|
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-05-005-011-005/124-B
(Nagaon GP)
|
0405005000NRG23010520220098329
|
01/05/2022
|
PRABHABATI THAKURIA DAS
|
0405005WL004913
|
PRABHABATI THAKURIA DAS
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038491
|
|
PRABHABATITHAKURIADAS
|
()
|
|
2
|
BARPETA
|
AS-05-005-011-005/124-B
(Nagaon GP)
|
0405005000NRG23010520220098330
|
01/05/2022
|
SANJIB DAS
|
0405005WL004913
|
SANJIB DAS
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038492
|
|
SANJIBDAS
|
()
|
|
3
|
BARPETA
|
AS-05-005-011-006/15-A
(Nagaon GP)
|
0405005000NRG23010520220098349
|
01/05/2022
|
SULTANA BEGUM
|
0405005WL004913
|
SULTANA BEGUM
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038260
|
|
SULTANABEGUM
|
()
|
|
4
|
BARPETA
|
AS-05-005-011-006/244-B
(Nagaon GP)
|
0405005000NRG23010520220098379
|
01/05/2022
|
Mamoni Begum
|
0405005WL004913
|
Mamoni Begum
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038265
|
|
MamoniBegum
|
()
|
|
5
|
BARPETA
|
AS-05-005-011-006/264
(Nagaon GP)
|
0405005000NRG23010520220098384
|
01/05/2022
|
JANNEGA BEGUM
|
0405005WL004913
|
JANNEGA BEGUM
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038262
|
|
JANNEGABEGUM
|
()
|
|
6
|
BARPETA
|
AS-05-005-011-006/28-B
(Nagaon GP)
|
0405005000NRG23010520220098389
|
01/05/2022
|
Mamina Begum
|
0405005WL004913
|
Mamina Begum
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038263
|
|
MaminaBegum
|
()
|
|
7
|
BARPETA
|
AS-05-005-011-006/41-A
(Nagaon GP)
|
0405005000NRG23010520220098427
|
01/05/2022
|
Sufiya Begum
|
0405005WL004913
|
Sufiya Begum
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038259
|
|
SufiyaBegum
|
()
|
|
8
|
BARPETA
|
AS-05-005-011-006/448
(Nagaon GP)
|
0405005000NRG23010520220098437
|
01/05/2022
|
RAHIMA BEGUM
|
0405005WL004913
|
RAHIMA BEGUM
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038264
|
|
RAHIMABEGUM
|
()
|
|
9
|
BARPETA
|
AS-05-005-011-006/72-B
(Nagaon GP)
|
0405005000NRG23010520220098480
|
01/05/2022
|
Rejina Begum
|
0405005WL004913
|
Rejina Begum
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038261
|
|
RejinaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
BARPETA
|
AS-05-005-011-002/99
(Nagaon GP)
|
0405005000NRG23010520220098319
|
01/05/2022
|
JARNA MANDAL
|
0405005WL004913
|
JARNA MANDAL
|
00078
|
CNRB0003667
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038266
|
|
JARNAMANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
BARPETA
|
AS-05-005-011-002/196
(Nagaon GP)
|
0405005000NRG23010520220098288
|
01/05/2022
|
MANJURANI MANDAL
|
0405005WL004913
|
MANJURANI MANDAL
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038267
|
|
MANJURANIMANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
BARPETA
|
AS-05-005-011-001/129-B
(Nagaon GP)
|
0405005000NRG23010520220098261
|
01/05/2022
|
RAHIDUL ALI
|
0405005WL004913
|
RAHIDUL ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038283
|
|
MR RAHIDUL ALI
|
()
|
|
13
|
BARPETA
|
AS-05-005-011-002/180
(Nagaon GP)
|
0405005000NRG23010520220098284
|
01/05/2022
|
Tiken Biswas
|
0405005WL004913
|
Tiken Biswas
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038286
|
|
MR TIKEN BISWAS
|
()
|
|
14
|
BARPETA
|
AS-05-005-011-002/181
(Nagaon GP)
|
0405005000NRG23010520220098285
|
01/05/2022
|
RAJU BALA MANDAL
|
0405005WL004913
