|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BARPETA
|
AS-05-005-011-004/300
(Nagaon GP)
|
0405005000NRG23200420220046691
|
20/04/2022
|
NURJAHAN BEGUM
|
0405005WL002258
|
NURJAHAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151232
|
|
NURJAHANBEGUM
|
()
|
|
2
|
BARPETA
|
AS-05-005-011-004/538
(Nagaon GP)
|
0405005000NRG23200420220046723
|
20/04/2022
|
MINOWARA PARBIN
|
0405005WL002258
|
MINOWARA PARBIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151233
|
|
MINOWARAPARBIN
|
()
|
|
3
|
BARPETA
|
AS-05-005-011-004/545
(Nagaon GP)
|
0405005000NRG23200420220046730
|
20/04/2022
|
Sahida Begum
|
0405005WL002258
|
Sahida Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151234
|
|
SahidaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
BARPETA
|
AS-05-005-011-004/111
(Nagaon GP)
|
0405005000NRG23200420220046655
|
20/04/2022
|
HALIMA BEGUM
|
0405005WL002258
|
HALIMA BEGUM
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151238
|
|
HALIMABEGUM
|
()
|
|
5
|
BARPETA
|
AS-05-005-011-004/111
(Nagaon GP)
|
0405005000NRG23200420220046656
|
20/04/2022
|
HASMIR MIYA
|
0405005WL002258
|
HASMIR MIYA
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151237
|
|
HASMIRMIYA
|
()
|
|
6
|
BARPETA
|
AS-05-005-011-004/121-B
(Nagaon GP)
|
0405005000NRG23200420220046657
|
20/04/2022
|
NABIN TALUKDAR
|
0405005WL002258
|
NABIN TALUKDAR
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151235
|
|
NABINTALUKDAR
|
()
|
|
7
|
BARPETA
|
AS-05-005-011-004/263
(Nagaon GP)
|
0405005000NRG23200420220046686
|
20/04/2022
|
RAHUL AMIN
|
0405005WL002258
|
RAHUL AMIN
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151236
|
|
RAHULAMIN
|
()
|
|
8
|
BARPETA
|
AS-05-005-011-004/264
(Nagaon GP)
|
0405005000NRG23200420220046687
|
20/04/2022
|
Abu Mainul Choudhury
|
0405005WL002258
|
Abu Mainul Choudhury
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151239
|
|
AbuMainulChoudhury
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
9
|
BARPETA
|
AS-05-005-011-004/156
(Nagaon GP)
|
0405005000NRG23200420220046670
|
20/04/2022
|
Manowara Begum
|
0405005WL002258
|
Manowara Begum
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151241
|
|
MISS MANOWARA BEGUM
|
()
|
|
10
|
BARPETA
|
AS-05-005-011-004/540
(Nagaon GP)
|
0405005000NRG23200420220046727
|
20/04/2022
|
Shahanaj Begum
|
0405005WL002258
|
Shahanaj Begum
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151244
|
|
MISS SHAHNAZ BEGUM
|
()
|
|
11
|
BARPETA
|
AS-05-005-011-004/540
(Nagaon GP)
|
0405005000NRG23200420220046726
|
20/04/2022
|
Shahanur Ali
|
0405005WL002258
|
Shahanur Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151245
|
|
MR SHAHANOOR ALI
|
()
|
|
12
|
BARPETA
|
AS-05-005-011-004/58
(Nagaon GP)
|
0405005000NRG23200420220046738
|
20/04/2022
|
Rahiman Nessa
|
0405005WL002258
|
Rahiman Nessa
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151240
|
|
MISS RAHIMAN NESSA
|
()
|
|
13
|
BARPETA
|
AS-05-005-011-004/58
(Nagaon GP)
|
0405005000NRG23200420220046739
|
20/04/2022
|
Saddam Miya
|
0405005WL002258
|
Saddam Miya
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151242
|
|
MR SADDAM MIYA
|
()
|
|
14
|
BARPETA
|
AS-05-005-011-004/63
(Nagaon GP)
|
0405005000NRG23200420220046744
|
20/04/2022
|
Jaynab Khatun
|
0405005WL002258
|
Jaynab Khatun
