
(Nagaon GP)
|
0405005000NRG23290420220090299
|
29/04/2022
|
Samsul Haque
|
0405005WL004336
|
Samsul Haque
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119384
|
|
SamsulHaque
|
()
|
|
187
|
BARPETA
|
AS-05-005-011-001/85-A
(Nagaon GP)
|
0405005000NRG23290420220090302
|
29/04/2022
|
Mr Jhonti Pathak
|
0405005WL004336
|
Mr Jhonti Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119406
|
|
MrJhontiPathak
|
()
|
|
188
|
BARPETA
|
AS-05-005-011-001/85-A
(Nagaon GP)
|
0405005000NRG23290420220090301
|
29/04/2022
|
MS Tripti Pathak
|
0405005WL004336
|
MS Tripti Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119346
|
|
MSTriptiPathak
|
()
|
|
189
|
BARPETA
|
AS-05-005-011-001/87
(Nagaon GP)
|
0405005000NRG23290420220090303
|
29/04/2022
|
Arar Pathak
|
0405005WL004336
|
Arar Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119313
|
|
ArarPathak
|
()
|
|
190
|
BARPETA
|
AS-05-005-011-001/87
(Nagaon GP)
|
0405005000NRG23290420220090305
|
29/04/2022
|
Manab pathak
|
0405005WL004336
|
Manab pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119255
|
|
Manabpathak
|
()
|
|
191
|
BARPETA
|
AS-05-005-011-001/87
(Nagaon GP)
|
0405005000NRG23290420220090304
|
29/04/2022
|
Rupa Pathak
|
0405005WL004336
|
Rupa Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119317
|
|
RupaPathak
|
()
|
|
192
|
BARPETA
|
AS-05-005-011-001/88-B
(Nagaon GP)
|
0405005000NRG23290420220090308
|
29/04/2022
|
Bina Talukdar
|
0405005WL004336
|
Bina Talukdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119405
|
|
BinaTalukdar
|
()
|
|
193
|
BARPETA
|
AS-05-005-011-001/88-B
(Nagaon GP)
|
0405005000NRG23290420220090307
|
29/04/2022
|
Rajendra Pathak
|
0405005WL004336
|
Rajendra Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119265
|
|
RajendraPathak
|
()
|
|
194
|
BARPETA
|
AS-05-005-011-001/91
(Nagaon GP)
|
0405005000NRG23290420220090310
|
29/04/2022
|
Anita Deka
|
0405005WL004336
|
Anita Deka
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119316
|
|
AnitaDeka
|
()
|
|
195
|
BARPETA
|
AS-05-005-011-001/91
(Nagaon GP)
|
0405005000NRG23290420220090309
|
29/04/2022
|
Manab Deka
|
0405005WL004336
|
Manab Deka
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119235
|
|
ManabDeka
|
()
|
|
196
|
BARPETA
|
AS-05-005-011-001/91-B
(Nagaon GP)
|
0405005000NRG23290420220090312
|
29/04/2022
|
Rumi Deka
|
0405005WL004336
|
Rumi Deka
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119305
|
|
RumiDeka
|
()
|
|
197
|
BARPETA
|
AS-05-005-011-001/91-B
(Nagaon GP)
|
0405005000NRG23290420220090311
|
29/04/2022
|
Upen Deka
|
0405005WL004336
|
Upen Deka
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119292
|
|
UpenDeka
|
()
|
|
198
|
BARPETA
|
AS-05-005-011-001/92
(Nagaon GP)
|
0405005000NRG23290420220090313
|
29/04/2022
|
MS MANALISHA DEKA
|
0405005WL004336
|
MS MANALISHA DEKA
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119432
|
|
MSMANALISHADEKA
|
()
|
|
199
|
BARPETA
|
AS-05-005-011-001/93
(Nagaon GP)
|
0405005000NRG23290420220090316
|
29/04/2022
|
AMIYA DEKA
|
0405005WL004336
|
AMIYA DEKA
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119280
|
|
AMIYADEKA
|
()
|
|
200
|
BARPETA
|
AS-05-005-011-001/93
(Nagaon GP)
|
0405005000NRG23290420220090315
|
29/04/2022
|
GITIKA DEKA
|
0405005WL004336
|
GITIKA DEKA
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119376
|
|
GITIKADEKA
|
()
|
|
201
|
BARPETA
|
AS-05-005-011-001/93
(Nagaon GP)
|
0405005000NRG23290420220090314
|
29/04/2022
|
Gunajit Deka
|
0405005WL004336
|
Gunajit Deka
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119245
|
|
GunajitDeka
|
()
|
|
202
|
BARPETA
|
AS-05-005-011-001/94
(Nagaon GP)
|
0405005000NRG23290420220090317
|
29/04/2022
|
Manjit Deka
|
0405005WL004336
|
