|
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
|
KALAIGAON
|
AS-08-024-001-001/150
(BARABAGAN)
|
0408024001NRG23181020220342524
|
19/10/2022
|
Amina Khatun
|
0408024001WL030297
|
Amina Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174218
|
|
Amina Khatun
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-001-001/173
(BARABAGAN)
|
0408024001NRG23181020220342503
|
19/10/2022
|
Dipti Turi
|
0408024001WL030289
|
Dipti Turi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174222
|
|
Dipti Turi
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-001-001/202
(BARABAGAN)
|
0408024001NRG23181020220342631
|
19/10/2022
|
Semim Begum
|
0408024001WL030331
|
Semim Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174250
|
|
Semim Begum
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-001-001/221
(BARABAGAN)
|
0408024001NRG23181020220343094
|
19/10/2022
|
Jaynal Abdin
|
0408024001WL030429
|
Jaynal Abdin
|
00029
|
PUNB0RRBAGB
|
2652
|
2652
|
Processed
|
27/10/2022
|
|
5956174254
|
|
Jaynal Abdin
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-001-001/221
(BARABAGAN)
|
0408024001NRG23181020220343095
|
19/10/2022
|
Umicha Khatun
|
0408024001WL030429
|
Umicha Khatun
|
00029
|
PUNB0RRBAGB
|
2652
|
2652
|
Processed
|
27/10/2022
|
|
5956174220
|
|
Umicha Khatun
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-001-001/340
(BARABAGAN)
|
0408024001NRG23181020220343137
|
19/10/2022
|
Haliman nessa
|
0408024001WL030446
|
Haliman nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174216
|
|
Haliman nessa
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-001-001/41
(BARABAGAN)
|
0408024001NRG23181020220343148
|
19/10/2022
|
MINU BISWAS
|
0408024001WL030454
|
MINU BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174225
|
|
MINU BISWAS
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-001-001/41
(BARABAGAN)
|
0408024001NRG23181020220343149
|
19/10/2022
|
Raju Biswas
|
0408024001WL030454
|
Raju Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174258
|
|
Raju Biswas
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-001-001/41
(BARABAGAN)
|
0408024001NRG23181020220343150
|
19/10/2022
|
Sanka Biswas
|
0408024001WL030454
|
Sanka Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174233
|
|
Sanka Biswas
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-001-001/455
(BARABAGAN)
|
0408024001NRG23181020220342605
|
19/10/2022
|
Ayesha khatun
|
0408024001WL030320
|
Ayesha khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174187
|
|
Ayesha khatun
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-001-001/456
(BARABAGAN)
|
0408024001NRG23181020220342500
|
19/10/2022
|
Abushyama
|
0408024001WL030287
|
Abushyama
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174173
|
|
Abushyama
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-001-001/464
(BARABAGAN)
|
0408024001NRG23181020220342523
|
19/10/2022
|
Basanti bania
|
0408024001WL030296
|
Basanti bania
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174219
|
|
Basanti bania
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-001-001/464
(BARABAGAN)
|
0408024001NRG23181020220342522
|
19/10/2022
|
Luhit bania
|
0408024001WL030296
|
Luhit bania
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174240
|
|
Luhit bania
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-001-001/474
(BARABAGAN)
|
0408024001NRG23181020220343144
|
19/10/2022
|
Binarani biswas
|
0408024001WL030451
|
Binarani biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174226
|
|
Binarani biswas
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-001-001/476
(BARABAGAN)
|
0408024001NRG23191020220343337
|
19/10/2022
|
Asma khatun
|
0408024001WL030485
|
Asma khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174217
|
|
Asma khatun
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-001-001/476
(BARABAGAN)
|
0408024001NRG23191020220343336
|
19/10/2022
|
Jamiruddin
|
0408024001WL030485
|
Jamiruddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174255
|
|
Jamiruddin
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-001-001/481
(BARABAGAN)
|
0408024001NRG23181020220342547
|
19/10/2022
|
Ananta debnath
|
0408024001WL030302
|
Ananta debnath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174237
|
|
Ananta debnath
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-001-001/481
(BARABAGAN)
|
0408024001NRG23181020220342548
|
19/10/2022
|
Puspa debnath
|
0408024001WL030302
|
Puspa debnath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174248
|
|
Puspa debnath
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-001-001/495
(BARABAGAN)
|
0408024001NRG23181020220342526
|
19/10/2022
|
Dinabandhu bania
|
0408024001WL030298
|
Dinabandhu bania
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174256
|
|
Dinabandhu bania
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-001-001/495
(BARABAGAN)
|
0408024001NRG23181020220342527
|
19/10/2022
|
Rinabala bania
|
0408024001WL030298
|
Rinabala bania
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174221
|
|
Rinabala bania
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-001-001/505
(BARABAGAN)
|
0408024001NRG23181020220343152
|
19/10/2022
|
Sulata devi
|
0408024001WL030456
|
Sulata devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174232
|
|
Sulata devi
|
()
|
|
22
|
KALAIGAON
|
AS-08-024-001-001/51
(BARABAGAN)
|
0408024001NRG23181020220342628
|
19/10/2022
|
Dheran Roy
|
0408024001WL030330
|
Dheran Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174235
|
|
Dheran Roy
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-001-001/51
(BARABAGAN)
|
0408024001NRG23181020220342629
|
19/10/2022
|
Kalani Ray
|
0408024001WL030330
|
Kalani Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174236
|
|
Kalani Ray
|
()
|
|
24
|
KALAIGAON
|
AS-08-024-001-001/75-B
(BARABAGAN)
|
0408024001NRG23181020220342538
|
19/10/2022
|
Kalpana Debnath
|
0408024001WL030299
|
Kalpana Debnath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174223
|
|
Kalpana Debnath
|
()
|
|
25
|
KALAIGAON
|
AS-08-024-001-001/91
(BARABAGAN)
|
0408024001NRG23181020220343034
|
19/10/2022
|
Rabala Biswas
|
0408024001WL030398
|
Rabala Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174227
|
|
Rabala Biswas
|
()
|
|
26
|
KALAIGAON
|
AS-08-024-001-001/99
(BARABAGAN)
|
0408024001NRG23181020220343067
|
19/10/2022
|
Chanmuhan Biswas
|
0408024001WL030417
|
Chanmuhan Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174253
|
|
Chanmuhan Biswas
|
()
|
|
27
|
KALAIGAON
|
AS-08-024-001-002/105
(BARABAGAN)
|
0408024001NRG23181020220342519
|
19/10/2022
|
Minati Biswas
|
0408024001WL030293
|
Minati Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174246
|
|
Minati Biswas
|
()
|
|
28
|
KALAIGAON
|
AS-08-024-001-002/151
(BARABAGAN)
|
0408024001NRG23181020220342611
|
19/10/2022
|
Dipti Mani Baruah
|
0408024001WL030321
|
Dipti Mani Baruah
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174202
|
|
Dipti Mani Baruah
|
()
|
|
29
|
KALAIGAON
|
AS-08-024-001-002/151
(BARABAGAN)
|
0408024001NRG23181020220342610
|
19/10/2022
|
Jayanta Deka
|
0408024001WL030321
|
Jayanta Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174184
|
|
Jayanta Deka
|
()
|
|
30
|
KALAIGAON
|
AS-08-024-001-002/155-A
(BARABAGAN)
|
0408024001NRG23181020220342561
|
19/10/2022
|
Kishor Kumar Baruah
|
0408024001WL030305
|
Kishor Kumar Baruah
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174204
|
|
Kishor Kumar Baruah
|
()
|
|
31
|