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151243
|
|
MISS JAYANAB KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
15
|
BARPETA
|
AS-05-005-011-004/10
(Nagaon GP)
|
0405005000NRG23200420220046650
|
20/04/2022
|
Mr PRADIP BARO
|
0405005WL002258
|
Mr PRADIP BARO
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151255
|
|
MR PRADIP BARO
|
()
|
|
16
|
BARPETA
|
AS-05-005-011-004/10
(Nagaon GP)
|
0405005000NRG23200420220046651
|
20/04/2022
|
Shri JULI BARO
|
0405005WL002258
|
Shri JULI BARO
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151254
|
|
SHRI JULI BARO
|
()
|
|
17
|
BARPETA
|
AS-05-005-011-004/102
(Nagaon GP)
|
0405005000NRG23200420220046652
|
20/04/2022
|
Jeharabi Khatun
|
0405005WL002258
|
Jeharabi Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151271
|
|
MISS JEHARBI KHATUN
|
()
|
|
18
|
BARPETA
|
AS-05-005-011-004/133
(Nagaon GP)
|
0405005000NRG23200420220046661
|
20/04/2022
|
Jaruna Begum
|
0405005WL002258
|
Jaruna Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151247
|
|
MRS JARUNA BHUYAN
|
()
|
|
19
|
BARPETA
|
AS-05-005-011-004/142-D
(Nagaon GP)
|
0405005000NRG23200420220046665
|
20/04/2022
|
Amiran Nessa
|
0405005WL002258
|
Amiran Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151262
|
|
MISS AMIRAN NESSA
|
()
|
|
20
|
BARPETA
|
AS-05-005-011-004/149
(Nagaon GP)
|
0405005000NRG23200420220046666
|
20/04/2022
|
Rahul Boro
|
0405005WL002258
|
Rahul Boro
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151248
|
|
MR RAHUL BORO
|
()
|
|
21
|
BARPETA
|
AS-05-005-011-004/156
(Nagaon GP)
|
0405005000NRG23200420220046669
|
20/04/2022
|
Aymona Khatun
|
0405005WL002258
|
Aymona Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151275
|
|
MRS AYMONA KHATUN
|
()
|
|
22
|
BARPETA
|
AS-05-005-011-004/167
(Nagaon GP)
|
0405005000NRG23200420220046671
|
20/04/2022
|
Karim Ali
|
0405005WL002258
|
Karim Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151252
|
|
MR KARIM UDDIN
|
()
|
|
23
|
BARPETA
|
AS-05-005-011-004/168
(Nagaon GP)
|
0405005000NRG23200420220046673
|
20/04/2022
|
Ramena Begum
|
0405005WL002258
|
Ramena Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151258
|
|
MISS RAMENA KHATUN
|
()
|
|
24
|
BARPETA
|
AS-05-005-011-004/168-A
(Nagaon GP)
|
0405005000NRG23200420220046674
|
20/04/2022
|
RAMJAN ALI
|
0405005WL002258
|
RAMJAN ALI
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151273
|
|
MR RAMJAN ALI
|
()
|
|
25
|
BARPETA
|
AS-05-005-011-004/19
(Nagaon GP)
|
0405005000NRG23200420220046676
|
20/04/2022
|
Abdul Karim Ali
|
0405005WL002258
|
Abdul Karim Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151276
|
|
MR ABDUL KARIM ALI
|
()
|
|
26
|
BARPETA
|
AS-05-005-011-004/196-A
(Nagaon GP)
|
0405005000NRG23200420220046678
|
20/04/2022
|
Jaruna Begum
|
0405005WL002258
|
Jaruna Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151265
|
|
MISS JARUNA KHATUN
|
()
|
|
27
|
BARPETA
|
AS-05-005-011-004/196-A
(Nagaon GP)
|
0405005000NRG23200420220046679
|
20/04/2022
|
Jeherul Islam
|
0405005WL002258
|
Jeherul Islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151246
|
|
MR JEHERUL ISLAM
|
()
|
|
28
|
BARPETA
|
AS-05-005-011-004/23
(Nagaon GP)
|
0405005000NRG23200420220046685
|
20/04/2022
|
Asma Begum
|
0405005WL002258
|
Asma Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151253
