|
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
|
Kokrajhar
|
AS-02-003-028-003/298
(Bhotgaon)
|
0402003000NRG23070520220056924
|
07/05/2022
|
SATON BIBI
|
0402003WL002176
|
SATON BIBI
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225745227
|
|
SATONBIBI
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-028-003/750
(Bhotgaon)
|
0402003000NRG23070520220056935
|
07/05/2022
|
Mahibuddin Sk
|
0402003WL002176
|
Mahibuddin Sk
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225745234
|
|
MahibuddinSk
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-028-003/861
(Bhotgaon)
|
0402003000NRG23070520220056936
|
07/05/2022
|
Chanowar Sheikh
|
0402003WL002176
|
Chanowar Sheikh
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225745223
|
|
ChanowarSheikh
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-028-003/861
(Bhotgaon)
|
0402003000NRG23070520220056937
|
07/05/2022
|
Hajina Khatun
|
0402003WL002176
|
Hajina Khatun
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225745225
|
|
HajinaKhatun
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-028-003/904
(Bhotgaon)
|
0402003000NRG23070520220056948
|
07/05/2022
|
Nabachar ali
|
0402003WL002176
|
Nabachar ali
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225745229
|
|
Nabacharali
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-028-003/904
(Bhotgaon)
|
0402003000NRG23070520220056949
|
07/05/2022
|
Rabiya Bibi
|
0402003WL002176
|
Rabiya Bibi
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225745228
|
|
RabiyaBibi
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-028-003/912
(Bhotgaon)
|
0402003000NRG23070520220056951
|
07/05/2022
|
Elina Begum
|
0402003WL002176
|
Elina Begum
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225745226
|
|
ElinaBegum
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-028-003/912
(Bhotgaon)
|
0402003000NRG23070520220056950
|
07/05/2022
|
Yar Hussain
|
0402003WL002176
|
Yar Hussain
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225745232
|
|
YarHussain
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-028-003/914
(Bhotgaon)
|
0402003000NRG23070520220056953
|
07/05/2022
|
Amiran Nessa
|
0402003WL002176
|
Amiran Nessa
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225745231
|
|
AmiranNessa
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-028-003/914
(Bhotgaon)
|
0402003000NRG23070520220056952
|
07/05/2022
|
Mantaj Ali
|
0402003WL002176
|
Mantaj Ali
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225745230
|
|
MantajAli
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-028-003/915
(Bhotgaon)
|
0402003000NRG23070520220056954
|
07/05/2022
|
Rajaul Korim
|
0402003WL002176
|
Rajaul Korim
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225745233
|
|
RajaulKorim
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-028-003/915
(Bhotgaon)
|
0402003000NRG23070520220056955
|
07/05/2022
|
Sultana Bibi
|
0402003WL002176
|
Sultana Bibi
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225745224
|
|
SultanaBibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
13
|
Kokrajhar
|
AS-02-003-028-003/750
(Bhotgaon)
|
0402003000NRG23070520220056934