KALAIGAON
|
AS-08-024-001-002/168
(BARABAGAN)
|
0408024001NRG23181020220342600
|
19/10/2022
|
Bulu deka
|
0408024001WL030317
|
Bulu deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174211
|
|
Bulu deka
|
()
|
|
32
|
KALAIGAON
|
AS-08-024-001-002/168
(BARABAGAN)
|
0408024001NRG23181020220342599
|
19/10/2022
|
Kiran Ch. Deka
|
0408024001WL030317
|
Kiran Ch. Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174179
|
|
Kiran Ch. Deka
|
()
|
|
33
|
KALAIGAON
|
AS-08-024-001-002/179
(BARABAGAN)
|
0408024001NRG23181020220343157
|
19/10/2022
|
Elashri Das
|
0408024001WL030459
|
Elashri Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174183
|
|
Elashri Das
|
()
|
|
34
|
KALAIGAON
|
AS-08-024-001-002/179
(BARABAGAN)
|
0408024001NRG23181020220343158
|
19/10/2022
|
Girish Das
|
0408024001WL030459
|
Girish Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174176
|
|
Girish Das
|
()
|
|
35
|
KALAIGAON
|
AS-08-024-001-002/181-D
(BARABAGAN)
|
0408024001NRG23181020220343063
|
19/10/2022
|
Krishna jyoti kalita
|
0408024001WL030414
|
Krishna jyoti kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174177
|
|
Krishna jyoti kalita
|
()
|
|
36
|
KALAIGAON
|
AS-08-024-001-002/181-D
(BARABAGAN)
|
0408024001NRG23181020220343062
|
19/10/2022
|
Lankeswar kalita
|
0408024001WL030414
|
Lankeswar kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174205
|
|
Lankeswar kalita
|
()
|
|
37
|
KALAIGAON
|
AS-08-024-001-002/183
(BARABAGAN)
|
0408024001NRG23181020220342588
|
19/10/2022
|
Mujibala Das
|
0408024001WL030314
|
Mujibala Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5956174195
|
|
Mujibala Das
|
()
|
|
38
|
KALAIGAON
|
AS-08-024-001-002/183
(BARABAGAN)
|
0408024001NRG23181020220342589
|
19/10/2022
|
Mujibala Das
|
0408024001WL030314
|
Mujibala Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956174196
|
|
Mujibala Das
|
()
|
|
39
|
KALAIGAON
|
AS-08-024-001-002/201
(BARABAGAN)
|
0408024001NRG23181020220343002
|
19/10/2022
|
Tapan Ch. Das
|
0408024001WL030381
|
Tapan Ch. Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174249
|
|
Tapan Ch. Das
|
()
|
|
40
|
KALAIGAON
|
AS-08-024-001-002/201-A
(BARABAGAN)
|
0408024001NRG23181020220343019
|
19/10/2022
|
Chikan Kalita
|
0408024001WL030391
|
Chikan Kalita
|
00029
|
PUNB0RRBAGB
|
2712
|
2712
|
Processed
|
27/10/2022
|
|
5956174330
|
|
Chikan Kalita
|
()
|
|
41
|
KALAIGAON
|
AS-08-024-001-002/209-D
(BARABAGAN)
|
0408024001NRG23181020220343020
|
19/10/2022
|
Dipa das
|
0408024001WL030392
|
Dipa das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174208
|
|
Dipa das
|
()
|
|
42
|
KALAIGAON
|
AS-08-024-001-002/214
(BARABAGAN)
|
0408024001NRG23181020220343084
|
19/10/2022
|
Archana saharia
|
0408024001WL030422
|
Archana saharia
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174201
|
|
Archana saharia
|
()
|
|
43
|
KALAIGAON
|
AS-08-024-001-002/259
(BARABAGAN)
|
0408024001NRG23181020220343087
|
19/10/2022
|
Dalimi Singha
|
0408024001WL030424
|
Dalimi Singha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174213
|
|
Dalimi Singha
|
()
|
|
44
|
KALAIGAON
|
AS-08-024-001-002/276
(BARABAGAN)
|
0408024001NRG23181020220343013
|
19/10/2022
|
Binu Saharia
|
0408024001WL030388
|
Binu Saharia
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174238
|
|
Binu Saharia
|
()
|
|
45
|
KALAIGAON
|
AS-08-024-001-002/279
(BARABAGAN)
|
0408024001NRG23181020220343114
|
19/10/2022
|
Upama Deka
|
0408024001WL030436
|
Upama Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174229
|
|
Upama Deka
|
()
|
|
46
|
KALAIGAON
|
AS-08-024-001-002/28
(BARABAGAN)
|
0408024001NRG23181020220343102
|
19/10/2022
|
Babita das
|
0408024001WL030433
|
Babita das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174228
|
|
Babita das
|
()
|
|
47
|
KALAIGAON
|
AS-08-024-001-002/317
(BARABAGAN)
|
0408024001NRG23181020220343017
|
19/10/2022
|
Kusmita kalita
|
0408024001WL030390
|
Kusmita kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174190
|
|
Kusmita kalita
|
()
|
|
48
|
KALAIGAON
|
AS-08-024-001-002/317
(BARABAGAN)
|
0408024001NRG23181020220343016
|
19/10/2022
|
Lohit kalita
|
0408024001WL030390
|
Lohit kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174206
|
|
Lohit kalita
|
()
|
|
49
|
KALAIGAON
|
AS-08-024-001-002/35-A
(BARABAGAN)
|
0408024001NRG23181020220343001
|
19/10/2022
|
Dipa das shil
|
0408024001WL030380
|
Dipa das shil
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174180
|
|
Dipa das shil
|
()
|
|
50
|
KALAIGAON
|
AS-08-024-001-002/381
(BARABAGAN)
|
0408024001NRG23181020220342612
|
19/10/2022
|
Bimala Deka
|
0408024001WL030322
|
Bimala Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174194
|
|
Bimala Deka
|
()
|
|
51
|
KALAIGAON
|
AS-08-024-001-002/382
(BARABAGAN)
|
0408024001NRG23181020220343045
|
19/10/2022
|
Bimal Deka
|
0408024001WL030406
|
Bimal Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174329
|
|
Bimal Deka
|
()
|
|
52
|
KALAIGAON
|
AS-08-024-001-002/382
(BARABAGAN)
|
0408024001NRG23181020220343046
|
19/10/2022
|
Rahila Deka
|
0408024001WL030406
|
Rahila Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174327
|
|
Rahila Deka
|
()
|
|
53
|
KALAIGAON
|
AS-08-024-001-002/419
(BARABAGAN)
|
0408024001NRG23181020220343009
|
19/10/2022
|
Layan saharia
|
0408024001WL030386
|
Layan saharia
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174261
|
|
Layan saharia
|
()
|
|
54
|
KALAIGAON
|
AS-08-024-001-002/419
(BARABAGAN)
|
0408024001NRG23181020220343010
|
19/10/2022
|
Rupali saharia
|
0408024001WL030386
|
Rupali saharia
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174231
|
|
Rupali saharia
|
()
|
|
55
|
KALAIGAON
|
AS-08-024-001-002/423
(BARABAGAN)
|
0408024001NRG23181020220343054
|
19/10/2022
|
Nilima biswas
|
0408024001WL030409
|
Nilima biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174215
|
|
Nilima biswas
|
()
|
|
56
|
KALAIGAON
|
AS-08-024-001-002/424
(BARABAGAN)
|
0408024001NRG23181020220342603
|
19/10/2022
|
Kunja saharia
|
0408024001WL030319
|
Kunja saharia
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174230
|
|
Kunja saharia
|
()
|
|
57
|
KALAIGAON
|
AS-08-024-001-002/425
(BARABAGAN)
|
0408024001NRG23181020220342587
|
19/10/2022
|
Padmaswari singha
|
0408024001WL030313
|
Padmaswari singha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174224
|
|
Padmaswari singha
|
()
|
|
58
|
KALAIGAON
|
AS-08-024-001-002/427
(BARABAGAN)
|
0408024001NRG23181020220343167
|
19/10/2022
|
Jili kalita
|
0408024001WL030463
|
Jili kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174197
|
|
Jili kalita
|
()
|
|
59
|
KALAIGAON
|
AS-08-024-001-002/427
(BARABAGAN)
|
0408024001NRG23181020220343166
|
19/10/2022
|
Surath kalita
|
0408024001WL030463
|
Surath kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174182
|
|
Surath kalita
|
()
|
|
60
|
KALAIGAON
|
AS-08-024-001-002/434
(BARABAGAN)
|
0408024001NRG23181020220343044
|
19/10/2022
|
Bichitra biswas
|
0408024001WL030405
|
Bichitra biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174247
|
|
Bichitra biswas
|
()
|
|
61
|
KALAIGAON
|
AS-08-024-001-002/435
(BARABAGAN)
|
0408024001NRG23181020220342623
|
19/10/2022
|
Makan saharia
|
0408024001WL030327
|
Makan saharia
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174188
|
|
Makan saharia
|
()
|
|
62
|
KALAIGAON
|
AS-08-024-001-002/456
(BARABAGAN)
|
0408024001NRG23181020220343005
|
19/10/2022
|
Fuleswari bania
|
0408024001WL030382
|
Fuleswari bania
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174189
|