|
|
MISS ASMA BEGUM
|
()
|
|
29
|
BARPETA
|
AS-05-005-011-004/29
(Nagaon GP)
|
0405005000NRG23200420220046688
|
20/04/2022
|
Miss Begum Khatun
|
0405005WL002258
|
Miss Begum Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151267
|
|
MISS BEGUM KHATUN
|
()
|
|
30
|
BARPETA
|
AS-05-005-011-004/306
(Nagaon GP)
|
0405005000NRG23200420220046692
|
20/04/2022
|
Hashna Bhanu
|
0405005WL002258
|
Hashna Bhanu
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151268
|
|
MISS HACHANA BHANU
|
()
|
|
31
|
BARPETA
|
AS-05-005-011-004/349
(Nagaon GP)
|
0405005000NRG23200420220046693
|
20/04/2022
|
Habiya Begum
|
0405005WL002258
|
Habiya Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151272
|
|
MISS HABIYA KHATUN
|
()
|
|
32
|
BARPETA
|
AS-05-005-011-004/364-A
(Nagaon GP)
|
0405005000NRG23200420220046695
|
20/04/2022
|
Rafikul Islam
|
0405005WL002258
|
Rafikul Islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151260
|
|
MR RAFIKUL MIYA
|
()
|
|
33
|
BARPETA
|
AS-05-005-011-004/367
(Nagaon GP)
|
0405005000NRG23200420220046696
|
20/04/2022
|
Anowara Begum
|
0405005WL002258
|
Anowara Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151261
|
|
MISS ANUWARA BEGUM
|
()
|
|
34
|
BARPETA
|
AS-05-005-011-004/38-A
(Nagaon GP)
|
0405005000NRG23200420220046700
|
20/04/2022
|
Bilaishree
|
0405005WL002258
|
Bilaishree
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151249
|
|
MRS BILAISHRI BORO
|
()
|
|
35
|
BARPETA
|
AS-05-005-011-004/38-A
(Nagaon GP)
|
0405005000NRG23200420220046699
|
20/04/2022
|
Bimala Boro
|
0405005WL002258
|
Bimala Boro
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151259
|
|
SHRI BIMALA BARO
|
()
|
|
36
|
BARPETA
|
AS-05-005-011-004/38-A
(Nagaon GP)
|
0405005000NRG23200420220046697
|
20/04/2022
|
Saiten Baro
|
0405005WL002258
|
Saiten Baro
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151257
|
|
MR SAITEN BARO
|
()
|
|
37
|
BARPETA
|
AS-05-005-011-004/41
(Nagaon GP)
|
0405005000NRG23200420220046707
|
20/04/2022
|
Saiful Dewan
|
0405005WL002258
|
Saiful Dewan
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151278
|
|
MR SAIFUL DEWAN
|
()
|
|
38
|
BARPETA
|
AS-05-005-011-004/41
(Nagaon GP)
|
0405005000NRG23200420220046706
|
20/04/2022
|
Sibatan Nessa
|
0405005WL002258
|
Sibatan Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151264
|
|
MISS SHIBATAN NESSA
|
()
|
|
39
|
BARPETA
|
AS-05-005-011-004/464
(Nagaon GP)
|
0405005000NRG23200420220046709
|
20/04/2022
|
Anowar Talukdar
|
0405005WL002258
|
Anowar Talukdar
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151182
|
|
MR ANOWAR TALUKDAR
|
()
|
|
40
|
BARPETA
|
AS-05-005-011-004/464
(Nagaon GP)
|
0405005000NRG23200420220046710
|
20/04/2022
|
Nurjahan Khanam
|
0405005WL002258
|
Nurjahan Khanam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151188
|
|
MRS NURJAHAN KHANAM
|
()
|
|
41
|
BARPETA
|
AS-05-005-011-004/466
(Nagaon GP)
|
0405005000NRG23200420220046712
|
20/04/2022
|
Alom Talukdar
|
0405005WL002258
|
Alom Talukdar
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151251
|
|
MR ALAM TALUKDAR
|
()
|
|
42
|
BARPETA
|
AS-05-005-011-004/466
(Nagaon GP)
|
0405005000NRG23200420220046711
|
20/04/2022
|
Anjuwara Khatun
|
0405005WL002258
|
Anjuwara Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151187