Manjit Deka
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119285
|
|
ManjitDeka
|
()
|
|
203
|
BARPETA
|
AS-05-005-011-001/94
(Nagaon GP)
|
0405005000NRG23290420220090318
|
29/04/2022
|
Namita Deka
|
0405005WL004336
|
Namita Deka
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119440
|
|
NamitaDeka
|
()
|
|
204
|
BARPETA
|
AS-05-005-011-001/95
(Nagaon GP)
|
0405005000NRG23290420220090319
|
29/04/2022
|
Ajit Deka
|
0405005WL004336
|
Ajit Deka
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119246
|
|
AjitDeka
|
()
|
|
205
|
BARPETA
|
AS-05-005-011-001/95
(Nagaon GP)
|
0405005000NRG23290420220090320
|
29/04/2022
|
Dali Deka
|
0405005WL004336
|
Dali Deka
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119239
|
|
DaliDeka
|
()
|
|
206
|
BARPETA
|
AS-05-005-011-001/98
(Nagaon GP)
|
0405005000NRG23290420220090322
|
29/04/2022
|
Tulika Pathak
|
0405005WL004336
|
Tulika Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119442
|
|
TulikaPathak
|
()
|
|
207
|
BARPETA
|
AS-05-005-011-003/107
(Nagaon GP)
|
0405005000NRG23290420220090323
|
29/04/2022
|
Chan Mohan Sarkar
|
0405005WL004336
|
Chan Mohan Sarkar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119284
|
|
ChanMohanSarkar
|
()
|
|
208
|
BARPETA
|
AS-05-005-011-003/108
(Nagaon GP)
|
0405005000NRG23290420220090325
|
29/04/2022
|
Bina Sarkar
|
0405005WL004336
|
Bina Sarkar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119412
|
|
BinaSarkar
|
()
|
|
209
|
BARPETA
|
AS-05-005-011-003/108
(Nagaon GP)
|
0405005000NRG23290420220090324
|
29/04/2022
|
Ram Prasad Sarkar
|
0405005WL004336
|
Ram Prasad Sarkar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119238
|
|
RamPrasadSarkar
|
()
|
|
210
|
BARPETA
|
AS-05-005-011-003/112-A
(Nagaon GP)
|
0405005000NRG23290420220090327
|
29/04/2022
|
Mina Ray
|
0405005WL004336
|
Mina Ray
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119380
|
|
MinaRay
|
()
|
|
211
|
BARPETA
|
AS-05-005-011-003/113-A
(Nagaon GP)
|
0405005000NRG23290420220090328
|
29/04/2022
|
Radha rani Mandal
|
0405005WL004336
|
Radha rani Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119350
|
|
RadharaniMandal
|
()
|
|
212
|
BARPETA
|
AS-05-005-011-003/122-D
(Nagaon GP)
|
0405005000NRG23290420220090329
|
29/04/2022
|
Milan bala Mandal
|
0405005WL004336
|
Milan bala Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119272
|
|
MilanbalaMandal
|
()
|
|
213
|
BARPETA
|
AS-05-005-011-003/126
(Nagaon GP)
|
0405005000NRG23290420220090330
|
29/04/2022
|
Kabita Sarkar
|
0405005WL004336
|
Kabita Sarkar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119326
|
|
KabitaSarkar
|
()
|
|
214
|
BARPETA
|
AS-05-005-011-003/140-A
(Nagaon GP)
|
0405005000NRG23290420220090332
|
29/04/2022
|
Parul Mandal
|
0405005WL004336
|
Parul Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119352
|
|
ParulMandal
|
()
|
|
215
|
BARPETA
|
AS-05-005-011-003/17
(Nagaon GP)
|
0405005000NRG23290420220090333
|
29/04/2022
|
Mina Mandal
|
0405005WL004336
|
Mina Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119349
|
|
MinaMandal
|
()
|
|
216
|
BARPETA
|
AS-05-005-011-003/17
(Nagaon GP)
|
0405005000NRG23290420220090334
|
29/04/2022
|
Nikhil Mandal
|
0405005WL004336
|
Nikhil Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119416
|
|
NikhilMandal
|
()
|
|
217
|
BARPETA
|
AS-05-005-011-003/195
(Nagaon GP)
|
0405005000NRG23290420220090335
|
29/04/2022
|
Amal Das
|
0405005WL004336
|
Amal Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119367
|
|
AmalDas
|
()
|
|
218
|
BARPETA
|
AS-05-005-011-003/257
(Nagaon GP)
|
0405005000NRG23290420220090336
|
29/04/2022
|
Anjali Roy
|
0405005WL004336
|
Anjali Roy
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119327
|
|
AnjaliRoy
|
()
|