|
Fuleswari bania
|
()
|
|
63
|
KALAIGAON
|
AS-08-024-001-002/456
(BARABAGAN)
|
0408024001NRG23181020220343004
|
19/10/2022
|
Naba Kumar bania
|
0408024001WL030382
|
Naba Kumar bania
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174192
|
|
Naba Kumar bania
|
()
|
|
64
|
KALAIGAON
|
AS-08-024-001-002/464
(BARABAGAN)
|
0408024001NRG23181020220343007
|
19/10/2022
|
Rina bania kalita
|
0408024001WL030384
|
Rina bania kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174200
|
|
Rina bania kalita
|
()
|
|
65
|
KALAIGAON
|
AS-08-024-001-002/471
(BARABAGAN)
|
0408024001NRG23181020220343011
|
19/10/2022
|
Bhabendra Bania
|
0408024001WL030387
|
Bhabendra Bania
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174239
|
|
Bhabendra Bania
|
()
|
|
66
|
KALAIGAON
|
AS-08-024-001-002/471
(BARABAGAN)
|
0408024001NRG23181020220343012
|
19/10/2022
|
Sonderi Bania
|
0408024001WL030387
|
Sonderi Bania
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174207
|
|
Sonderi Bania
|
()
|
|
67
|
KALAIGAON
|
AS-08-024-001-002/473
(BARABAGAN)
|
0408024001NRG23181020220343015
|
19/10/2022
|
Bimala Saharia
|
0408024001WL030389
|
Bimala Saharia
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174199
|
|
Bimala Saharia
|
()
|
|
68
|
KALAIGAON
|
AS-08-024-001-002/473
(BARABAGAN)
|
0408024001NRG23181020220343014
|
19/10/2022
|
Dumbaru Saharia
|
0408024001WL030389
|
Dumbaru Saharia
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174185
|
|
Dumbaru Saharia
|
()
|
|
69
|
KALAIGAON
|
AS-08-024-001-002/475
(BARABAGAN)
|
0408024001NRG23181020220342602
|
19/10/2022
|
Ganeswar Deka
|
0408024001WL030318
|
Ganeswar Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174181
|
|
Ganeswar Deka
|
()
|
|
70
|
KALAIGAON
|
AS-08-024-001-002/475
(BARABAGAN)
|
0408024001NRG23181020220342601
|
19/10/2022
|
Renuka Deka
|
0408024001WL030318
|
Renuka Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174193
|
|
Renuka Deka
|
()
|
|
71
|
KALAIGAON
|
AS-08-024-001-002/477
(BARABAGAN)
|
0408024001NRG23181020220343006
|
19/10/2022
|
Jayanta Bania
|
0408024001WL030383
|
Jayanta Bania
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174242
|
|
Jayanta Bania
|
()
|
|
72
|
KALAIGAON
|
AS-08-024-001-002/481
(BARABAGAN)
|
0408024001NRG23181020220343078
|
19/10/2022
|
Narmada das
|
0408024001WL030419
|
Narmada das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174191
|
|
Narmada das
|
()
|
|
73
|
KALAIGAON
|
AS-08-024-001-002/55
(BARABAGAN)
|
0408024001NRG23181020220343064
|
19/10/2022
|
Kalpona Biswas
|
0408024001WL030415
|
Kalpona Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174245
|
|
Kalpona Biswas
|
()
|
|
74
|
KALAIGAON
|
AS-08-024-001-002/55
(BARABAGAN)
|
0408024001NRG23181020220343065
|
19/10/2022
|
Suben bishwas
|
0408024001WL030415
|
Suben bishwas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174178
|
|
Suben bishwas
|
()
|
|
75
|
KALAIGAON
|
AS-08-024-001-002/73
(BARABAGAN)
|
0408024001NRG23181020220342545
|
19/10/2022
|
Dipali Deka
|
0408024001WL030301
|
Dipali Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174198
|
|
Dipali Deka
|
()
|
|
76
|
KALAIGAON
|
AS-08-024-001-002/94
(BARABAGAN)
|
0408024001NRG23181020220343123
|
19/10/2022
|
Lakshi Biswas
|
0408024001WL030440
|
Lakshi Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174321
|
|
Lakshi Biswas
|
()
|
|
77
|
KALAIGAON
|
AS-08-024-001-003/126
(BARABAGAN)
|
0408024001NRG23181020220343103
|
19/10/2022
|
Asad Ali
|
0408024001WL030434
|
Asad Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174322
|
|
Asad Ali
|
()
|
|
78
|
KALAIGAON
|
AS-08-024-001-003/130
(BARABAGAN)
|
0408024001NRG23181020220343131
|
19/10/2022
|
Ainuddin ali
|
0408024001WL030443
|
Ainuddin ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174175
|
|
Ainuddin ali
|
()
|
|
79
|
KALAIGAON
|
AS-08-024-001-003/130
(BARABAGAN)
|
0408024001NRG23181020220343130
|
19/10/2022
|
ANUWARA KHATUN
|
0408024001WL030443
|
ANUWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174257
|
|
ANUWARA KHATUN
|
()
|
|
80
|
KALAIGAON
|
AS-08-024-001-003/160
(BARABAGAN)
|
0408024001NRG23181020220343057
|
19/10/2022
|
Salimuddin Ali
|
0408024001WL030411
|
Salimuddin Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174241
|
|
Salimuddin Ali
|
()
|
|
81
|
KALAIGAON
|
AS-08-024-001-003/167
(BARABAGAN)
|
0408024001NRG23181020220342613
|
19/10/2022
|
Hitesh Deka
|
0408024001WL030323
|
Hitesh Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174252
|
|
Hitesh Deka
|
()
|
|
82
|
KALAIGAON
|
AS-08-024-001-003/173
(BARABAGAN)
|
0408024001NRG23181020220343038
|
19/10/2022
|
Jayanta Deka
|
0408024001WL030401
|
Jayanta Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174328
|
|
Jayanta Deka
|
()
|
|
83
|
KALAIGAON
|
AS-08-024-001-003/177
(BARABAGAN)
|
0408024001NRG23181020220343082
|
19/10/2022
|
Laiyli Begum
|
0408024001WL030421
|
Laiyli Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174323
|
|
Laiyli Begum
|
()
|
|
84
|
KALAIGAON
|
AS-08-024-001-003/21
(BARABAGAN)
|
0408024001NRG23181020220343042
|
19/10/2022
|
Abhay Deka
|
0408024001WL030404
|
Abhay Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174326
|
|
Abhay Deka
|
()
|
|
85
|
KALAIGAON
|
AS-08-024-001-003/23
(BARABAGAN)
|
0408024001NRG23181020220343041
|
19/10/2022
|
Sayadul Hoque
|
0408024001WL030403
|
Sayadul Hoque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174234
|
|
Sayadul Hoque
|
()
|
|
86
|
KALAIGAON
|
AS-08-024-001-003/443
(BARABAGAN)
|
0408024001NRG23181020220343025
|
19/10/2022
|
Sufiya begum
|
0408024001WL030395
|
Sufiya begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174244
|
|
Sufiya begum
|
()
|
|
87
|
KALAIGAON
|
AS-08-024-001-003/444
(BARABAGAN)
|
0408024001NRG23181020220342598
|
19/10/2022
|
Intajul hoque
|
0408024001WL030316
|
Intajul hoque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174203
|
|
Intajul hoque
|
()
|
|
88
|
KALAIGAON
|
AS-08-024-001-003/83-D
(BARABAGAN)
|
0408024001NRG23181020220342502
|
19/10/2022
|
Majibar Ali
|
0408024001WL030288
|
Majibar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174320
|
|
Majibar Ali
|
()
|
|
89
|
KALAIGAON
|
AS-08-024-001-004/13
(BARABAGAN)
|
0408024001NRG23181020220343154
|
19/10/2022
|
Ajiran Nessa
|
0408024001WL030457
|
Ajiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174212
|
|
Ajiran Nessa
|
()
|
|
90
|
KALAIGAON
|
AS-08-024-001-004/13
(BARABAGAN)
|
0408024001NRG23181020220343153
|
19/10/2022
|
Salam Ali
|
0408024001WL030457
|
Salam Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174331
|
|
Salam Ali
|
()
|
|
91
|
KALAIGAON
|
AS-08-024-001-004/26
(BARABAGAN)
|
0408024001NRG23181020220343122
|
19/10/2022
|
Barkatullah
|
0408024001WL030439
|
Barkatullah
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
27/10/2022
|
|
5956174209
|
|
Barkatullah
|
()
|
|
92
|
KALAIGAON
|
AS-08-024-001-004/26
(BARABAGAN)
|
0408024001NRG23181020220343121
|
19/10/2022
|
Najjatan Nessa
|
0408024001WL030439
|
Najjatan Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174214
|
|
Najjatan Nessa
|
()
|
|
93
|
KALAIGAON
|
AS-08-024-001-004/26
(BARABAGAN)
|
0408024001NRG23181020220343120
|
19/10/2022
|
Sairuddin
|
0408024001WL030439
|
Sairuddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174325
|
|
Sairuddin
|
()
|
|
94
|
KALAIGAON
|
AS-08-024-001-004/464
(BARABAGAN)
|
0408024001NRG23181020220343132
|
19/10/2022
|
Ajad ali
|
0408024001WL030444
|
Ajad ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174174
|
|
Ajad ali
|
()
|
|
95
|
KALAIGAON
|