|
|
MRS ANJUWARA KHATUN
|
()
|
|
43
|
BARPETA
|
AS-05-005-011-004/47
(Nagaon GP)
|
0405005000NRG23200420220046714
|
20/04/2022
|
Lala Bhanu
|
0405005WL002258
|
Lala Bhanu
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151263
|
|
MISS LAL BHANU
|
()
|
|
44
|
BARPETA
|
AS-05-005-011-004/532
(Nagaon GP)
|
0405005000NRG23200420220046718
|
20/04/2022
|
Jahanara Begum
|
0405005WL002258
|
Jahanara Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151274
|
|
MRS JAHANARA BEGUM
|
()
|
|
45
|
BARPETA
|
AS-05-005-011-004/532
(Nagaon GP)
|
0405005000NRG23200420220046717
|
20/04/2022
|
NACHIR ALI
|
0405005WL002258
|
NACHIR ALI
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151256
|
|
MR NACHIR ALI
|
()
|
|
46
|
BARPETA
|
AS-05-005-011-004/533-B
(Nagaon GP)
|
0405005000NRG23200420220046720
|
20/04/2022
|
Narjima Begum
|
0405005WL002258
|
Narjima Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151184
|
|
MRS NARJIMA BEGUM
|
()
|
|
47
|
BARPETA
|
AS-05-005-011-004/533-B
(Nagaon GP)
|
0405005000NRG23200420220046719
|
20/04/2022
|
Nurul Hoque
|
0405005WL002258
|
Nurul Hoque
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151250
|
|
MR NURUL HOQUE
|
()
|
|
48
|
BARPETA
|
AS-05-005-011-004/538
(Nagaon GP)
|
0405005000NRG23200420220046722
|
20/04/2022
|
Mahidul Miya
|
0405005WL002258
|
Mahidul Miya
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151277
|
|
MR MAHIDUL MIYA
|
()
|
|
49
|
BARPETA
|
AS-05-005-011-004/539
(Nagaon GP)
|
0405005000NRG23200420220046724
|
20/04/2022
|
Aminul Ali
|
0405005WL002258
|
Aminul Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151190
|
|
MR AMINUL ALI
|
()
|
|
50
|
BARPETA
|
AS-05-005-011-004/539
(Nagaon GP)
|
0405005000NRG23200420220046725
|
20/04/2022
|
Sajida Khatun
|
0405005WL002258
|
Sajida Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151186
|
|
MRS SAJIDA KHATUN
|
()
|
|
51
|
BARPETA
|
AS-05-005-011-004/541
(Nagaon GP)
|
0405005000NRG23200420220046728
|
20/04/2022
|
Saddam Ali
|
0405005WL002258
|
Saddam Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151185
|
|
MR SADDAM ALI
|
()
|
|
52
|
BARPETA
|
AS-05-005-011-004/544
(Nagaon GP)
|
0405005000NRG23200420220046729
|
20/04/2022
|
Md. Moynal Ali
|
0405005WL002258
|
Md. Moynal Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151183
|
|
MR MD MOYNAL ALI
|
()
|
|
53
|
BARPETA
|
AS-05-005-011-004/55
(Nagaon GP)
|
0405005000NRG23200420220046732
|
20/04/2022
|
Amea Khatun
|
0405005WL002258
|
Amea Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151266
|
|
GENERAL AMELA KHATUN
|
()
|
|
54
|
BARPETA
|
AS-05-005-011-004/552
(Nagaon GP)
|
0405005000NRG23200420220046733
|
20/04/2022
|
Asmina Khatun
|
0405005WL002258
|
Asmina Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151189
|
|
MRS ASMINA KHATUN
|
()
|
|
55
|
BARPETA
|
AS-05-005-011-004/552
(Nagaon GP)
|
0405005000NRG23200420220046734
|
20/04/2022
|
Mannan Khan
|
0405005WL002258
|
Mannan Khan
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151181
|
|
MR MANNAN KHAN
|
()
|
|
56
|
BARPETA
|
AS-05-005-011-004/599
(Nagaon GP)
|
0405005000NRG23200420220046741
|
20/04/2022
|
Miss NUR BHANU
|
0405005WL002258
|
Miss NUR BHANU
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151269
|
|
MISS NUR BHANUE
|
()
|
|
57
|
BARPETA
|
AS-05-005-011-004/599