|
219
|
BARPETA
|
AS-05-005-011-003/257
(Nagaon GP)
|
0405005000NRG23290420220090337
|
29/04/2022
|
MR SADHAN ROY
|
0405005WL004336
|
MR SADHAN ROY
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119433
|
|
MRSADHANROY
|
()
|
|
220
|
BARPETA
|
AS-05-005-011-003/258
(Nagaon GP)
|
0405005000NRG23290420220090339
|
29/04/2022
|
Anima roy
|
0405005WL004336
|
Anima roy
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119425
|
|
Animaroy
|
()
|
|
221
|
BARPETA
|
AS-05-005-011-003/258
(Nagaon GP)
|
0405005000NRG23290420220090338
|
29/04/2022
|
Pabitra Roy
|
0405005WL004336
|
Pabitra Roy
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119368
|
|
PabitraRoy
|
()
|
|
222
|
BARPETA
|
AS-05-005-011-003/30
(Nagaon GP)
|
0405005000NRG23290420220090340
|
29/04/2022
|
Anil Mandal
|
0405005WL004336
|
Anil Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119297
|
|
AnilMandal
|
()
|
|
223
|
BARPETA
|
AS-05-005-011-003/32
(Nagaon GP)
|
0405005000NRG23290420220090341
|
29/04/2022
|
Ashwini Barhoi
|
0405005WL004336
|
Ashwini Barhoi
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119309
|
|
AshwiniBarhoi
|
()
|
|
224
|
BARPETA
|
AS-05-005-011-003/32
(Nagaon GP)
|
0405005000NRG23290420220090342
|
29/04/2022
|
MAMATA BARO
|
0405005WL004336
|
MAMATA BARO
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119341
|
|
MAMATABARO
|
()
|
|
225
|
BARPETA
|
AS-05-005-011-003/34
(Nagaon GP)
|
0405005000NRG23290420220090343
|
29/04/2022
|
Mamani Mandal
|
0405005WL004336
|
Mamani Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119362
|
|
MamaniMandal
|
()
|
|
226
|
BARPETA
|
AS-05-005-011-003/417
(Nagaon GP)
|
0405005000NRG23290420220090345
|
29/04/2022
|
Anima Biswas
|
0405005WL004336
|
Anima Biswas
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119392
|
|
AnimaBiswas
|
()
|
|
227
|
BARPETA
|
AS-05-005-011-003/417
(Nagaon GP)
|
0405005000NRG23290420220090344
|
29/04/2022
|
Ramlal Biswas
|
0405005WL004336
|
Ramlal Biswas
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119436
|
|
RamlalBiswas
|
()
|
|
228
|
BARPETA
|
AS-05-005-011-003/43-A
(Nagaon GP)
|
0405005000NRG23290420220090346
|
29/04/2022
|
MISS TULSHI ROY
|
0405005WL004336
|
MISS TULSHI ROY
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119339
|
|
MISSTULSHIROY
|
()
|
|
229
|
BARPETA
|
AS-05-005-011-003/51-B
(Nagaon GP)
|
0405005000NRG23290420220090348
|
29/04/2022
|
Akashi Mandal
|
0405005WL004336
|
Akashi Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119312
|
|
AkashiMandal
|
()
|
|
230
|
BARPETA
|
AS-05-005-011-003/51-B
(Nagaon GP)
|
0405005000NRG23290420220090347
|
29/04/2022
|
Ananda Mandal
|
0405005WL004336
|
Ananda Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119345
|
|
AnandaMandal
|
()
|
|
231
|
BARPETA
|
AS-05-005-011-003/75
(Nagaon GP)
|
0405005000NRG23290420220090349
|
29/04/2022
|
ANJANA MANDAL
|
0405005WL004336
|
ANJANA MANDAL
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119354
|
|
ANJANAMANDAL
|
()
|
|
232
|
BARPETA
|
AS-05-005-011-004/10-A
(Nagaon GP)
|
0405005000NRG23290420220090350
|
29/04/2022
|
Kamala Baro
|
0405005WL004336
|
Kamala Baro
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119233
|
|
KamalaBaro
|
()
|
|
233
|
BARPETA
|
AS-05-005-011-004/273
(Nagaon GP)
|
0405005000NRG23290420220090351
|
29/04/2022
|
Kamakhya Sutradhar
|
0405005WL004336
|
Kamakhya Sutradhar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119248
|
|
KamakhyaSutradhar
|
()
|
|
234
|
BARPETA
|
AS-05-005-011-004/273
(Nagaon GP)
|
0405005000NRG23290420220090352
|
29/04/2022
|
Rinku sutradhar
|
0405005WL004336
|
Rinku sutradhar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119382
|
|
Rinkusutradhar
|
()
|
|
235
|
BARPETA
|
AS-05-005-011-004/276