|
07/05/2022
|
NOUSHAD ALI
|
0402003WL002176
|
NOUSHAD ALI
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225745238
|
|
NOUSHADALI
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-028-003/888
(Bhotgaon)
|
0402003000NRG23070520220056940
|
07/05/2022
|
Hajer Ali
|
0402003WL002176
|
Hajer Ali
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225745235
|
|
HajerAli
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-028-003/928
(Bhotgaon)
|
0402003000NRG23070520220056960
|
07/05/2022
|
Saju Ali
|
0402003WL002176
|
Saju Ali
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225745236
|
|
SajuAli
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-028-003/957
(Bhotgaon)
|
0402003000NRG23070520220056967
|
07/05/2022
|
Mamaruddin Sk
|
0402003WL002176
|
Mamaruddin Sk
|
00176
|
IDIB000B801
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225745237
|
|
MamaruddinSk
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
17
|
Kokrajhar
|
AS-02-003-028-003/888
(Bhotgaon)
|
0402003000NRG23070520220056941
|
07/05/2022
|
Chameli Taslim
|
0402003WL002176
|
Chameli Taslim
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225745239
|
|
MR CHAMELI TASLIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
18
|
Kokrajhar
|
AS-02-003-028-003/1008
(Bhotgaon)
|
0402003000NRG23070520220056882
|
07/05/2022
|
Anjuma Bibi
|
0402003WL002176
|
Anjuma Bibi
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225745243
|
|
ANJUMA BIBI
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-028-003/1009
(Bhotgaon)
|
0402003000NRG23070520220056883
|
07/05/2022
|
Najirul Ali
|
0402003WL002176
|
Najirul Ali
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225745294
|
|
NAJIRUL ALI
|
()
|
|
20
|
Kokrajhar
|
AS-02-003-028-003/1009
(Bhotgaon)
|
0402003000NRG23070520220056884
|
07/05/2022
|
Shahanaj Begum
|
0402003WL002176
|
Shahanaj Begum
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225745290
|
|
SHAHANAJ BEGUM
|
()
|
|
21
|
Kokrajhar
|
AS-02-003-028-003/1014
(Bhotgaon)
|
0402003000NRG23070520220056886
|
07/05/2022
|
Jaher Ali
|
0402003WL002176
|
Jaher Ali
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225745291
|
|
JAHER ALI
|
()
|
|
22
|
Kokrajhar
|
AS-02-003-028-003/1014
(Bhotgaon)
|
0402003000NRG23070520220056885
|
07/05/2022
|
Rashida Bibi
|
0402003WL002176
|
Rashida Bibi
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225745292
|
|
RASHIDA BIBI
|
()
|
|
23
|
Kokrajhar
|
AS-02-003-028-003/1034
(Bhotgaon)
|
0402003000NRG23070520220056888
|
07/05/2022
|
Jamida Begum
|
0402003WL002176
|
Jamida Begum
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225745304
|
|
JAMIDA BEGUM
|
()
|
|
24
|
Kokrajhar
|
AS-02-003-028-003/1034
(Bhotgaon)
|
0402003000NRG23070520220056887
|
07/05/2022
|
Marjina Bibi
|
0402003WL002176
|
Marjina Bibi
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225745311
|
|
MARJINA BIBI
|
()
|
|
25
|
Kokrajhar
|
AS-02-003-028-003/1095
(Bhotgaon)
|
0402003000NRG23070520220056889
|
07/05/2022
|
Phajila Bewa
|
0402003WL002176
|
Phajila Bewa
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225745293
|
|
PHAJILA BEWA
|
()
|
|
26
|
Kokrajhar
|
AS-02-003-028-003/1098