(Nagaon GP)
|
0405005000NRG23200420220046740
|
20/04/2022
|
Mr. HACHEN ALI
|
0405005WL002258
|
Mr. HACHEN ALI
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151270
|
|
MR HACHEN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59082
|
59082
|
|
|
|
|
|
|
|
|
58
|
BARPETA
|
AS-05-005-011-004/535-B
(Nagaon GP)
|
0405005000NRG23200420220046721
|
20/04/2022
|
Siddik
|
0405005WL002258
|
Siddik
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151191
|
|
MR SIDDIK ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
59
|
BARPETA
|
AS-05-005-011-004/600
(Nagaon GP)
|
0405005000NRG23200420220046743
|
20/04/2022
|
Sarmina Khatun
|
0405005WL002258
|
Sarmina Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151231
|
|
SARMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
60
|
BARPETA
|
AS-05-005-011-004/1
(Nagaon GP)
|
0405005000NRG23200420220046647
|
20/04/2022
|
Billal Khan
|
0405005WL002258
|
Billal Khan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151195
|
|
BillalKhan
|
()
|
|
61
|
BARPETA
|
AS-05-005-011-004/1
(Nagaon GP)
|
0405005000NRG23200420220046648
|
20/04/2022
|
Phul Bhanu
|
0405005WL002258
|
Phul Bhanu
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151224
|
|
PhulBhanu
|
()
|
|
62
|
BARPETA
|
AS-05-005-011-004/10
(Nagaon GP)
|
0405005000NRG23200420220046649
|
20/04/2022
|
JOYMOTI BORO
|
0405005WL002258
|
JOYMOTI BORO
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151208
|
|
JOYMOTIBORO
|
()
|
|
63
|
BARPETA
|
AS-05-005-011-004/105
(Nagaon GP)
|
0405005000NRG23200420220046653
|
20/04/2022
|
Samiran Begum
|
0405005WL002258
|
Samiran Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151214
|
|
SamiranBegum
|
()
|
|
64
|
BARPETA
|
AS-05-005-011-004/11
(Nagaon GP)
|
0405005000NRG23200420220046654
|
20/04/2022
|
Karna Baro
|
0405005WL002258
|
Karna Baro
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151209
|
|
KarnaBaro
|
()
|
|
65
|
BARPETA
|
AS-05-005-011-004/121-B
(Nagaon GP)
|
0405005000NRG23200420220046658
|
20/04/2022
|
MR RAHIM TALUKDAR
|
0405005WL002258
|
MR RAHIM TALUKDAR
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151215
|
|
MRRAHIMTALUKDAR
|
()
|
|
66
|
BARPETA
|
AS-05-005-011-004/125
(Nagaon GP)
|
0405005000NRG23200420220046659
|
20/04/2022
|
Ibrahim Talukdar
|
0405005WL002258
|
Ibrahim Talukdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151193
|
|
IbrahimTalukdar
|
()
|
|
67
|
BARPETA
|
AS-05-005-011-004/127
(Nagaon GP)
|
0405005000NRG23200420220046660
|
20/04/2022
|
Ashan Bhuyan
|
0405005WL002258
|
Ashan Bhuyan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151196
|
|
AshanBhuyan
|
()
|
|
68
|
BARPETA
|
AS-05-005-011-004/133
(Nagaon GP)
|
0405005000NRG23200420220046662
|
20/04/2022
|
Antaz ali
|
0405005WL002258
|
Antaz ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151220
|
|
Antazali
|
()
|
|
69
|
BARPETA
|
AS-05-005-011-004/137
(Nagaon GP)
|
0405005000NRG23200420220046663
|
20/04/2022
|
Ajahar Khan
|
0405005WL002258
|
Ajahar Khan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151203
|
|
AjaharKhan
|
()
|
|
70
|
BARPETA
|
AS-05-005-011-004/142-D
(Nagaon GP)
|
0405005000NRG23200420220046664
|
20/04/2022
|
MAJIBAR RAHMAN
|
0405005WL002258
|
MAJIBAR RAHMAN
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151207
|
|
MAJIBARRAHMAN
