|
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-08-024-001-002/220
(BARABAGAN)
|
0408024001NRG23280920220311895
|
28/09/2022
|
Dipen Das
|
0408024001WL026273
|
Dipen Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337650830
|
|
Dipen Das
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-001-002/220
(BARABAGAN)
|
0408024001NRG23280920220311897
|
28/09/2022
|
Thanki Das
|
0408024001WL026273
|
Thanki Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337650832
|
|
Thanki Das
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-001-002/220
(BARABAGAN)
|
0408024001NRG23280920220311896
|
28/09/2022
|
Tilok Das
|
0408024001WL026273
|
Tilok Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337650829
|
|
Tilok Das
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-001-006/218-A
(BARABAGAN)
|
0408024001NRG23280920220311923
|
28/09/2022
|
Ali Akbar
|
0408024001WL026273
|
Ali Akbar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337650827
|
|
Ali Akbar
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-001-006/218-A
(BARABAGAN)
|
0408024001NRG23280920220311924
|
28/09/2022
|
Manuwara begum
|
0408024001WL026273
|
Manuwara begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337650823
|
|
Manuwara begum
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-001-006/254
(BARABAGAN)
|
0408024001NRG23280920220311931
|
28/09/2022
|
Gulnehar
|
0408024001WL026273
|
Gulnehar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337650825
|
|
Gulnehar
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-001-006/280-A
(BARABAGAN)
|
0408024001NRG23280920220311932
|
28/09/2022
|
Abdul Kalam
|
0408024001WL026273
|
Abdul Kalam
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337650828
|
|
Abdul Kalam
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-001-006/508
(BARABAGAN)
|
0408024001NRG23280920220311950
|
28/09/2022
|
Jafar Ali
|
0408024001WL026273
|
Jafar Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337650833
|
|
Jafar Ali
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-001-006/52
(BARABAGAN)
|
0408024001NRG23280920220311951
|
28/09/2022
|
Amina Bewa
|
0408024001WL026273
|
Amina Bewa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337650831
|
|
Amina Bewa
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-001-006/591
(BARABAGAN)
|
0408024001NRG23280920220311952
|
28/09/2022
|
Omar Ali
|
0408024001WL026273
|
Omar Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337650824
|
|
Omar Ali
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-001-006/695
(BARABAGAN)
|
0408024001NRG23280920220311956
|
28/09/2022
|
Rushan ali
|
0408024001WL026273
|
Rushan ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337650826
|
|
Rushan ali
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-001-006/954
(BARABAGAN)
|
0408024001NRG23280920220311966
|
28/09/2022
|
Khodeja khatun
|
0408024001WL026273
|
Khodeja khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337650822
|
|
Khodeja khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
13
|
KALAIGAON
|
AS-08-024-001-005/197
(BARABAGAN)
|
0408024001NRG23280920220311899
|
28/09/2022
|
Ratana hazarika
|
0408024001WL026273
|
Ratana hazarika
|
00415
|
SBIN0000130
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337650846
|
|
MRS RATNA HAZARIKA
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-001-005/197
(BARABAGAN)
|
0408024001NRG23280920220311900
|
28/09/2022
|
Utpal hazarika
|
0408024001WL026273
|
Utpal hazarika
|
00415
|
SBIN0000130
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337650838
|
|
MR UTPAL HAZARIKA
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-001-005/22
(BARABAGAN)
|
0408024001NRG23280920220311901
|
28/09/2022
|
Anima deka
|
0408024001WL026273
|
Anima deka
|
00415
|
SBIN0000130
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337650836
|
|
MRS ANIMA DEKA