(Bhotgaon)
|
0402003000NRG23070520220056890
|
07/05/2022
|
Chanobar Sheikh
|
0402003WL002176
|
Chanobar Sheikh
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225745283
|
|
CHANOBAR ALI
|
()
|
|
27
|
Kokrajhar
|
AS-02-003-028-003/1098
(Bhotgaon)
|
0402003000NRG23070520220056891
|
07/05/2022
|
Sahida Begum
|
0402003WL002176
|
Sahida Begum
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225745282
|
|
SAHIDA BEGUM
|
()
|
|
28
|
Kokrajhar
|
AS-02-003-028-003/1101
(Bhotgaon)
|
0402003000NRG23070520220056893
|
07/05/2022
|
Anowar Ali
|
0402003WL002176
|
Anowar Ali
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225745276
|
|
ANOWAR ALI
|
()
|
|
29
|
Kokrajhar
|
AS-02-003-028-003/1101
(Bhotgaon)
|
0402003000NRG23070520220056892
|
07/05/2022
|
Mafida Bibi
|
0402003WL002176
|
Mafida Bibi
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225745277
|
|
MOFIDA BIBI
|
()
|
|
30
|
Kokrajhar
|
AS-02-003-028-003/1103
(Bhotgaon)
|
0402003000NRG23070520220056895
|
07/05/2022
|
Attar Sheikh
|
0402003WL002176
|
Attar Sheikh
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225745273
|
|
JALU SK
|
()
|
|
31
|
Kokrajhar
|
AS-02-003-028-003/1103
(Bhotgaon)
|
0402003000NRG23070520220056894
|
07/05/2022
|
Mohima Bibi
|
0402003WL002176
|
Mohima Bibi
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225745272
|
|
MAYA BIBI
|
()
|
|
32
|
Kokrajhar
|
AS-02-003-028-003/1104
(Bhotgaon)
|
0402003000NRG23070520220056897
|
07/05/2022
|
Ajibar Sheikh
|
0402003WL002176
|
Ajibar Sheikh
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225745268
|
|
AJIBAR RAHMAN
|
()
|
|
33
|
Kokrajhar
|
AS-02-003-028-003/1104
(Bhotgaon)
|
0402003000NRG23070520220056896
|
07/05/2022
|
Ajite Bibi
|
0402003WL002176
|
Ajite Bibi
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225745270
|
|
AJITE BIBI
|
()
|
|
34
|
Kokrajhar
|
AS-02-003-028-003/1105
(Bhotgaon)
|
0402003000NRG23070520220056898
|
07/05/2022
|
MAsmali Begum
|
0402003WL002176
|
MAsmali Begum
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225745274
|
|
MASMALI BEGUM
|
()
|
|
35
|
Kokrajhar
|
AS-02-003-028-003/1106
(Bhotgaon)
|
0402003000NRG23070520220056900
|
07/05/2022
|
Jalu Sheikh
|
0402003WL002176
|
Jalu Sheikh
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225745267
|
|
ATTAR SHEIKH
|
()
|
|
36
|
Kokrajhar
|
AS-02-003-028-003/1106
(Bhotgaon)
|
0402003000NRG23070520220056899
|
07/05/2022
|
Maya Bibi
|
0402003WL002176
|
Maya Bibi
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225745269
|
|
MOHIMA BIBI
|
()
|
|
37
|
Kokrajhar
|
AS-02-003-028-003/1107
(Bhotgaon)
|
0402003000NRG23070520220056901
|
07/05/2022
|
Manira Bibi
|
0402003WL002176
|
Manira Bibi
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225745254
|
|
MANIRA BIBI
|
()
|
|
38
|
Kokrajhar
|
AS-02-003-028-003/1107
(Bhotgaon)
|
0402003000NRG23070520220056902
|
07/05/2022
|
Tajuddin Sheikh
|
0402003WL002176
|
Tajuddin Sheikh
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225745255
|
|
TAJUDDIN SHEIKH
|
()
|
|
39
|
Kokrajhar
|
AS-02-003-028-003/1112
(Bhotgaon)
|
0402003000NRG23070520220056903
|
07/05/2022
|
Amile Khatun
|
0402003WL002176
|
Amile Khatun