AS-08-024-001-004/464
(BARABAGAN)
|
0408024001NRG23181020220343133
|
19/10/2022
|
Sairan nessa
|
0408024001WL030444
|
Sairan nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174172
|
|
Sairan nessa
|
()
|
|
96
|
KALAIGAON
|
AS-08-024-001-004/73
(BARABAGAN)
|
0408024001NRG23181020220343085
|
19/10/2022
|
JANGSER ALI
|
0408024001WL030423
|
JANGSER ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174260
|
|
JANGSER ALI
|
()
|
|
97
|
KALAIGAON
|
AS-08-024-001-004/73
(BARABAGAN)
|
0408024001NRG23181020220343086
|
19/10/2022
|
Sarufa Khatun
|
0408024001WL030423
|
Sarufa Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174324
|
|
Sarufa Khatun
|
()
|
|
98
|
KALAIGAON
|
AS-08-024-001-004/76
(BARABAGAN)
|
0408024001NRG23181020220343097
|
19/10/2022
|
Ajvan Begum
|
0408024001WL030430
|
Ajvan Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174210
|
|
Ajvan Begum
|
()
|
|
99
|
KALAIGAON
|
AS-08-024-001-005/135
(BARABAGAN)
|
0408024001NRG23181020220342562
|
19/10/2022
|
Rangmala Das
|
0408024001WL030306
|
Rangmala Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174259
|
|
Rangmala Das
|
()
|
|
100
|
KALAIGAON
|
AS-08-024-001-005/188
(BARABAGAN)
|
0408024001NRG23181020220343116
|
19/10/2022
|
Dibakar daharia
|
0408024001WL030438
|
Dibakar daharia
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174186
|
|
Dibakar daharia
|
()
|
|
101
|
KALAIGAON
|
AS-08-024-001-005/3
(BARABAGAN)
|
0408024001NRG23181020220342624
|
19/10/2022
|
Babul deka
|
0408024001WL030328
|
Babul deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174333
|
|
Babul deka
|
()
|
|
102
|
KALAIGAON
|
AS-08-024-001-005/52
(BARABAGAN)
|
0408024001NRG23181020220342564
|
19/10/2022
|
Probin Hazarika
|
0408024001WL030307
|
Probin Hazarika
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174243
|
|
Probin Hazarika
|
()
|
|
103
|
KALAIGAON
|
AS-08-024-001-006/367-A
(BARABAGAN)
|
0408024001NRG23181020220343080
|
19/10/2022
|
Asma Khatun
|
0408024001WL030420
|
Asma Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174171
|
|
Asma Khatun
|
()
|
|
104
|
KALAIGAON
|
AS-08-024-001-006/98-B
(BARABAGAN)
|
0408024001NRG23181020220343159
|
19/10/2022
|
Jahanara Bewa
|
0408024001WL030460
|
Jahanara Bewa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174332
|
|
Jahanara Bewa
|
()
|
|
105
|
KALAIGAON
|
AS-08-024-001-006/98-B
(BARABAGAN)
|
0408024001NRG23181020220343161
|
19/10/2022
|
Khusada khatun
|
0408024001WL030460
|
Khusada khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174251
|
|
Khusada khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
285335
|
285335
|
|
|
|
|
|
|
|
|
106
|
KALAIGAON
|
AS-08-024-001-001/507
(BARABAGAN)
|
0408024001NRG23181020220343140
|
19/10/2022
|
Gobindra gowala
|
0408024001WL030449
|
Gobindra gowala
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174168
|
|
Gobindra gowala
|
()
|
|
107
|
KALAIGAON
|
AS-08-024-001-003/183
(BARABAGAN)
|
0408024001NRG23181020220342614
|
19/10/2022
|
Matleb ali
|
0408024001WL030324
|
Matleb ali
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174334
|
|
Matleb ali
|
()
|
|
108
|
KALAIGAON
|
AS-08-024-001-004/76
(BARABAGAN)
|
0408024001NRG23181020220343096
|
19/10/2022
|
Hakimuddin Ahmed
|
0408024001WL030430
|
Hakimuddin Ahmed
|
00045
|
BARB0KONWAR
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174167
|
|
Hakimuddin Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
109
|
KALAIGAON
|
AS-08-024-001-005/188
(BARABAGAN)
|
0408024001NRG23181020220343118
|
19/10/2022
|
Ritupan saharia
|
0408024001WL030438
|
Ritupan saharia
|
00078
|
CNRB0004074
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174169
|
|
Ritupan saharia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
110
|
KALAIGAON
|
AS-08-024-001-006/968
(BARABAGAN)
|
0408024001NRG23181020220342621
|
19/10/2022
|
Islam ali
|
0408024001WL030326
|
Islam ali
|
00168
|
ICIC0001321
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174170
|
|
Islam ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
111
|
KALAIGAON
|
AS-08-024-001-001/194
(BARABAGAN)
|
0408024001NRG23181020220342640
|
19/10/2022
|
Inda Biswas
|
0408024001WL030336
|
Inda Biswas
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174318
|
|
MR INDA BISWAS
|
()
|
|
112
|
KALAIGAON
|
AS-08-024-001-001/194
(BARABAGAN)
|
0408024001NRG23181020220342641
|
19/10/2022
|
Maina Biswas
|
0408024001WL030336
|
Maina Biswas
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174317
|
|
MRS MAINA BISWAS
|
()
|
|
113
|
KALAIGAON
|
AS-08-024-001-001/243-B
(BARABAGAN)
|
0408024001NRG23181020220342498
|
19/10/2022
|
Fajar Ali
|
0408024001WL030286
|
Fajar Ali
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174315
|
|
MR FAJAR ALI
|
()
|
|
114
|
KALAIGAON
|
AS-08-024-001-001/243-B
(BARABAGAN)
|
0408024001NRG23181020220342499
|
19/10/2022
|
Sobila Khatun
|
0408024001WL030286
|
Sobila Khatun
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174316
|
|
MRS SOBILA KHATUN
|
()
|
|
115
|
KALAIGAON
|
AS-08-024-001-002/156
(BARABAGAN)
|
0408024001NRG23181020220343031
|
19/10/2022
|
Satyaram Deka
|
0408024001WL030397
|
Satyaram Deka
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174283
|
|
MR SATYA DEKA
|
()
|
|
116
|
KALAIGAON
|
AS-08-024-001-002/156
(BARABAGAN)
|
0408024001NRG23181020220343032
|
19/10/2022
|
Taraki deka
|
0408024001WL030397
|
Taraki deka
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174277
|
|
SHRI TARALI DEKA
|
()
|
|
117
|
KALAIGAON
|
AS-08-024-001-002/201-A
(BARABAGAN)
|
0408024001NRG23181020220343018
|
19/10/2022
|
Jayanta kumar Kalita
|
0408024001WL030391
|
Jayanta kumar Kalita
|
00415
|
SBIN0000130
|
2712
|
2712
|
Processed
|
27/10/2022
|
|
5956174284
|
|
MR JAYANTA KR KALITA
|
()
|
|
118
|
KALAIGAON
|
AS-08-024-001-002/65
(BARABAGAN)
|
0408024001NRG23181020220343047
|
19/10/2022
|
Biswajit Baruah
|
0408024001WL030407
|
Biswajit Baruah
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174291
|
|
MR BISWAJIT BARUAH
|
()
|
|
119
|
KALAIGAON
|
AS-08-024-001-002/73
(BARABAGAN)
|
0408024001NRG23181020220342546
|
19/10/2022
|
Jyoti deka
|
0408024001WL030301
|
Jyoti deka
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174276
|
|
MR JYOTI DEKA
|
()
|
|
120
|
KALAIGAON
|
AS-08-024-001-003/133
(BARABAGAN)
|
0408024001NRG23181020220343023
|
19/10/2022
|
Abdul Aziz
|
0408024001WL030394
|
Abdul Aziz
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174262
|
|
MR ABDUL AZIZ
|
()
|
|
121
|
KALAIGAON
|
AS-08-024-001-003/133
(BARABAGAN)
|
0408024001NRG23181020220343024
|
19/10/2022
|
Anowara Begum
|
0408024001WL030394
|
Anowara Begum
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174263
|
|
MR ABDUL AZIZ
|
()
|
|
122
|
KALAIGAON
|
AS-08-024-001-004/411
(BARABAGAN)
|
0408024001NRG23181020220343151
|
19/10/2022
|
KACHEM ALI
|
0408024001WL030455
|
KACHEM ALI
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174319
|
|
MR KACHAM ALI
|
()
|
|
123
|
KALAIGAON
|
AS-08-024-001-005/135
(BARABAGAN)
|
0408024001NRG23181020220342563
|
19/10/2022
|
Rangmala Das
|
0408024001WL030306
|
Rangmala Das
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174272
|
|
MRS RANGMALA DAS
|
()
|
|
124
|
KALAIGAON
|
AS-08-024-001-005/14
(BARABAGAN)
|
0408024001NRG23181020220343125
|
19/10/2022
|
Debi baro
|
0408024001WL030441
|
Debi baro
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174268
|
|
MRS DEVI BARO
|
()
|
|
125
|
KALAIGAON
|
AS-08-024-001-005/14
(BARABAGAN)
|
0408024001NRG23181020220343126
|
19/10/2022
|
Tarun Baro.