|
RAJU BALA MANDAL
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038295
|
|
MRS RAJU BALA MANDAL
|
()
|
|
15
|
BARPETA
|
AS-05-005-011-002/29
(Nagaon GP)
|
0405005000NRG23010520220098294
|
01/05/2022
|
Bhasani Mandal
|
0405005WL004913
|
Bhasani Mandal
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038292
|
|
MRS BHASANI MANDAL
|
()
|
|
16
|
BARPETA
|
AS-05-005-011-002/36
(Nagaon GP)
|
0405005000NRG23010520220098300
|
01/05/2022
|
Jasheda Mandal
|
0405005WL004913
|
Jasheda Mandal
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038271
|
|
MRS JASHODA MANDAL
|
()
|
|
17
|
BARPETA
|
AS-05-005-011-002/86
(Nagaon GP)
|
0405005000NRG23010520220098315
|
01/05/2022
|
Nikita Mandal
|
0405005WL004913
|
Nikita Mandal
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038274
|
|
SHRI NIKITA MANDAL
|
()
|
|
18
|
BARPETA
|
AS-05-005-011-002/98
(Nagaon GP)
|
0405005000NRG23010520220098318
|
01/05/2022
|
Kanchan Mandal
|
0405005WL004913
|
Kanchan Mandal
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038272
|
|
MRS KANCHAN MANDAL
|
()
|
|
19
|
BARPETA
|
AS-05-005-011-003/270-D
(Nagaon GP)
|
0405005000NRG23010520220098320
|
01/05/2022
|
CHAN KHAN
|
0405005WL004913
|
CHAN KHAN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038289
|
|
MR SHAN KHAN
|
()
|
|
20
|
BARPETA
|
AS-05-005-011-003/280-A
(Nagaon GP)
|
0405005000NRG23010520220098321
|
01/05/2022
|
ALI AKBAR
|
0405005WL004913
|
ALI AKBAR
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038288
|
|
MR ALI AKBAR
|
()
|
|
21
|
BARPETA
|
AS-05-005-011-003/299-A
(Nagaon GP)
|
0405005000NRG23010520220098323
|
01/05/2022
|
TULIKA RABHA BEGUM
|
0405005WL004913
|
TULIKA RABHA BEGUM
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038300
|
|
MRS TULIKA RABHA BEGUM
|
()
|
|
22
|
BARPETA
|
AS-05-005-011-006/100
(Nagaon GP)
|
0405005000NRG23010520220098336
|
01/05/2022
|
Raja Rashid
|
0405005WL004913
|
Raja Rashid
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038277
|
|
MR RAJA RASHID
|
()
|
|
23
|
BARPETA
|
AS-05-005-011-006/101-A
(Nagaon GP)
|
0405005000NRG23010520220098338
|
01/05/2022
|
Fajal Ali
|
0405005WL004913
|
Fajal Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038291
|
|
MR FAJAL ALI
|
()
|
|
24
|
BARPETA
|
AS-05-005-011-006/103-B
(Nagaon GP)
|
0405005000NRG23010520220098340
|
01/05/2022
|
Chintu Ali
|
0405005WL004913
|
Chintu Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038290
|
|
MR CHINTU ALI
|
()
|
|
25
|
BARPETA
|
AS-05-005-011-006/167
(Nagaon GP)
|
0405005000NRG23010520220098354
|
01/05/2022
|
Ayasha Begum
|
0405005WL004913
|
Ayasha Begum
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038478
|
|
MISS AYASHA BEGUM
|
()
|
|
26
|
BARPETA
|
AS-05-005-011-006/22
(Nagaon GP)
|
0405005000NRG23010520220098370
|
01/05/2022
|
Rafeja Begum
|
0405005WL004913
|
Rafeja Begum
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038479
|
|
MISS ROFEJA BEGUM
|
()
|
|
27
|
BARPETA
|
AS-05-005-011-006/237
(Nagaon GP)
|
0405005000NRG23010520220098375
|
01/05/2022
|
Montu Ali
|
0405005WL004913
|
Montu Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038480
|
|
MR MANTU ALI
|
()
|
|
28
|
BARPETA
|
AS-05-005-011-006/261
(Nagaon GP)
|
0405005000NRG23010520220098383
|
01/05/2022
|
Jewel Ali
|
0405005WL004913
|
Jewel Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038296