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-001-005/23
(BARABAGAN)
|
0408024001NRG23280920220311902
|
28/09/2022
|
Ganeshar Deka
|
0408024001WL026273
|
Ganeshar Deka
|
00415
|
SBIN0000130
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337650845
|
|
MR GANESWAR DEKA
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-001-005/24
(BARABAGAN)
|
0408024001NRG23280920220311903
|
28/09/2022
|
Damayanti deka
|
0408024001WL026273
|
Damayanti deka
|
00415
|
SBIN0000130
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337650844
|
|
MRS DAMAYANTI DEKA
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-001-005/43
(BARABAGAN)
|
0408024001NRG23280920220311911
|
28/09/2022
|
Jyoti Prasad Deka
|
0408024001WL026273
|
Jyoti Prasad Deka
|
00415
|
SBIN0000130
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337650834
|
|
JYOTI PRASAD DEKA
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-001-005/43
(BARABAGAN)
|
0408024001NRG23280920220311912
|
28/09/2022
|
Sarala Deka
|
0408024001WL026273
|
Sarala Deka
|
00415
|
SBIN0000130
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337650842
|
|
MRS SARALA DEKA
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-001-005/60-A
(BARABAGAN)
|
0408024001NRG23280920220311914
|
28/09/2022
|
Kushal deka
|
0408024001WL026273
|
Kushal deka
|
00415
|
SBIN0000130
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337650840
|
|
MR KUSHAL DEKA
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-001-005/60-A
(BARABAGAN)
|
0408024001NRG23280920220311913
|
28/09/2022
|
Parul deka
|
0408024001WL026273
|
Parul deka
|
00415
|
SBIN0000130
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337650843
|
|
MRS PARUL DEKA
|
()
|
|
22
|
KALAIGAON
|
AS-08-024-001-005/68-A
(BARABAGAN)
|
0408024001NRG23280920220311917
|
28/09/2022
|
Babajyoti deka
|
0408024001WL026273
|
Babajyoti deka
|
00415
|
SBIN0000130
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337650839
|
|
MR BHABA JYOTI DEKA
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-001-005/68-A
(BARABAGAN)
|
0408024001NRG23280920220311916
|
28/09/2022
|
Gitika deka
|
0408024001WL026273
|
Gitika deka
|
00415
|
SBIN0000130
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337650841
|
|
MRS GITIKA DEKA
|
()
|
|
24
|
KALAIGAON
|
AS-08-024-001-005/96-B
(BARABAGAN)
|
0408024001NRG23280920220311919
|
28/09/2022
|
Bijaya Deka
|
0408024001WL026273
|
Bijaya Deka
|
00415
|
SBIN0000130
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337650847
|
|
MRS BIJAYA DEKA
|
()
|
|
25
|
KALAIGAON
|
AS-08-024-001-006/217-A
(BARABAGAN)
|
0408024001NRG23280920220311922
|
28/09/2022
|
Jabeda khatun
|
0408024001WL026273
|
Jabeda khatun
|
00415
|
SBIN0000130
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337650850
|
|
MRS JABEDA KHATUN
|
()
|
|
26
|
KALAIGAON
|
AS-08-024-001-006/219-A
(BARABAGAN)
|
0408024001NRG23280920220311925
|
28/09/2022
|
Jamela khatun
|
0408024001WL026273
|
Jamela khatun
|
00415
|
SBIN0000130
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337650862
|
|
MRS JAMELA BEGUM
|
()
|
|
27
|
KALAIGAON
|
AS-08-024-001-006/240-A
(BARABAGAN)
|
0408024001NRG23280920220311926
|
28/09/2022
|
Alecha khatun
|
0408024001WL026273
|
Alecha khatun
|
00415
|
SBIN0000130
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337650865
|
|
MRS ALECHA KHATUN
|
()
|
|
28
|
KALAIGAON
|
AS-08-024-001-006/246-A
(BARABAGAN)
|
0408024001NRG23280920220311929
|
28/09/2022
|
Jahirul Islam
|
0408024001WL026273
|
Jahirul Islam
|
00415
|
SBIN0000130
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337650837
|
|
MR JAHIRUL ISLAM
|
()
|
|
29
|
KALAIGAON
|
AS-08-024-001-006/246-A
(BARABAGAN)
|
0408024001NRG23280920220311930
|
28/09/2022
|
Mariyam begum
|
0408024001WL026273
|
Mariyam begum
|
00415
|
SBIN0000130
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337650852
|
|
MRS MARIYAM BEGUM