|
0408024001WL030441
|
Tarun Baro.
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174282
|
|
MR TARUN BARO
|
()
|
|
126
|
KALAIGAON
|
AS-08-024-001-005/140
(BARABAGAN)
|
0408024001NRG23181020220342626
|
19/10/2022
|
Indra Deka
|
0408024001WL030329
|
Indra Deka
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174289
|
|
MR INDRARAM DEKA
|
()
|
|
127
|
KALAIGAON
|
AS-08-024-001-005/140
(BARABAGAN)
|
0408024001NRG23181020220342627
|
19/10/2022
|
Uttara Deka
|
0408024001WL030329
|
Uttara Deka
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174271
|
|
MRS UTTARA DEKA
|
()
|
|
128
|
KALAIGAON
|
AS-08-024-001-005/17
(BARABAGAN)
|
0408024001NRG23181020220343090
|
19/10/2022
|
Miniati Nath
|
0408024001WL030426
|
Miniati Nath
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174267
|
|
MRS MINATI NATH
|
()
|
|
129
|
KALAIGAON
|
AS-08-024-001-005/172-A
(BARABAGAN)
|
0408024001NRG23181020220343056
|
19/10/2022
|
Jaya deka
|
0408024001WL030410
|
Jaya deka
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174281
|
|
MRS JAYA DEKA
|
()
|
|
130
|
KALAIGAON
|
AS-08-024-001-005/172-A
(BARABAGAN)
|
0408024001NRG23181020220343055
|
19/10/2022
|
Mukut deka
|
0408024001WL030410
|
Mukut deka
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174264
|
|
MR MUKUT DEKA
|
()
|
|
131
|
KALAIGAON
|
AS-08-024-001-005/188
(BARABAGAN)
|
0408024001NRG23181020220343119
|
19/10/2022
|
Jyotish Saharia
|
0408024001WL030438
|
Jyotish Saharia
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174286
|
|
MR JYOTISH SAHARIAH
|
()
|
|
132
|
KALAIGAON
|
AS-08-024-001-005/3
(BARABAGAN)
|
0408024001NRG23181020220342625
|
19/10/2022
|
Debalata Deka
|
0408024001WL030328
|
Debalata Deka
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174278
|
|
MRS DEBALATA DEKA
|
()
|
|
133
|
KALAIGAON
|
AS-08-024-001-005/37
(BARABAGAN)
|
0408024001NRG23181020220342998
|
19/10/2022
|
Kamal Deka
|
0408024001WL030379
|
Kamal Deka
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174288
|
|
MR KAMAL DEKA
|
()
|
|
134
|
KALAIGAON
|
AS-08-024-001-005/37
(BARABAGAN)
|
0408024001NRG23181020220342999
|
19/10/2022
|
Kamal Deka
|
0408024001WL030379
|
Kamal Deka
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174287
|
|
MRS HIMANIDEKA DEKA
|
()
|
|
135
|
KALAIGAON
|
AS-08-024-001-005/46-B
(BARABAGAN)
|
0408024001NRG23181020220343138
|
19/10/2022
|
Gahin deka
|
0408024001WL030447
|
Gahin deka
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174314
|
|
MR GAHIN DEKA
|
()
|
|
136
|
KALAIGAON
|
AS-08-024-001-005/50
(BARABAGAN)
|
0408024001NRG23181020220343092
|
19/10/2022
|
Banamali Deka
|
0408024001WL030427
|
Banamali Deka
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174266
|
|
MRS BANAMALI DEKA
|
()
|
|
137
|
KALAIGAON
|
AS-08-024-001-005/50
(BARABAGAN)
|
0408024001NRG23181020220343091
|
19/10/2022
|
Shubaram Deka
|
0408024001WL030427
|
Shubaram Deka
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174265
|
|
MR SABHARAM DEKA
|
()
|
|
138
|
KALAIGAON
|
AS-08-024-001-005/52
(BARABAGAN)
|
0408024001NRG23181020220342565
|
19/10/2022
|
Labhita Hazarika
|
0408024001WL030307
|
Labhita Hazarika
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174275
|
|
MRS LABHITA HAZARIKA
|
()
|
|
139
|
KALAIGAON
|
AS-08-024-001-005/66-A
(BARABAGAN)
|
0408024001NRG23181020220343164
|
19/10/2022
|
Champaram das
|
0408024001WL030462
|
Champaram das
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174285
|
|
MR CHAMPA RAM DAS
|
()
|
|
140
|
KALAIGAON
|
AS-08-024-001-005/66-A
(BARABAGAN)
|
0408024001NRG23181020220343165
|
19/10/2022
|
Dipali das
|
0408024001WL030462
|
Dipali das
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174273
|
|
MRS DIPALI DAS
|
()
|
|
141
|
KALAIGAON
|
AS-08-024-001-005/92
(BARABAGAN)
|
0408024001NRG23181020220342578
|
19/10/2022
|
Bimal deka
|
0408024001WL030308
|
Bimal deka
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174279
|
|
MR BIMAL DEKA
|
()
|
|
142
|
KALAIGAON
|
AS-08-024-001-005/92
(BARABAGAN)
|
0408024001NRG23181020220342577
|
19/10/2022
|
Runu deka
|
0408024001WL030308
|
Runu deka
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174270
|
|
MRS RUNU DEKA
|
()
|
|
143
|
KALAIGAON
|
AS-08-024-001-005/97
(BARABAGAN)
|
0408024001NRG23181020220342579
|
19/10/2022
|
Dipanita Deka
|
0408024001WL030309
|
Dipanita Deka
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174274
|
|
MRS DIPANITA DEKA
|
()
|
|
144
|
KALAIGAON
|
AS-08-024-001-005/97
(BARABAGAN)
|
0408024001NRG23181020220342580
|
19/10/2022
|
Mithun deka
|
0408024001WL030309
|
Mithun deka
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174280
|
|
MR MITHUN DEKA
|
()
|
|
145
|
KALAIGAON
|
AS-08-024-001-005/99
(BARABAGAN)
|
0408024001NRG23181020220343021
|
19/10/2022
|
Padma Deka
|
0408024001WL030393
|
Padma Deka
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174290
|
|
MR PADMA DEKA
|
()
|
|
146
|
KALAIGAON
|
AS-08-024-001-005/99
(BARABAGAN)
|
0408024001NRG23181020220343022
|
19/10/2022
|
Rita deka
|
0408024001WL030393
|
Rita deka
|
00415
|
SBIN0000130
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174269
|
|
MRS RITA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98892
|
98892
|
|
|
|
|
|
|
|
|
147
|
KALAIGAON
|
AS-08-024-001-001/340
(BARABAGAN)
|
0408024001NRG23181020220343136
|
19/10/2022
|
Jinnat ali
|
0408024001WL030446
|
Jinnat ali
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174295
|
|
MR JINNAT ALI
|
()
|
|
148
|
KALAIGAON
|
AS-08-024-001-001/454
(BARABAGAN)
|
0408024001NRG23181020220342497
|
19/10/2022
|
shayeb ali sheikh
|
0408024001WL030285
|
shayeb ali sheikh
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174294
|
|
MR SHAYEB ALI SHEIKH
|
()
|
|
149
|
KALAIGAON
|
AS-08-024-001-001/456
(BARABAGAN)
|
0408024001NRG23181020220342501
|
19/10/2022
|
Fajiran nessa
|
0408024001WL030287
|
Fajiran nessa
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174292
|
|
MRS FAJIRAN NESSA
|
()
|
|
150
|
KALAIGAON
|
AS-08-024-001-003/130
(BARABAGAN)
|
0408024001NRG23181020220343129
|
19/10/2022
|
ALI HUSSAIN
|
0408024001WL030443
|
ALI HUSSAIN
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174293
|
|
MR ALI HUSSAIN
|
()
|
|
151
|
KALAIGAON
|
AS-08-024-001-004/52
(BARABAGAN)
|
0408024001NRG23181020220343146
|
19/10/2022
|
Chahajamal
|
0408024001WL030453
|
Chahajamal
|
00415
|
SBIN0002077
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174296
|
|
MR MR CHAHAJAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
152
|
KALAIGAON
|
AS-08-024-001-002/420
(BARABAGAN)
|
0408024001NRG23181020220343037
|
19/10/2022
|
Chupiya biswas
|
0408024001WL030400
|
Chupiya biswas
|
00415
|
SBIN0012977
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174299
|
|
MRS CHUPIYA BISWAS
|
()
|
|
153
|
KALAIGAON
|
AS-08-024-001-004/310
(BARABAGAN)
|
0408024001NRG23181020220343099
|
19/10/2022
|