|
|
MR JEWEL ALI
|
()
|
|
29
|
BARPETA
|
AS-05-005-011-006/269
(Nagaon GP)
|
0405005000NRG23010520220098386
|
01/05/2022
|
Majibar Ali
|
0405005WL004913
|
Majibar Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038282
|
|
MR MAJIBAR ALI
|
()
|
|
30
|
BARPETA
|
AS-05-005-011-006/293
(Nagaon GP)
|
0405005000NRG23010520220098395
|
01/05/2022
|
Artikul Rahman
|
0405005WL004913
|
Artikul Rahman
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038275
|
|
MR ARTIKUL RAHMAN
|
()
|
|
31
|
BARPETA
|
AS-05-005-011-006/30
(Nagaon GP)
|
0405005000NRG23010520220098399
|
01/05/2022
|
Mrs Tahema Begum
|
0405005WL004913
|
Mrs Tahema Begum
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038287
|
|
MRS TAHEMA BEGUM
|
()
|
|
32
|
BARPETA
|
AS-05-005-011-006/30-A
(Nagaon GP)
|
0405005000NRG23010520220098400
|
01/05/2022
|
Amir Ali
|
0405005WL004913
|
Amir Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038298
|
|
MR AMIR ALI
|
()
|
|
33
|
BARPETA
|
AS-05-005-011-006/33-A
(Nagaon GP)
|
0405005000NRG23010520220098402
|
01/05/2022
|
YESMINA BEGUM
|
0405005WL004913
|
YESMINA BEGUM
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038297
|
|
MRS YESMINA BEGUM
|
()
|
|
34
|
BARPETA
|
AS-05-005-011-006/359
(Nagaon GP)
|
0405005000NRG23010520220098406
|
01/05/2022
|
NIPUL ALI
|
0405005WL004913
|
NIPUL ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038268
|
|
MR NIPUL ALI
|
()
|
|
35
|
BARPETA
|
AS-05-005-011-006/406
(Nagaon GP)
|
0405005000NRG23010520220098425
|
01/05/2022
|
Rishab Ali
|
0405005WL004913
|
Rishab Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038299
|
|
MR RISHAB ALI
|
()
|
|
36
|
BARPETA
|
AS-05-005-011-006/436
(Nagaon GP)
|
0405005000NRG23010520220098432
|
01/05/2022
|
MONIRUL ALI
|
0405005WL004913
|
MONIRUL ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038294
|
|
MR MONIRUL ALI
|
()
|
|
37
|
BARPETA
|
AS-05-005-011-006/448-A
(Nagaon GP)
|
0405005000NRG23010520220098438
|
01/05/2022
|
MAMANI BEGUM
|
0405005WL004913
|
MAMANI BEGUM
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038273
|
|
MR PINKU ALI
|
()
|
|
38
|
BARPETA
|
AS-05-005-011-006/449
(Nagaon GP)
|
0405005000NRG23010520220098439
|
01/05/2022
|
Resmina Begum
|
0405005WL004913
|
Resmina Begum
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038293
|
|
MRS RESMINA BEGUM
|
()
|
|
39
|
BARPETA
|
AS-05-005-011-006/45
(Nagaon GP)
|
0405005000NRG23010520220098440
|
01/05/2022
|
Miss.SUCHILA BEGUM
|
0405005WL004913
|
Miss.SUCHILA BEGUM
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038270
|
|
MISS SUCHILA BEGUM
|
()
|
|
40
|
BARPETA
|
AS-05-005-011-006/479
(Nagaon GP)
|
0405005000NRG23010520220098447
|
01/05/2022
|
Tachalim Ali
|
0405005WL004913
|
Tachalim Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038281
|
|
MR TACHALIM ALI
|
()
|
|
41
|
BARPETA
|
AS-05-005-011-006/487
(Nagaon GP)
|
0405005000NRG23010520220098450
|
01/05/2022
|
Mr.SUMAN ALI
|
0405005WL004913
|
Mr.SUMAN ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038285
|
|
MR SUMAN ALI
|
()
|
|
42
|
BARPETA
|
AS-05-005-011-006/532
(Nagaon GP)
|
0405005000NRG23010520220098462
|
01/05/2022
|
Nurul Ali
|
0405005WL004913
|
Nurul Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038278
|
|
MR NURUL ALI
|
()
|
|
43
|
BARPETA
|
AS-05-005-011-006/551
(Nagaon GP)
|
0405005000NRG23010520220098466