|
()
|
|
30
|
KALAIGAON
|
AS-08-024-001-006/280-A
(BARABAGAN)
|
0408024001NRG23280920220311933
|
28/09/2022
|
Banasa khatun
|
0408024001WL026273
|
Banasa khatun
|
00415
|
SBIN0000130
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337650863
|
|
MRS BASIRAN NESSA
|
()
|
|
31
|
KALAIGAON
|
AS-08-024-001-006/352-B
(BARABAGAN)
|
0408024001NRG23280920220311939
|
28/09/2022
|
Elima Khatun
|
0408024001WL026273
|
Elima Khatun
|
00415
|
SBIN0000130
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337650851
|
|
MRS ALIMA KHATUN
|
()
|
|
32
|
KALAIGAON
|
AS-08-024-001-006/352-B
(BARABAGAN)
|
0408024001NRG23280920220311938
|
28/09/2022
|
Rehan Ali
|
0408024001WL026273
|
Rehan Ali
|
00415
|
SBIN0000130
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337650856
|
|
MR REHAN ALI
|
()
|
|
33
|
KALAIGAON
|
AS-08-024-001-006/363
(BARABAGAN)
|
0408024001NRG23280920220311944
|
28/09/2022
|
Muslim Ali
|
0408024001WL026273
|
Muslim Ali
|
00415
|
SBIN0000130
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337650860
|
|
MR MUSLIM ALI
|
()
|
|
34
|
KALAIGAON
|
AS-08-024-001-006/364
(BARABAGAN)
|
0408024001NRG23280920220311945
|
28/09/2022
|
Fajar Ali
|
0408024001WL026273
|
Fajar Ali
|
00415
|
SBIN0000130
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337650835
|
|
MR FAZAL HAQUE
|
()
|
|
35
|
KALAIGAON
|
AS-08-024-001-006/364
(BARABAGAN)
|
0408024001NRG23280920220311946
|
28/09/2022
|
Jamiran Nessa
|
0408024001WL026273
|
Jamiran Nessa
|
00415
|
SBIN0000130
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337650861
|
|
MRS JAMIRAN NESSA
|
()
|
|
36
|
KALAIGAON
|
AS-08-024-001-006/370-B
(BARABAGAN)
|
0408024001NRG23280920220311947
|
28/09/2022
|
Hatem Ali
|
0408024001WL026273
|
Hatem Ali
|
00415
|
SBIN0000130
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337650864
|
|
MR HATEM ALI
|
()
|
|
37
|
KALAIGAON
|
AS-08-024-001-006/493
(BARABAGAN)
|
0408024001NRG23280920220311948
|
28/09/2022
|
Hashmat Ali
|
0408024001WL026273
|
Hashmat Ali
|
00415
|
SBIN0000130
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337650855
|
|
MR ABUL HASEM
|
()
|
|
38
|
KALAIGAON
|
AS-08-024-001-006/493
(BARABAGAN)
|
0408024001NRG23280920220311949
|
28/09/2022
|
Salma Khatun
|
0408024001WL026273
|
Salma Khatun
|
00415
|
SBIN0000130
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337650853
|
|
MRS SALMA KHATUN
|
()
|
|
39
|
KALAIGAON
|
AS-08-024-001-006/695
(BARABAGAN)
|
0408024001NRG23280920220311957
|
28/09/2022
|
Amiran Nessa
|
0408024001WL026273
|
Amiran Nessa
|
00415
|
SBIN0000130
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337650854
|
|
MRS AMIRAN NESSA
|
()
|
|
40
|
KALAIGAON
|
AS-08-024-001-006/704
(BARABAGAN)
|
0408024001NRG23280920220311958
|
28/09/2022
|
Hakim Ali
|
0408024001WL026273
|
Hakim Ali
|
00415
|
SBIN0000130
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337650859
|
|
MR HAKIM ALI
|
()
|
|
41
|
KALAIGAON
|
AS-08-024-001-006/704
(BARABAGAN)
|
0408024001NRG23280920220311959
|
28/09/2022
|
Samiran Nessa
|
0408024001WL026273
|
Samiran Nessa
|
00415
|
SBIN0000130
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337650857
|
|
MRS SAMIRAN NESSA
|
()
|
|
42
|
KALAIGAON
|
AS-08-024-001-006/953
(BARABAGAN)
|
0408024001NRG23280920220311964
|
28/09/2022
|
Abdur Rahman
|
0408024001WL026273
|
Abdur Rahman
|
00415
|
SBIN0000130
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337650849
|
|
MR ABDUR RAHMAN
|
()
|
|
43
|
KALAIGAON
|
AS-08-024-001-006/953
(BARABAGAN)
|
0408024001NRG23280920220311965
|
28/09/2022
|
Asida begum
|
0408024001WL026273
|
Asida begum
|
00415
|
SBIN0000130
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337650848
|
|
MRS RASIDA BEGUM
|
()
|
|
44
|
KALAIGAON
|
AS-08-024-001-006/955
(BARABAGAN)
|
0408024001NRG23280920220311968
|
28/09/2022
|
Nasima khatun
|
0408024001WL026273
|
Nasima khatun
|
00415
|
SBIN0000130