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225745244
|
|
AMILE KHATUN
|
()
|
|
40
|
Kokrajhar
|
AS-02-003-028-003/1112
(Bhotgaon)
|
0402003000NRG23070520220056904
|
07/05/2022
|
Tazbina Khatun
|
0402003WL002176
|
Tazbina Khatun
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225745245
|
|
TAZBINA KHATUN
|
()
|
|
41
|
Kokrajhar
|
AS-02-003-028-003/1114
(Bhotgaon)
|
0402003000NRG23070520220056906
|
07/05/2022
|
Faruk Ali
|
0402003WL002176
|
Faruk Ali
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225745263
|
|
FARUK ALI
|
()
|
|
42
|
Kokrajhar
|
AS-02-003-028-003/1114
(Bhotgaon)
|
0402003000NRG23070520220056905
|
07/05/2022
|
Musuda Begum
|
0402003WL002176
|
Musuda Begum
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225745264
|
|
MASUDA BEGUM
|
()
|
|
43
|
Kokrajhar
|
AS-02-003-028-003/1116
(Bhotgaon)
|
0402003000NRG23070520220056907
|
07/05/2022
|
Choban Ali Sheikh
|
0402003WL002176
|
Choban Ali Sheikh
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225745271
|
|
CHOBAN ALI SK
|
()
|
|
44
|
Kokrajhar
|
AS-02-003-028-003/1116
(Bhotgaon)
|
0402003000NRG23070520220056908
|
07/05/2022
|
Shukjan Bibi
|
0402003WL002176
|
Shukjan Bibi
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225745275
|
|
SHUKAJAN BIBI
|
()
|
|
45
|
Kokrajhar
|
AS-02-003-028-003/1121
(Bhotgaon)
|
0402003000NRG23070520220056909
|
07/05/2022
|
Jarifa Bibi
|
0402003WL002176
|
Jarifa Bibi
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225745251
|
|
JARIFA BIBI
|
()
|
|
46
|
Kokrajhar
|
AS-02-003-028-003/1121
(Bhotgaon)
|
0402003000NRG23070520220056910
|
07/05/2022
|
Mahar Ali
|
0402003WL002176
|
Mahar Ali
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225745250
|
|
MAHAR ALI
|
()
|
|
47
|
Kokrajhar
|
AS-02-003-028-003/1128
(Bhotgaon)
|
0402003000NRG23070520220056912
|
07/05/2022
|
Juniyar Rahman
|
0402003WL002176
|
Juniyar Rahman
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225745248
|
|
JUNIYAR RAHMAN
|
()
|
|
48
|
Kokrajhar
|
AS-02-003-028-003/1128
(Bhotgaon)
|
0402003000NRG23070520220056911
|
07/05/2022
|
Suibhan Bibi
|
0402003WL002176
|
Suibhan Bibi
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225745246
|
|
SUIBHAN BIBI
|
()
|
|
49
|
Kokrajhar
|
AS-02-003-028-003/1129
(Bhotgaon)
|
0402003000NRG23070520220056914
|
07/05/2022
|
Biju Sheikh
|
0402003WL002176
|
Biju Sheikh
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225745252
|
|
BIJU SHEIKH
|
()
|
|
50
|
Kokrajhar
|
AS-02-003-028-003/1129
(Bhotgaon)
|
0402003000NRG23070520220056913
|
07/05/2022
|
Rabiya Khatun
|
0402003WL002176
|
Rabiya Khatun
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225745253
|
|
RABIYA KHATUN
|
()
|
|
51
|
Kokrajhar
|
AS-02-003-028-003/1130
(Bhotgaon)
|
0402003000NRG23070520220056916
|
07/05/2022
|
Abdul Kalam
|
0402003WL002176
|
Abdul Kalam
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225745289
|
|
ABDUL KALAM
|
()
|
|
52
|
Kokrajhar
|
AS-02-003-028-003/1130
(Bhotgaon)
|
0402003000NRG23070520220056915
|
07/05/2022
|
Bulbuli Khatun Bibi
|
0402003WL002176
|
Bulbuli Khatun Bibi
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225745288
|
|
BUL BULI KHATUN BIBI
|
()
|
|
53