JAYANAB BEGUM
|
0408024001WL030431
|
JAYANAB BEGUM
|
00415
|
SBIN0012977
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174298
|
|
MRS JAINAB BEGUM
|
()
|
|
154
|
KALAIGAON
|
AS-08-024-001-005/93
(BARABAGAN)
|
0408024001NRG23181020220343008
|
19/10/2022
|
Kiran deka
|
0408024001WL030385
|
Kiran deka
|
00415
|
SBIN0012977
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174297
|
|
MR KIRAN DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
155
|
KALAIGAON
|
AS-08-024-001-001/506
(BARABAGAN)
|
0408024001NRG23191020220343340
|
19/10/2022
|
Hari debnath
|
0408024001WL030487
|
Hari debnath
|
00415
|
SBIN0013254
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174300
|
|
MR HARI DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
156
|
KALAIGAON
|
AS-08-024-001-001/150
(BARABAGAN)
|
0408024001NRG23181020220342525
|
19/10/2022
|
Abdul ali
|
0408024001WL030297
|
Abdul ali
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174308
|
|
MR ABDUL ALI
|
()
|
|
157
|
KALAIGAON
|
AS-08-024-001-001/455
(BARABAGAN)
|
0408024001NRG23181020220342604
|
19/10/2022
|
Fajar ali
|
0408024001WL030320
|
Fajar ali
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174307
|
|
MR FAZAR ALI
|
()
|
|
158
|
KALAIGAON
|
AS-08-024-001-001/500
(BARABAGAN)
|
0408024001NRG23181020220343139
|
19/10/2022
|
Sahera begum
|
0408024001WL030448
|
Sahera begum
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174311
|
|
MRS SAHERA BEGUM
|
()
|
|
159
|
KALAIGAON
|
AS-08-024-001-001/75-B
(BARABAGAN)
|
0408024001NRG23181020220342537
|
19/10/2022
|
Madan Debnath
|
0408024001WL030299
|
Madan Debnath
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174303
|
|
MR MADAN DEBNATH
|
()
|
|
160
|
KALAIGAON
|
AS-08-024-001-001/99
(BARABAGAN)
|
0408024001NRG23181020220343068
|
19/10/2022
|
susitra Biswas
|
0408024001WL030417
|
susitra Biswas
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174309
|
|
MRS SUCHITRA BISWAS
|
()
|
|
161
|
KALAIGAON
|
AS-08-024-001-002/155-A
(BARABAGAN)
|
0408024001NRG23181020220342560
|
19/10/2022
|
Bhanumti barua
|
0408024001WL030305
|
Bhanumti barua
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174302
|
|
MRS BHANUMATI BARUA
|
()
|
|
162
|
KALAIGAON
|
AS-08-024-001-002/156
(BARABAGAN)
|
0408024001NRG23181020220343033
|
19/10/2022
|
Nayan Jyoti Deka
|
0408024001WL030397
|
Nayan Jyoti Deka
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174337
|
|
MR NAYAN JYOTI DEKA
|
()
|
|
163
|
KALAIGAON
|
AS-08-024-001-002/422
(BARABAGAN)
|
0408024001NRG23181020220342520
|
19/10/2022
|
Daibaki singha
|
0408024001WL030294
|
Daibaki singha
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174341
|
|
MRS DAIBAKI SINGHA
|
()
|
|
164
|
KALAIGAON
|
AS-08-024-001-002/434
(BARABAGAN)
|
0408024001NRG23181020220343043
|
19/10/2022
|
Chayarani biswas
|
0408024001WL030405
|
Chayarani biswas
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174338
|
|
MRS CHAYARANI BISWAS
|
()
|
|
165
|
KALAIGAON
|
AS-08-024-001-002/459
(BARABAGAN)
|
0408024001NRG23181020220343127
|
19/10/2022
|
Rupen biswas
|
0408024001WL030442
|
Rupen biswas
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174305
|
|
MR RUPEN BISWAS
|
()
|
|
166
|
KALAIGAON
|
AS-08-024-001-002/459
(BARABAGAN)
|
0408024001NRG23181020220343128
|
19/10/2022
|
Tileswar
|
0408024001WL030442
|
Tileswar
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174306
|
|
MR RUPEN BISWAS
|
()
|
|
167
|
KALAIGAON
|
AS-08-024-001-002/94
(BARABAGAN)
|
0408024001NRG23181020220343124
|
19/10/2022
|
Subudh
|
0408024001WL030440
|
Subudh
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174340
|
|
MR SABOD BISWAS
|
()
|
|
168
|
KALAIGAON
|
AS-08-024-001-003/118
(BARABAGAN)
|
0408024001NRG23181020220342581
|
19/10/2022
|
Afajuddin Seikh
|
0408024001WL030310
|
Afajuddin Seikh
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174310
|
|
MR AFAZUDDIN SEKH
|
()
|
|
169
|
KALAIGAON
|
AS-08-024-001-003/118
(BARABAGAN)
|
0408024001NRG23181020220342582
|
19/10/2022
|
Misiran Begum
|
0408024001WL030310
|
Misiran Begum
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174335
|
|
MRS MICHIRAN NECHCHA
|
()
|
|
170
|
KALAIGAON
|
AS-08-024-001-003/126
(BARABAGAN)
|
0408024001NRG23181020220343104
|
19/10/2022
|
Fatema Begam
|
0408024001WL030434
|
Fatema Begam
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174312
|
|
MRS FATEMA KHATUN
|
()
|
|
171
|
KALAIGAON
|
AS-08-024-001-003/160
(BARABAGAN)
|
0408024001NRG23181020220343058
|
19/10/2022
|
Lalchan Ali
|
0408024001WL030411
|
Lalchan Ali
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174313
|
|
MR LALCHAND ALI
|
()
|
|
172
|
KALAIGAON
|
AS-08-024-001-003/177
(BARABAGAN)
|
0408024001NRG23181020220343083
|
19/10/2022
|
Abdullah
|
0408024001WL030421
|
Abdullah
|
00415
|
SBIN0017217
|
2519
|
2519
|
Processed
|
27/10/2022
|
|
5956174339
|
|
MR SEIKH ABDULLAH
|
()
|
|
173
|
KALAIGAON
|
AS-08-024-001-004/310
(BARABAGAN)
|
0408024001NRG23181020220343098
|
19/10/2022
|
DILOWAR HUSSAIN
|
0408024001WL030431
|
DILOWAR HUSSAIN
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174301
|
|
MR DILOWAR HUSSAIN
|
()
|
|
174
|
KALAIGAON
|
AS-08-024-001-006/585
(BARABAGAN)
|
0408024001NRG23181020220343061
|
19/10/2022
|
Sahara Khatun
|
0408024001WL030413
|
Sahara Khatun
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174336
|
|
MRS SAHARA KHATUN
|
()
|
|
175
|
KALAIGAON
|
AS-08-024-001-006/98-B
(BARABAGAN)
|
0408024001NRG23181020220343160
|
19/10/2022
|
Karim Ali
|
0408024001WL030460
|
Karim Ali
|
00415
|
SBIN0017217
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174304
|
|
MR KARIM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54731
|
54731
|
|
|
|
|
|
|
|
|
176
|
KALAIGAON
|
AS-08-024-001-001/115
(BARABAGAN)
|
0408024001NRG23181020220342635
|
19/10/2022
|
Ajit rabidas
|
0408024001WL030333
|
Ajit rabidas
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174375
|
|
AJIT RABIDAS
|
()
|
|
177
|
KALAIGAON
|
AS-08-024-001-001/115
(BARABAGAN)
|
0408024001NRG23181020220342634
|
19/10/2022
|
Malati Rabidas
|
0408024001WL030333
|
Malati Rabidas
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174383
|
|
BIPUL BARO
|
()
|
|
178
|
KALAIGAON
|
AS-08-024-001-001/123
(BARABAGAN)
|
0408024001NRG23181020220343093
|
19/10/2022
|
Nishita Guwala
|
0408024001WL030428
|
Nishita Guwala
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174379
|
|
NISHITA GOWALA
|
()
|
|
179
|
KALAIGAON
|
AS-08-024-001-001/160
(BARABAGAN)
|
0408024001NRG23181020220342637
|
19/10/2022
|
Anuwara Begum
|
0408024001WL030334
|
Anuwara Begum
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174384
|
|
SULTAN ALI
|
()
|
|
180
|
KALAIGAON
|
AS-08-024-001-001/160
(BARABAGAN)
|
0408024001NRG23181020220342636
|
19/10/2022
|
Ismail Ali
|
0408024001WL030334
|
Ismail Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174386
|
|