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337650858
|
|
MRS MIRZINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36640
|
36640
|
|
|
|
|
|
|
|
|
45
|
KALAIGAON
|
AS-08-024-001-006/217-A
(BARABAGAN)
|
0408024001NRG23280920220311921
|
28/09/2022
|
Abdul jubbar
|
0408024001WL026273
|
Abdul jubbar
|
00415
|
SBIN0002077
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337650866
|
|
MR ABDUL JUBBAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
46
|
KALAIGAON
|
AS-08-024-001-006/358-B
(BARABAGAN)
|
0408024001NRG23280920220311943
|
28/09/2022
|
Anjuma Khatun
|
0408024001WL026273
|
Anjuma Khatun
|
00415
|
SBIN0005049
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337650867
|
|
MISS ANJUMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
47
|
KALAIGAON
|
AS-08-024-001-006/358-B
(BARABAGAN)
|
0408024001NRG23280920220311942
|
28/09/2022
|
Gazibar Rahman
|
0408024001WL026273
|
Gazibar Rahman
|
00415
|
SBIN0012977
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337650868
|
|
MR GAZIBAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
48
|
KALAIGAON
|
AS-08-024-001-006/245-A
(BARABAGAN)
|
0408024001NRG23280920220311928
|
28/09/2022
|
Amicha
|
0408024001WL026273
|
Amicha
|
00415
|
SBIN0017217
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337650870
|
|
MRS AMI CHA
|
()
|
|
49
|
KALAIGAON
|
AS-08-024-001-006/307
(BARABAGAN)
|
0408024001NRG23280920220311936
|
28/09/2022
|
Basiran Nessa
|
0408024001WL026273
|
Basiran Nessa
|
00415
|
SBIN0017217
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337650874
|
|
MRS BASIRAN NESSA
|
()
|
|
50
|
KALAIGAON
|
AS-08-024-001-006/307
(BARABAGAN)
|
0408024001NRG23280920220311935
|
28/09/2022
|
Sakman Ali
|
0408024001WL026273
|
Sakman Ali
|
00415
|
SBIN0017217
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337650869
|
|
MR SAKMAN ALI
|
()
|
|
51
|
KALAIGAON
|
AS-08-024-001-006/591
(BARABAGAN)
|
0408024001NRG23280920220311953
|
28/09/2022
|
Rindiran
|
0408024001WL026273
|
Rindiran
|
00415
|
SBIN0017217
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337650872
|
|
MRS RINDI RAN
|
()
|
|
52
|
KALAIGAON
|
AS-08-024-001-006/593
(BARABAGAN)
|
0408024001NRG23280920220311954
|
28/09/2022
|
Muhammad ali
|
0408024001WL026273
|
Muhammad ali
|
00415
|
SBIN0017217
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337650873
|
|
MR MUHAMMAD ALI
|
()
|
|
53
|
KALAIGAON
|
AS-08-024-001-006/593
(BARABAGAN)
|
0408024001NRG23280920220311955
|
28/09/2022
|
Sakina begum
|
0408024001WL026273
|
Sakina begum
|
00415
|
SBIN0017217
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337650871
|
|
MRS SAKINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
54
|
KALAIGAON
|
AS-08-024-001-002/415
(BARABAGAN)
|
0408024001NRG23280920220311898
|
28/09/2022
|
Sudan singha
|
0408024001WL026273
|
Sudan singha
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337650888
|
|
SUDHAN SINGHA
|
()
|
|
55
|
KALAIGAON
|
AS-08-024-001-005/322
(BARABAGAN)
|
0408024001NRG23280920220311904
|
28/09/2022
|
Jilani nath
|
0408024001WL026273
|
Jilani nath
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337650894
|
|
JILANI NATH
|
()
|
|
56
|
KALAIGAON
|
AS-08-024-001-005/325
(BARABAGAN)
|
0408024001NRG23280920220311905
|
28/09/2022
|
Jintumoni deka
|
0408024001WL026273
|
Jintumoni deka
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337650893
|
|
JINTUMANI DEKA
|
()
|
|
57
|
KALAIGAON
|
AS-08-024-001-005/326
(BARABAGAN)
|
0408024001NRG23280920220311906
|
28/09/2022
|
Tutumoni deka
|
0408024001WL026273
|
Tutumoni deka
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337650895
|
|
TUTUMANI DEKA
|
()
|
|
58
|
KALAIGAON
|
AS-08-024-001-005/329
(BARABAGAN)
|
0408024001NRG23280920220311907
|
28/09/2022
|
Arup jyoti saikia
|
0408024001WL026273
|
Arup jyoti saikia
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337650891
|