|
()
|
|
71
|
BARPETA
|
AS-05-005-011-004/151-D
(Nagaon GP)
|
0405005000NRG23200420220046667
|
20/04/2022
|
Shaleha Khatun
|
0405005WL002258
|
Shaleha Khatun
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151225
|
|
ShalehaKhatun
|
()
|
|
72
|
BARPETA
|
AS-05-005-011-004/156
(Nagaon GP)
|
0405005000NRG23200420220046668
|
20/04/2022
|
Habel Ali
|
0405005WL002258
|
Habel Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151219
|
|
HabelAli
|
()
|
|
73
|
BARPETA
|
AS-05-005-011-004/168
(Nagaon GP)
|
0405005000NRG23200420220046672
|
20/04/2022
|
Chalim Ali
|
0405005WL002258
|
Chalim Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151205
|
|
ChalimAli
|
()
|
|
74
|
BARPETA
|
AS-05-005-011-004/170
(Nagaon GP)
|
0405005000NRG23200420220046675
|
20/04/2022
|
KURFAN ALI
|
0405005WL002258
|
KURFAN ALI
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151206
|
|
KURFANALI
|
()
|
|
75
|
BARPETA
|
AS-05-005-011-004/196-A
(Nagaon GP)
|
0405005000NRG23200420220046677
|
20/04/2022
|
Mutaleb Ali
|
0405005WL002258
|
Mutaleb Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151222
|
|
MutalebAli
|
()
|
|
76
|
BARPETA
|
AS-05-005-011-004/202
(Nagaon GP)
|
0405005000NRG23200420220046680
|
20/04/2022
|
Ismail Khan
|
0405005WL002258
|
Ismail Khan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151213
|
|
IsmailKhan
|
()
|
|
77
|
BARPETA
|
AS-05-005-011-004/215-A
(Nagaon GP)
|
0405005000NRG23200420220046681
|
20/04/2022
|
Dipak Boro
|
0405005WL002258
|
Dipak Boro
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151199
|
|
DipakBoro
|
()
|
|
78
|
BARPETA
|
AS-05-005-011-004/220
(Nagaon GP)
|
0405005000NRG23200420220046682
|
20/04/2022
|
MR JAMO BALA BAROA
|
0405005WL002258
|
MR JAMO BALA BAROA
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151201
|
|
MRJAMOBALABAROA
|
()
|
|
79
|
BARPETA
|
AS-05-005-011-004/226
(Nagaon GP)
|
0405005000NRG23200420220046683
|
20/04/2022
|
Ajahar Talukdar
|
0405005WL002258
|
Ajahar Talukdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151194
|
|
AjaharTalukdar
|
()
|
|
80
|
BARPETA
|
AS-05-005-011-004/226
(Nagaon GP)
|
0405005000NRG23200420220046684
|
20/04/2022
|
Taherjan Begum
|
0405005WL002258
|
Taherjan Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151218
|
|
TaherjanBegum
|
()
|
|
81
|
BARPETA
|
AS-05-005-011-004/30-D
(Nagaon GP)
|
0405005000NRG23200420220046689
|
20/04/2022
|
Adali Boro
|
0405005WL002258
|
Adali Boro
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151216
|
|
AdaliBoro
|
()
|
|
82
|
BARPETA
|
AS-05-005-011-004/300
(Nagaon GP)
|
0405005000NRG23200420220046690
|
20/04/2022
|
MD JAKIR ALI
|
0405005WL002258
|
MD JAKIR ALI
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151198
|
|
MDJAKIRALI
|
()
|
|
83
|
BARPETA
|
AS-05-005-011-004/355
(Nagaon GP)
|
0405005000NRG23200420220046694
|
20/04/2022
|
Ainal Haque
|
0405005WL002258
|
Ainal Haque
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151192
|
|
AinalHaque
|
()
|
|
84
|
BARPETA
|
AS-05-005-011-004/38-A
(Nagaon GP)
|
0405005000NRG23200420220046698
|
20/04/2022
|
Hitesh Boro
|
0405005WL002258
|
Hitesh Boro
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151211
|
|
HiteshBoro
|
()
|
|
85
|
BARPETA
|
AS-05-005-011-004/389
(Nagaon GP)
|
0405005000NRG23200420220046701
|
20/04/2022
|