|
Kokrajhar
|
AS-02-003-028-003/1134
(Bhotgaon)
|
0402003000NRG23070520220056917
|
07/05/2022
|
Asma Bibi
|
0402003WL002176
|
Asma Bibi
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225745281
|
|
ASMA BIBI
|
()
|
|
54
|
Kokrajhar
|
AS-02-003-028-003/1134
(Bhotgaon)
|
0402003000NRG23070520220056918
|
07/05/2022
|
Chinu Hussain
|
0402003WL002176
|
Chinu Hussain
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225745280
|
|
CHINU HUSSAIN
|
()
|
|
55
|
Kokrajhar
|
AS-02-003-028-003/1230
(Bhotgaon)
|
0402003000NRG23070520220056920
|
07/05/2022
|
Enarul Sk
|
0402003WL002176
|
Enarul Sk
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225745313
|
|
ENARUL SK
|
()
|
|
56
|
Kokrajhar
|
AS-02-003-028-003/1230
(Bhotgaon)
|
0402003000NRG23070520220056919
|
07/05/2022
|
Piyarbhan Bibi
|
0402003WL002176
|
Piyarbhan Bibi
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225745312
|
|
PIYARBHAN BIBI
|
()
|
|
57
|
Kokrajhar
|
AS-02-003-028-003/1236
(Bhotgaon)
|
0402003000NRG23070520220056921
|
07/05/2022
|
Dalibhan Bibi
|
0402003WL002176
|
Dalibhan Bibi
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225745310
|
|
DALIBHAN BIBI
|
()
|
|
58
|
Kokrajhar
|
AS-02-003-028-003/172
(Bhotgaon)
|
0402003000NRG23070520220056923
|
07/05/2022
|
Anowara Bibi
|
0402003WL002176
|
Anowara Bibi
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225745285
|
|
ANOWARA BIBI
|
()
|
|
59
|
Kokrajhar
|
AS-02-003-028-003/172
(Bhotgaon)
|
0402003000NRG23070520220056922
|
07/05/2022
|
Md. Sahajamal Sk.
|
0402003WL002176
|
Md. Sahajamal Sk.
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225745284
|
|
SAHAJAMAL SHEIKH
|
()
|
|
60
|
Kokrajhar
|
AS-02-003-028-003/298
(Bhotgaon)
|
0402003000NRG23070520220056925
|
07/05/2022
|
AMINA BEGUM
|
0402003WL002176
|
AMINA BEGUM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225745298
|
|
AMINA BEGUM
|
()
|
|
61
|
Kokrajhar
|
AS-02-003-028-003/323
(Bhotgaon)
|
0402003000NRG23070520220056926
|
07/05/2022
|
Mafijul Sheikh
|
0402003WL002176
|
Mafijul Sheikh
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225745302
|
|
MAFIJUL SHEIKH
|
()
|
|
62
|
Kokrajhar
|
AS-02-003-028-003/323
(Bhotgaon)
|
0402003000NRG23070520220056927
|
07/05/2022
|
Permina Bibi
|
0402003WL002176
|
Permina Bibi
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225745314
|
|
PARMINA BIBI
|
()
|
|
63
|
Kokrajhar
|
AS-02-003-028-003/344
(Bhotgaon)
|
0402003000NRG23070520220056929
|
07/05/2022
|
Kadabhanu Bibi
|
0402003WL002176
|
Kadabhanu Bibi
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225745287
|
|
KADABHANU BIBI
|
()
|
|
64
|
Kokrajhar
|
AS-02-003-028-003/344
(Bhotgaon)
|
0402003000NRG23070520220056928
|
07/05/2022
|
Kumur Jamal Akand
|
0402003WL002176
|
Kumur Jamal Akand
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225745286
|
|
KIMARJAMAL AKOND
|
()
|
|
65
|
Kokrajhar
|
AS-02-003-028-003/464
(Bhotgaon)
|
0402003000NRG23070520220056931
|
07/05/2022
|
Acharuddin Sk
|
0402003WL002176
|
Acharuddin Sk
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225745297
|
|
ACHARIDDIN SK
|
()
|
|
66
|
Kokrajhar
|
AS-02-003-028-003/464
(Bhotgaon)
|
0402003000NRG23070520220056930
|