|
01/05/2022
|
Mrs.Rejiya Begum
|
0405005WL004913
|
Mrs.Rejiya Begum
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038477
|
|
MRS REJIYA BEGUM
|
()
|
|
44
|
BARPETA
|
AS-05-005-011-006/60-C
(Nagaon GP)
|
0405005000NRG23010520220098469
|
01/05/2022
|
Manowar Ali
|
0405005WL004913
|
Manowar Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038279
|
|
MR MANOWAR ALI
|
()
|
|
45
|
BARPETA
|
AS-05-005-011-006/87
(Nagaon GP)
|
0405005000NRG23010520220098486
|
01/05/2022
|
RIPAN ALI
|
0405005WL004913
|
RIPAN ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038280
|
|
MR RIPAN ALI
|
()
|
|
46
|
BARPETA
|
AS-05-005-011-006/87-B
(Nagaon GP)
|
0405005000NRG23010520220098487
|
01/05/2022
|
Asmina Begum
|
0405005WL004913
|
Asmina Begum
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038276
|
|
MISS ASMINA BEGUM
|
()
|
|
47
|
BARPETA
|
AS-05-005-011-006/94-A
(Nagaon GP)
|
0405005000NRG23010520220098490
|
01/05/2022
|
Anjir Ali
|
0405005WL004913
|
Anjir Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038284
|
|
MR ANJIR ALI
|
()
|
|
48
|
BARPETA
|
AS-05-005-011-006/95
(Nagaon GP)
|
0405005000NRG23010520220098491
|
01/05/2022
|
Miss.Jamila Begum
|
0405005WL004913
|
Miss.Jamila Begum
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038269
|
|
MISS JAMILA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50838
|
50838
|
|
|
|
|
|
|
|
|
49
|
BARPETA
|
AS-05-005-011-006/242
(Nagaon GP)
|
0405005000NRG23010520220098378
|
01/05/2022
|
Sarjina Begum
|
0405005WL004913
|
Sarjina Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038302
|
|
MISS SARJINA BEGUM
|
()
|
|
50
|
BARPETA
|
AS-05-005-011-006/455
(Nagaon GP)
|
0405005000NRG23010520220098441
|
01/05/2022
|
Priyanka Das
|
0405005WL004913
|
Priyanka Das
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038301
|
|
MISS PRIYANKA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
51
|
BARPETA
|
AS-05-005-011-001/107-A
(Nagaon GP)
|
0405005000NRG23010520220098259
|
01/05/2022
|
Rubijan Nessa
|
0405005WL004913
|
Rubijan Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038335
|
|
MRS RUBIJAN NESSA
|
()
|
|
52
|
BARPETA
|
AS-05-005-011-001/15
(Nagaon GP)
|
0405005000NRG23010520220098265
|
01/05/2022
|
Inzamul Haque
|
0405005WL004913
|
Inzamul Haque
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038334
|
|
MR INZAMUL HAQUE
|
()
|
|
53
|
BARPETA
|
AS-05-005-011-001/15
(Nagaon GP)
|
0405005000NRG23010520220098264
|
01/05/2022
|
REJIYA BEGUM
|
0405005WL004913
|
REJIYA BEGUM
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038318
|
|
MISS REJINA BEGUM
|
()
|
|
54
|
BARPETA
|
AS-05-005-011-001/17
(Nagaon GP)
|
0405005000NRG23010520220098268
|
01/05/2022
|
Miss. RANU BEGUM
|
0405005WL004913
|
Miss. RANU BEGUM
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038475
|
|
MISS RANU BEGUM
|
()
|
|
55
|
BARPETA
|
AS-05-005-011-002/101
(Nagaon GP)
|
0405005000NRG23010520220098277
|
01/05/2022
|
Shri Swapna Mandal
|
0405005WL004913
|
Shri Swapna Mandal
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038331
|
|
SHRI SWAPNA MANDAL
|
()
|
|
56
|
BARPETA
|
AS-05-005-011-002/179
(Nagaon GP)
|
0405005000NRG23010520220098281
|
01/05/2022
|
Manoj Mandal
|
0405005WL004913
|
Manoj Mandal
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038328
|
|
MR MANOJ MANDAL
|
()
|
|
57
|
BARPETA