IMRUN KHAN
|
0405005WL002258
|
IMRUN KHAN
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151217
|
|
IMRUNKHAN
|
()
|
|
86
|
BARPETA
|
AS-05-005-011-004/399
(Nagaon GP)
|
0405005000NRG23200420220046702
|
20/04/2022
|
RANSHA BORO
|
0405005WL002258
|
RANSHA BORO
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151202
|
|
RANSHABORO
|
()
|
|
87
|
BARPETA
|
AS-05-005-011-004/40
(Nagaon GP)
|
0405005000NRG23200420220046703
|
20/04/2022
|
Iddish Dewan
|
0405005WL002258
|
Iddish Dewan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151204
|
|
IddishDewan
|
()
|
|
88
|
BARPETA
|
AS-05-005-011-004/40
(Nagaon GP)
|
0405005000NRG23200420220046704
|
20/04/2022
|
RAMENA BEGUM
|
0405005WL002258
|
RAMENA BEGUM
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151210
|
|
RAMENABEGUM
|
()
|
|
89
|
BARPETA
|
AS-05-005-011-004/409
(Nagaon GP)
|
0405005000NRG23200420220046705
|
20/04/2022
|
Halem Ali
|
0405005WL002258
|
Halem Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151228
|
|
HalemAli
|
()
|
|
90
|
BARPETA
|
AS-05-005-011-004/416
(Nagaon GP)
|
0405005000NRG23200420220046708
|
20/04/2022
|
Mr Abdul Kalam
|
0405005WL002258
|
Mr Abdul Kalam
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151223
|
|
MrAbdulKalam
|
()
|
|
91
|
BARPETA
|
AS-05-005-011-004/47
(Nagaon GP)
|
0405005000NRG23200420220046713
|
20/04/2022
|
Atowar Rahman
|
0405005WL002258
|
Atowar Rahman
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151197
|
|
AtowarRahman
|
()
|
|
92
|
BARPETA
|
AS-05-005-011-004/513-D
(Nagaon GP)
|
0405005000NRG23200420220046716
|
20/04/2022
|
Abu Shahed
|
0405005WL002258
|
Abu Shahed
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151227
|
|
AbuShahed
|
()
|
|
93
|
BARPETA
|
AS-05-005-011-004/573
(Nagaon GP)
|
0405005000NRG23200420220046735
|
20/04/2022
|
Tutumoni Deury
|
0405005WL002258
|
Tutumoni Deury
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151221
|
|
TutumoniDeury
|
()
|
|
94
|
BARPETA
|
AS-05-005-011-004/574
(Nagaon GP)
|
0405005000NRG23200420220046736
|
20/04/2022
|
Jaymati Boro
|
0405005WL002258
|
Jaymati Boro
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151212
|
|
JaymatiBoro
|
()
|
|
95
|
BARPETA
|
AS-05-005-011-004/58
(Nagaon GP)
|
0405005000NRG23200420220046737
|
20/04/2022
|
Bakkar Ali
|
0405005WL002258
|
Bakkar Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151200
|
|
BakkarAli
|
()
|
|
96
|
BARPETA
|
AS-05-005-011-004/600
(Nagaon GP)
|
0405005000NRG23200420220046742
|
20/04/2022
|
Babidul Islam
|
0405005WL002258
|
Babidul Islam
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151226
|
|
BabidulIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50838
|
50838
|
|
|
|
|
|
|
|
|
97
|
BARPETA
|
AS-05-005-011-004/481
(Nagaon GP)
|
0405005000NRG23200420220046715
|
20/04/2022
|
Eyakub Ali
|
0405005WL002258
|
Eyakub Ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151229
|
|
EyakubAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
98
|
BARPETA
|
AS-05-005-011-004/549
(Nagaon GP)
|
0405005000NRG23200420220046731
|
20/04/2022
|
Namita Mashahari
|
0405005WL002258
|
Namita Mashahari
|
00468
|
UBIN0565121
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156151230
|
|
NamitaMashahari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134652
|
134652
|
|
|
|
|
|
|
|