07/05/2022
|
Rahima Bibi
|
0402003WL002176
|
Rahima Bibi
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225745296
|
|
RAHIMA BIBI
|
()
|
|
67
|
Kokrajhar
|
AS-02-003-028-003/503
(Bhotgaon)
|
0402003000NRG23070520220056933
|
07/05/2022
|
Aklima Bibi
|
0402003WL002176
|
Aklima Bibi
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225745241
|
|
AKLIMA BIBI
|
()
|
|
68
|
Kokrajhar
|
AS-02-003-028-003/503
(Bhotgaon)
|
0402003000NRG23070520220056932
|
07/05/2022
|
SHEIKH JAMAL
|
0402003WL002176
|
SHEIKH JAMAL
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225745242
|
|
SHEIKH JAMAL
|
()
|
|
69
|
Kokrajhar
|
AS-02-003-028-003/885
(Bhotgaon)
|
0402003000NRG23070520220056938
|
07/05/2022
|
Jahirul Islam
|
0402003WL002176
|
Jahirul Islam
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225745256
|
|
HAFIZUL ALI
|
()
|
|
70
|
Kokrajhar
|
AS-02-003-028-003/885
(Bhotgaon)
|
0402003000NRG23070520220056939
|
07/05/2022
|
Sahida Begum
|
0402003WL002176
|
Sahida Begum
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225745303
|
|
SAHIDA BEGUM
|
()
|
|
71
|
Kokrajhar
|
AS-02-003-028-003/894
(Bhotgaon)
|
0402003000NRG23070520220056942
|
07/05/2022
|
Naosad Akand
|
0402003WL002176
|
Naosad Akand
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225745279
|
|
NAOSAD AKAND
|
()
|
|
72
|
Kokrajhar
|
AS-02-003-028-003/894
(Bhotgaon)
|
0402003000NRG23070520220056943
|
07/05/2022
|
Nurmina Begum
|
0402003WL002176
|
Nurmina Begum
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225745278
|
|
NURMINA BEGUM
|
()
|
|
73
|
Kokrajhar
|
AS-02-003-028-003/896
(Bhotgaon)
|
0402003000NRG23070520220056945
|
07/05/2022
|
Manira Bibi
|
0402003WL002176
|
Manira Bibi
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225745299
|
|
MANIRA BIBI
|
()
|
|
74
|
Kokrajhar
|
AS-02-003-028-003/896
(Bhotgaon)
|
0402003000NRG23070520220056944
|
07/05/2022
|
Umar Ali
|
0402003WL002176
|
Umar Ali
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225745295
|
|
UMAR ALI
|
()
|
|
75
|
Kokrajhar
|
AS-02-003-028-003/897
(Bhotgaon)
|
0402003000NRG23070520220056946
|
07/05/2022
|
Aizul Ali
|
0402003WL002176
|
Aizul Ali
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225745266
|
|
AIZUL ALI
|
()
|
|
76
|
Kokrajhar
|
AS-02-003-028-003/897
(Bhotgaon)
|
0402003000NRG23070520220056947
|
07/05/2022
|
Sahana Bibi
|
0402003WL002176
|
Sahana Bibi
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225745265
|
|
SAHANA BEGUM
|
()
|
|
77
|
Kokrajhar
|
AS-02-003-028-003/918
(Bhotgaon)
|
0402003000NRG23070520220056956
|
07/05/2022
|
Ajibul Ali
|
0402003WL002176
|
Ajibul Ali
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225745308
|
|
AJIBUL ALI
|
()
|
|
78
|
Kokrajhar
|
AS-02-003-028-003/918
(Bhotgaon)
|
0402003000NRG23070520220056957
|
07/05/2022
|
Julifa Begum
|
0402003WL002176
|
Julifa Begum
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225745307
|
|
JULIFA BEGUM
|
()
|
|
79
|
Kokrajhar
|
AS-02-003-028-003/926
(Bhotgaon)
|
0402003000NRG23070520220056958
|
07/05/2022
|
Fajiyal Sheikh
|
0402003WL002176
|
Fajiyal Sheikh
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225745240
|
|
FAJIYAL SHEIKH
|
()
|
|