(Nagaon GP)
|
0405005000NRG23290420220090353
|
29/04/2022
|
Aradhan Sutradhar
|
0405005WL004336
|
Aradhan Sutradhar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119298
|
|
AradhanSutradhar
|
()
|
|
236
|
BARPETA
|
AS-05-005-011-005/1
(Nagaon GP)
|
0405005000NRG23290420220090354
|
29/04/2022
|
Samindra Patowari
|
0405005WL004336
|
Samindra Patowari
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119293
|
|
SamindraPatowari
|
()
|
|
237
|
BARPETA
|
AS-05-005-011-005/182
(Nagaon GP)
|
0405005000NRG23290420220090357
|
29/04/2022
|
MISS DHIRA TALUKDAR
|
0405005WL004336
|
MISS DHIRA TALUKDAR
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119344
|
|
MISSDHIRATALUKDAR
|
()
|
|
238
|
BARPETA
|
AS-05-005-011-005/182
(Nagaon GP)
|
0405005000NRG23290420220090356
|
29/04/2022
|
MS RUMI TALUKDAR
|
0405005WL004336
|
MS RUMI TALUKDAR
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119342
|
|
MSRUMITALUKDAR
|
()
|
|
239
|
BARPETA
|
AS-05-005-011-005/241
(Nagaon GP)
|
0405005000NRG23290420220090358
|
29/04/2022
|
Prativa pathak
|
0405005WL004336
|
Prativa pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119320
|
|
Prativapathak
|
()
|
|
240
|
BARPETA
|
AS-05-005-011-005/352
(Nagaon GP)
|
0405005000NRG23290420220090361
|
29/04/2022
|
Dipanjali das kakati
|
0405005WL004336
|
Dipanjali das kakati
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119374
|
|
Dipanjalidaskakati
|
()
|
|
241
|
BARPETA
|
AS-05-005-011-005/385
(Nagaon GP)
|
0405005000NRG23290420220090362
|
29/04/2022
|
GUNAJIT TALUKDAR
|
0405005WL004336
|
GUNAJIT TALUKDAR
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119314
|
|
GUNAJITTALUKDAR
|
()
|
|
242
|
BARPETA
|
AS-05-005-011-005/458
(Nagaon GP)
|
0405005000NRG23290420220090363
|
29/04/2022
|
Pranita Pathak
|
0405005WL004336
|
Pranita Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119328
|
|
PranitaPathak
|
()
|
|
243
|
BARPETA
|
AS-05-005-011-006/204
(Nagaon GP)
|
0405005000NRG23290420220090364
|
29/04/2022
|
Bijaya Das
|
0405005WL004336
|
Bijaya Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119262
|
|
BijayaDas
|
()
|
|
244
|
BARPETA
|
AS-05-005-011-006/326-B
(Nagaon GP)
|
0405005000NRG23290420220090365
|
29/04/2022
|
MR AMAL PATHAK
|
0405005WL004336
|
MR AMAL PATHAK
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119264
|
|
MRAMALPATHAK
|
()
|
|
245
|
BARPETA
|
AS-05-005-011-006/326-B
(Nagaon GP)
|
0405005000NRG23290420220090367
|
29/04/2022
|
Nibedita Pathak
|
0405005WL004336
|
Nibedita Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119383
|
|
NibeditaPathak
|
()
|
|
246
|
BARPETA
|
AS-05-005-011-006/542
(Nagaon GP)
|
0405005000NRG23290420220090370
|
29/04/2022
|
Satya Nath Patowary
|
0405005WL004336
|
Satya Nath Patowary
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119355
|
|
SatyaNathPatowary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
261060
|
261060
|
|
|
|
|
|
|
|
|
247
|
BARPETA
|
AS-05-005-011-001/166
(Nagaon GP)
|
0405005000NRG23290420220090164
|
29/04/2022
|
Tulika Pathak
|
0405005WL004336
|
Tulika Pathak
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119378
|
|
TulikaPathak
|
()
|
|
248
|
BARPETA
|
AS-05-005-011-001/41
(Nagaon GP)
|
0405005000NRG23290420220090228
|
29/04/2022
|
Narayan Pathak
|
0405005WL004336
|
Narayan Pathak
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119377
|
|
NarayanPathak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
249
|
BARPETA
|
AS-05-005-011-001/421
(Nagaon GP)
|
0405005000NRG23290420220090252
|
29/04/2022
|
SANIDUL ALI
|
0405005WL004336
|
SANIDUL ALI
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156119196
|
|
SANIDULALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
342126
|
342126
|
|
|
|
|
|
|
|