ISMAIL ALI
|
()
|
|
181
|
KALAIGAON
|
AS-08-024-001-001/173
(BARABAGAN)
|
0408024001NRG23181020220342504
|
19/10/2022
|
Chanju Turi
|
0408024001WL030289
|
Chanju Turi
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174364
|
|
CHANJU TURI
|
()
|
|
182
|
KALAIGAON
|
AS-08-024-001-001/196
(BARABAGAN)
|
0408024001NRG23181020220342586
|
19/10/2022
|
Orshana Biswas
|
0408024001WL030312
|
Orshana Biswas
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174376
|
|
ARCHANA BISWAS
|
()
|
|
183
|
KALAIGAON
|
AS-08-024-001-001/196
(BARABAGAN)
|
0408024001NRG23181020220342585
|
19/10/2022
|
Rameswar Biswas
|
0408024001WL030312
|
Rameswar Biswas
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174380
|
|
RAMESWAR BISWAS
|
()
|
|
184
|
KALAIGAON
|
AS-08-024-001-001/199
(BARABAGAN)
|
0408024001NRG23181020220342512
|
19/10/2022
|
Anil rabidas
|
0408024001WL030291
|
Anil rabidas
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174374
|
|
ANIL RABIDAS
|
()
|
|
185
|
KALAIGAON
|
AS-08-024-001-001/199
(BARABAGAN)
|
0408024001NRG23181020220342511
|
19/10/2022
|
CHabilal rabidas
|
0408024001WL030291
|
CHabilal rabidas
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174381
|
|
CHABILAL RABIDAS
|
()
|
|
186
|
KALAIGAON
|
AS-08-024-001-001/199
(BARABAGAN)
|
0408024001NRG23181020220342513
|
19/10/2022
|
Shantiya rabidas
|
0408024001WL030291
|
Shantiya rabidas
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174382
|
|
SHANTIYA RABIDAS
|
()
|
|
187
|
KALAIGAON
|
AS-08-024-001-001/202
(BARABAGAN)
|
0408024001NRG23181020220342630
|
19/10/2022
|
Hibjul Ali
|
0408024001WL030331
|
Hibjul Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174360
|
|
HIPJUL ALI
|
()
|
|
188
|
KALAIGAON
|
AS-08-024-001-001/268
(BARABAGAN)
|
0408024001NRG23181020220343088
|
19/10/2022
|
Ibrahim ali
|
0408024001WL030425
|
Ibrahim ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174378
|
|
JYOSNA ARA BEGUN
|
()
|
|
189
|
KALAIGAON
|
AS-08-024-001-001/268
(BARABAGAN)
|
0408024001NRG23181020220343089
|
19/10/2022
|
Jyosnara begum
|
0408024001WL030425
|
Jyosnara begum
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174377
|
|
IBRAHIM ALI
|
()
|
|
190
|
KALAIGAON
|
AS-08-024-001-001/269
(BARABAGAN)
|
0408024001NRG23181020220343100
|
19/10/2022
|
Jumar Ali
|
0408024001WL030432
|
Jumar Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174387
|
|
JUMAR ALI
|
()
|
|
191
|
KALAIGAON
|
AS-08-024-001-001/269
(BARABAGAN)
|
0408024001NRG23181020220343101
|
19/10/2022
|
Laila nessa
|
0408024001WL030432
|
Laila nessa
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174385
|
|
LAILA NESSA
|
()
|
|
192
|
KALAIGAON
|
AS-08-024-001-001/424
(BARABAGAN)
|
0408024001NRG23181020220343039
|
19/10/2022
|
Dipak bauri
|
0408024001WL030402
|
Dipak bauri
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174394
|
|
DIPAK BAURI
|
()
|
|
193
|
KALAIGAON
|
AS-08-024-001-001/424
(BARABAGAN)
|
0408024001NRG23181020220343040
|
19/10/2022
|
Himani bauri
|
0408024001WL030402
|
Himani bauri
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174395
|
|
HIMANI BAURI
|
()
|
|
194
|
KALAIGAON
|
AS-08-024-001-001/428
(BARABAGAN)
|
0408024001NRG23181020220343035
|
19/10/2022
|
Rintu gaur
|
0408024001WL030399
|
Rintu gaur
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174390
|
|
RINTU GAUR
|
()
|
|
195
|
KALAIGAON
|
AS-08-024-001-001/428
(BARABAGAN)
|
0408024001NRG23181020220343036
|
19/10/2022
|
Sabita gaur
|
0408024001WL030399
|
Sabita gaur
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174391
|
|
SABITA GAUR
|
()
|
|
196
|
KALAIGAON
|
AS-08-024-001-001/433
(BARABAGAN)
|
0408024001NRG23181020220342583
|
19/10/2022
|
Jaharlal gaur
|
0408024001WL030311
|
Jaharlal gaur
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174393
|
|
JAHARALAL GAUR
|
()
|
|
197
|
KALAIGAON
|
AS-08-024-001-001/433
(BARABAGAN)
|
0408024001NRG23181020220342584
|
19/10/2022
|
Putu gaur
|
0408024001WL030311
|
Putu gaur
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174392
|
|
PUTU GAUR
|
()
|
|
198
|
KALAIGAON
|
AS-08-024-001-001/472
(BARABAGAN)
|
0408024001NRG23181020220342632
|
19/10/2022
|
Gopan debnath
|
0408024001WL030332
|
Gopan debnath
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174361
|
|
GOPAN DEVNATH
|
()
|
|
199
|
KALAIGAON
|
AS-08-024-001-001/472
(BARABAGAN)
|
0408024001NRG23181020220342633
|
19/10/2022
|
Mamani debnath
|
0408024001WL030332
|
Mamani debnath
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174362
|
|
GOPAN DEVNATH
|
()
|
|
200
|
KALAIGAON
|
AS-08-024-001-001/484
(BARABAGAN)
|
0408024001NRG23181020220342521
|
19/10/2022
|
Fulmati chauhan
|
0408024001WL030295
|
Fulmati chauhan
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174344
|
|
FULMATIA CHOUHAN
|
()
|
|
201
|
KALAIGAON
|
AS-08-024-001-001/507
(BARABAGAN)
|
0408024001NRG23181020220343141
|
19/10/2022
|
Radhika gowala
|
0408024001WL030449
|
Radhika gowala
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174365
|
|
RADHIKA GOWALA
|
()
|
|
202
|
KALAIGAON
|
AS-08-024-001-001/509
(BARABAGAN)
|
0408024001NRG23181020220343145
|
19/10/2022
|
Manto turi
|
0408024001WL030452
|
Manto turi
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174354
|
|
MANO TURI
|
()
|
|
203
|
KALAIGAON
|
AS-08-024-001-001/510
(BARABAGAN)
|
0408024001NRG23181020220343142
|
19/10/2022
|
Kanta gaur
|
0408024001WL030450
|
Kanta gaur
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174356
|
|
KANTA GAUR
|
()
|
|
204
|
KALAIGAON
|
AS-08-024-001-001/510
(BARABAGAN)
|
0408024001NRG23181020220343143
|
19/10/2022
|
Milani gaur
|
0408024001WL030450
|
Milani gaur
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174366
|
|
MILANI GAUR
|
()
|
|
205
|
KALAIGAON
|
AS-08-024-001-002/201
(BARABAGAN)
|
0408024001NRG23181020220343003
|
19/10/2022
|
Mamani Das
|
0408024001WL030381
|
Mamani Das
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174353
|
|
MAMANI DAS
|
()
|
|
206
|
KALAIGAON
|
AS-08-024-001-002/35-A
(BARABAGAN)
|
0408024001NRG23181020220343000
|
19/10/2022
|
Ajit shil
|
0408024001WL030380
|
Ajit shil
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174357
|
|
AJIT SHIL
|
()
|
|
207
|
KALAIGAON
|
AS-08-024-001-002/435
(BARABAGAN)
|
0408024001NRG23181020220342622
|
19/10/2022
|
Rajen saharia
|
0408024001WL030327
|
Rajen saharia
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174367
|
|
RAJEN SAHARIAH
|
()
|
|
208
|
KALAIGAON
|
AS-08-024-001-002/45-B
(BARABAGAN)
|
0408024001NRG23181020220343115
|
19/10/2022
|
Babita Das
|
0408024001WL030437
|
Babita Das
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174347
|
|
BABITA DAS
|
()
|
|
209
|
KALAIGAON
|
AS-08-024-001-002/474
(BARABAGAN)
|
0408024001NRG23181020220343163
|
19/10/2022
|
Babita Das
|
0408024001WL030461
|
Babita Das
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174346
|
|
SRI BABITA DAS.