80
|
Kokrajhar
|
AS-02-003-028-003/928
(Bhotgaon)
|
0402003000NRG23070520220056959
|
07/05/2022
|
Munija Khatun
|
0402003WL002176
|
Munija Khatun
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225745309
|
|
MUNJILA KHATUN
|
()
|
|
81
|
Kokrajhar
|
AS-02-003-028-003/949
(Bhotgaon)
|
0402003000NRG23070520220056961
|
07/05/2022
|
Kohinur Ali
|
0402003WL002176
|
Kohinur Ali
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225745260
|
|
KOHINUR ALI
|
()
|
|
82
|
Kokrajhar
|
AS-02-003-028-003/949
(Bhotgaon)
|
0402003000NRG23070520220056962
|
07/05/2022
|
Momena Bibi
|
0402003WL002176
|
Momena Bibi
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225745257
|
|
MOMENA BIBI
|
()
|
|
83
|
Kokrajhar
|
AS-02-003-028-003/952
(Bhotgaon)
|
0402003000NRG23070520220056963
|
07/05/2022
|
Aklima Bibi
|
0402003WL002176
|
Aklima Bibi
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225745261
|
|
AKLIMA BIBI
|
()
|
|
84
|
Kokrajhar
|
AS-02-003-028-003/952
(Bhotgaon)
|
0402003000NRG23070520220056964
|
07/05/2022
|
Ariful Akand
|
0402003WL002176
|
Ariful Akand
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225745262
|
|
ARIFUL AKAND
|
()
|
|
85
|
Kokrajhar
|
AS-02-003-028-003/954
(Bhotgaon)
|
0402003000NRG23070520220056966
|
07/05/2022
|
Manira Bibi
|
0402003WL002176
|
Manira Bibi
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225745305
|
|
MANIRA BIBI
|
()
|
|
86
|
Kokrajhar
|
AS-02-003-028-003/954
(Bhotgaon)
|
0402003000NRG23070520220056965
|
07/05/2022
|
Sabot Ali
|
0402003WL002176
|
Sabot Ali
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225745306
|
|
SABOT ALI
|
()
|
|
87
|
Kokrajhar
|
AS-02-003-028-003/957
(Bhotgaon)
|
0402003000NRG23070520220056968
|
07/05/2022
|
Anorbhan Bibi
|
0402003WL002176
|
Anorbhan Bibi
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225745300
|
|
ANORABHAN BIBI
|
()
|
|
88
|
Kokrajhar
|
AS-02-003-028-003/958
(Bhotgaon)
|
0402003000NRG23070520220056969
|
07/05/2022
|
Chamina Begum
|
0402003WL002176
|
Chamina Begum
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225745259
|
|
CHAMINA BEGUM
|
()
|
|
89
|
Kokrajhar
|
AS-02-003-028-003/958
(Bhotgaon)
|
0402003000NRG23070520220056970
|
07/05/2022
|
Khadem Ali
|
0402003WL002176
|
Khadem Ali
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225745258
|
|
KHADEM ALI
|
()
|
|
90
|
Kokrajhar
|
AS-02-003-028-003/959
(Bhotgaon)
|
0402003000NRG23070520220056971
|
07/05/2022
|
Amiran Nesa
|
0402003WL002176
|
Amiran Nesa
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225745301
|
|
AMIRAN NESA
|
()
|
|
91
|
Kokrajhar
|
AS-02-003-028-003/961
(Bhotgaon)
|
0402003000NRG23070520220056972
|
07/05/2022
|
Echibhan Bibi
|
0402003WL002176
|
Echibhan Bibi
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225745247
|
|
ECHIBHAN BIBI
|
()
|
|
92
|
Kokrajhar
|
AS-02-003-028-003/961
(Bhotgaon)
|
0402003000NRG23070520220056973
|
07/05/2022
|
Shsbder Ali
|
0402003WL002176
|
Shsbder Ali
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225745249
|
|
SHABDER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103050
|
103050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126408
|
126408
|
|
|
|
|
|
|
|