|
ARUP JYOTI SAIKIS
|
()
|
|
59
|
KALAIGAON
|
AS-08-024-001-005/330
(BARABAGAN)
|
0408024001NRG23280920220311908
|
28/09/2022
|
Mrinmoy deka
|
0408024001WL026273
|
Mrinmoy deka
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337650892
|
|
MARINMAOY DEKA
|
()
|
|
60
|
KALAIGAON
|
AS-08-024-001-005/331
(BARABAGAN)
|
0408024001NRG23280920220311909
|
28/09/2022
|
Kamal das
|
0408024001WL026273
|
Kamal das
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337650889
|
|
KAMAL DAS
|
()
|
|
61
|
KALAIGAON
|
AS-08-024-001-005/331
(BARABAGAN)
|
0408024001NRG23280920220311910
|
28/09/2022
|
Nabanita das
|
0408024001WL026273
|
Nabanita das
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337650890
|
|
LABALITA DAS
|
()
|
|
62
|
KALAIGAON
|
AS-08-024-001-005/68-A
(BARABAGAN)
|
0408024001NRG23280920220311915
|
28/09/2022
|
Dipak deka
|
0408024001WL026273
|
Dipak deka
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337650875
|
|
DIPAK DEKA
|
()
|
|
63
|
KALAIGAON
|
AS-08-024-001-005/96-B
(BARABAGAN)
|
0408024001NRG23280920220311918
|
28/09/2022
|
utpal deka
|
0408024001WL026273
|
utpal deka
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337650876
|
|
UTPAL DEKA
|
()
|
|
64
|
KALAIGAON
|
AS-08-024-001-006/215-A
(BARABAGAN)
|
0408024001NRG23280920220311920
|
28/09/2022
|
Fatema khatun
|
0408024001WL026273
|
Fatema khatun
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337650887
|
|
FATEMA KHATUN
|
()
|
|
65
|
KALAIGAON
|
AS-08-024-001-006/243-A
(BARABAGAN)
|
0408024001NRG23280920220311927
|
28/09/2022
|
Hajara bewa
|
0408024001WL026273
|
Hajara bewa
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337650885
|
|
HAHARA
|
()
|
|
66
|
KALAIGAON
|
AS-08-024-001-006/305-C
(BARABAGAN)
|
0408024001NRG23280920220311934
|
28/09/2022
|
Sukur Ali
|
0408024001WL026273
|
Sukur Ali
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337650877
|
|
SUKKUR ALI
|
()
|
|
67
|
KALAIGAON
|
AS-08-024-001-006/349-C
(BARABAGAN)
|
0408024001NRG23280920220311937
|
28/09/2022
|
Mameda khatun
|
0408024001WL026273
|
Mameda khatun
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337650882
|
|
MAMEDA
|
()
|
|
68
|
KALAIGAON
|
AS-08-024-001-006/358-A
(BARABAGAN)
|
0408024001NRG23280920220311940
|
28/09/2022
|
Abdul kalam
|
0408024001WL026273
|
Abdul kalam
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337650883
|
|
MAMTAJ
|
()
|
|
69
|
KALAIGAON
|
AS-08-024-001-006/358-A
(BARABAGAN)
|
0408024001NRG23280920220311941
|
28/09/2022
|
Majiran nessa
|
0408024001WL026273
|
Majiran nessa
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337650884
|
|
MAMTAJ
|
()
|
|
70
|
KALAIGAON
|
AS-08-024-001-006/723-A
(BARABAGAN)
|
0408024001NRG23280920220311960
|
28/09/2022
|
Jabed ali
|
0408024001WL026273
|
Jabed ali
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337650881
|
|
JABED ALI
|
()
|
|
71
|
KALAIGAON
|
AS-08-024-001-006/734-A
(BARABAGAN)
|
0408024001NRG23280920220311961
|
28/09/2022
|
Abbas ali
|
0408024001WL026273
|
Abbas ali
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337650886
|
|
ABBAS ALI
|
()
|
|
72
|
KALAIGAON
|
AS-08-024-001-006/734-A
(BARABAGAN)
|
0408024001NRG23280920220311963
|
28/09/2022
|
Arjina khatun
|
0408024001WL026273
|
Arjina khatun
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337650878
|
|
ARJINA KHATUN
|
()
|
|
73
|
KALAIGAON
|
AS-08-024-001-006/734-A
(BARABAGAN)
|
0408024001NRG23280920220311962
|
28/09/2022
|
Opa bhanu
|
0408024001WL026273
|
Opa bhanu
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337650879
|
|
RUPBHANU
|
()
|
|
74
|
KALAIGAON
|
AS-08-024-001-006/955
(BARABAGAN)
|
0408024001NRG23280920220311967
|
28/09/2022
|
Mahidul Islam
|
0408024001WL026273
|
Mahidul Islam
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337650880
|
|
MAHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84730
|
84730
|
|
|
|
|
|
|
|