|
()
|
|
210
|
KALAIGAON
|
AS-08-024-001-002/474
(BARABAGAN)
|
0408024001NRG23181020220343162
|
19/10/2022
|
Bhadrakanta Das
|
0408024001WL030461
|
Bhadrakanta Das
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174345
|
|
SRI BABITA DAS.
|
()
|
|
211
|
KALAIGAON
|
AS-08-024-001-002/60
(BARABAGAN)
|
0408024001NRG23181020220342558
|
19/10/2022
|
Atul Baruah
|
0408024001WL030304
|
Atul Baruah
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174388
|
|
ATUL BARUA
|
()
|
|
212
|
KALAIGAON
|
AS-08-024-001-002/60
(BARABAGAN)
|
0408024001NRG23181020220342559
|
19/10/2022
|
Putu Baruah
|
0408024001WL030304
|
Putu Baruah
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174389
|
|
ATUL BARUA
|
()
|
|
213
|
KALAIGAON
|
AS-08-024-001-003/37
(BARABAGAN)
|
0408024001NRG23181020220343169
|
19/10/2022
|
Arup Deka
|
0408024001WL030464
|
Arup Deka
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174352
|
|
ARUP DEKA
|
()
|
|
214
|
KALAIGAON
|
AS-08-024-001-003/37
(BARABAGAN)
|
0408024001NRG23181020220343168
|
19/10/2022
|
Bhadreswari deka
|
0408024001WL030464
|
Bhadreswari deka
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174355
|
|
BHADRESWARI DEKA
|
()
|
|
215
|
KALAIGAON
|
AS-08-024-001-003/63-A
(BARABAGAN)
|
0408024001NRG23181020220343059
|
19/10/2022
|
Makibar Rahman
|
0408024001WL030412
|
Makibar Rahman
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174358
|
|
MAKIBAR RAHMAN
|
()
|
|
216
|
KALAIGAON
|
AS-08-024-001-004/52
(BARABAGAN)
|
0408024001NRG23181020220343147
|
19/10/2022
|
Marjina Begum
|
0408024001WL030453
|
Marjina Begum
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174370
|
|
MARJINA BEGUM
|
()
|
|
217
|
KALAIGAON
|
AS-08-024-001-005/162
(BARABAGAN)
|
0408024001NRG23181020220343066
|
19/10/2022
|
Chakradhar Deka
|
0408024001WL030416
|
Chakradhar Deka
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174349
|
|
CHAKRA DEKA
|
()
|
|
218
|
KALAIGAON
|
AS-08-024-001-005/188
(BARABAGAN)
|
0408024001NRG23181020220343117
|
19/10/2022
|
Runu saharia
|
0408024001WL030438
|
Runu saharia
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174363
|
|
RUNU SAHARIA
|
()
|
|
219
|
KALAIGAON
|
AS-08-024-001-005/95
(BARABAGAN)
|
0408024001NRG23181020220342992
|
19/10/2022
|
Lohit Ch. Deka
|
0408024001WL030377
|
Lohit Ch. Deka
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174348
|
|
LOHIT CH DEKA
|
()
|
|
220
|
KALAIGAON
|
AS-08-024-001-005/95
(BARABAGAN)
|
0408024001NRG23181020220342993
|
19/10/2022
|
Pulakita Deka
|
0408024001WL030377
|
Pulakita Deka
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174350
|
|
PULAKITA DEKA
|
()
|
|
221
|
KALAIGAON
|
AS-08-024-001-006/238-C
(BARABAGAN)
|
0408024001NRG23181020220343156
|
19/10/2022
|
Mamina Khatun
|
0408024001WL030458
|
Mamina Khatun
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174369
|
|
MAMINA KHATUN
|
()
|
|
222
|
KALAIGAON
|
AS-08-024-001-006/238-C
(BARABAGAN)
|
0408024001NRG23181020220343155
|
19/10/2022
|
Md Hafizul Ali
|
0408024001WL030458
|
Md Hafizul Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174351
|
|
HAFIZUL ALI
|
()
|
|
223
|
KALAIGAON
|
AS-08-024-001-006/303
(BARABAGAN)
|
0408024001NRG23191020220343338
|
19/10/2022
|
Mabajal Ali
|
0408024001WL030486
|
Mabajal Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174371
|
|
MABAJAL ALI
|
()
|
|
224
|
KALAIGAON
|
AS-08-024-001-006/303
(BARABAGAN)
|
0408024001NRG23191020220343339
|
19/10/2022
|
Safiya
|
0408024001WL030486
|
Safiya
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174372
|
|
SAFIYA
|
()
|
|
225
|
KALAIGAON
|
AS-08-024-001-006/585
(BARABAGAN)
|
0408024001NRG23181020220343060
|
19/10/2022
|
Abu Sama
|
0408024001WL030413
|
Abu Sama
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174373
|
|
ABU SAMA
|
()
|
|
226
|
KALAIGAON
|
AS-08-024-001-006/73-A
(BARABAGAN)
|
0408024001NRG23181020220342639
|
19/10/2022
|
Haitan Khatun
|
0408024001WL030335
|
Haitan Khatun
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174368
|
|
HAITAN NESSA
|
()
|
|
227
|
KALAIGAON
|
AS-08-024-001-006/73-A
(BARABAGAN)
|
0408024001NRG23181020220342638
|
19/10/2022
|
Kuddus Ali
|
0408024001WL030335
|
Kuddus Ali
|
00462
|
UCBA0000794
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174359
|
|
KUDDUS ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142896
|
142896
|
|
|
|
|
|
|
|
|
228
|
KALAIGAON
|
AS-08-024-001-003/177
(BARABAGAN)
|
0408024001NRG23181020220343081
|
19/10/2022
|
Nabiruddin Ahamed
|
0408024001WL030421
|
Nabiruddin Ahamed
|
00468
|
UBIN0559377
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174343
|
|
Nabiruddin Ahamed
|
()
|
|
229
|
KALAIGAON
|
AS-08-024-001-006/367-A
(BARABAGAN)
|
0408024001NRG23181020220343079
|
19/10/2022
|
Abubakkar
|
0408024001WL030420
|
Abubakkar
|
00468
|
UBIN0559377
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5956174342
|
|
Abubakkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
625822
|
625822
|
|
|
|
|
|
|
|