|
AS-05-005-011-002/70
(Nagaon GP)
|
0405005000NRG23010520220098310
|
01/05/2022
|
Mr.Ranjit Mandal
|
0405005WL004913
|
Mr.Ranjit Mandal
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038323
|
|
MR RANJIT MANDAL
|
()
|
|
58
|
BARPETA
|
AS-05-005-011-002/71
(Nagaon GP)
|
0405005000NRG23010520220098311
|
01/05/2022
|
Mr.Sanjit Mandal
|
0405005WL004913
|
Mr.Sanjit Mandal
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038325
|
|
MR SANJIT MANDAL
|
()
|
|
59
|
BARPETA
|
AS-05-005-011-005/441
(Nagaon GP)
|
0405005000NRG23010520220098333
|
01/05/2022
|
Mr BIRAJ TALUKDAR
|
0405005WL004913
|
Mr BIRAJ TALUKDAR
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038304
|
|
MR BIRAJ TALUKDAR
|
()
|
|
60
|
BARPETA
|
AS-05-005-011-006/1-A
(Nagaon GP)
|
0405005000NRG23010520220098335
|
01/05/2022
|
Obaj Ali
|
0405005WL004913
|
Obaj Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038310
|
|
MR OBAJ ALI
|
()
|
|
61
|
BARPETA
|
AS-05-005-011-006/103-A
(Nagaon GP)
|
0405005000NRG23010520220098339
|
01/05/2022
|
MAMI BEGUM
|
0405005WL004913
|
MAMI BEGUM
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038326
|
|
MISS MOMI BEGUM
|
()
|
|
62
|
BARPETA
|
AS-05-005-011-006/107
(Nagaon GP)
|
0405005000NRG23010520220098342
|
01/05/2022
|
Sateja Begum
|
0405005WL004913
|
Sateja Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038307
|
|
MISS SATEJA KHATUN
|
()
|
|
63
|
BARPETA
|
AS-05-005-011-006/19
(Nagaon GP)
|
0405005000NRG23010520220098356
|
01/05/2022
|
Amena Begum
|
0405005WL004913
|
Amena Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038324
|
|
MISS AMENA BEGUM
|
()
|
|
64
|
BARPETA
|
AS-05-005-011-006/197
(Nagaon GP)
|
0405005000NRG23010520220098357
|
01/05/2022
|
Jonali Shil
|
0405005WL004913
|
Jonali Shil
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038474
|
|
MRS JONALI BAYAN
|
()
|
|
65
|
BARPETA
|
AS-05-005-011-006/20-A
(Nagaon GP)
|
0405005000NRG23010520220098360
|
01/05/2022
|
Tainur Ali
|
0405005WL004913
|
Tainur Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038314
|
|
MR TAINUR ALI
|
()
|
|
66
|
BARPETA
|
AS-05-005-011-006/213
(Nagaon GP)
|
0405005000NRG23010520220098369
|
01/05/2022
|
Guno Begum
|
0405005WL004913
|
Guno Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038329
|
|
MRS GUNO BEGUM
|
()
|
|
67
|
BARPETA
|
AS-05-005-011-006/236
(Nagaon GP)
|
0405005000NRG23010520220098374
|
01/05/2022
|
Dafikul Islam
|
0405005WL004913
|
Dafikul Islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038309
|
|
MR DAFIKUL ISLAM
|
()
|
|
68
|
BARPETA
|
AS-05-005-011-006/242
(Nagaon GP)
|
0405005000NRG23010520220098377
|
01/05/2022
|
Saifuddin Ali
|
0405005WL004913
|
Saifuddin Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038315
|
|
MR SAIFUDDIN ALI
|
()
|
|
69
|
BARPETA
|
AS-05-005-011-006/252-A
(Nagaon GP)
|
0405005000NRG23010520220098382
|
01/05/2022
|
Mainu Begum
|
0405005WL004913
|
Mainu Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038333
|
|
MISS MAINU BEGUM
|
()
|
|
70
|
BARPETA
|
AS-05-005-011-006/266
(Nagaon GP)
|
0405005000NRG23010520220098385
|
01/05/2022
|
Jajidul Rahman
|
0405005WL004913
|
Jajidul Rahman
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038339
|
|
MR JAJIDULRAHMAN RAHMAN
|
()
|
|
71
|
BARPETA
|
AS-05-005-011-006/269
(Nagaon GP)
|
0405005000NRG23010520220098387
|
01/05/2022
|
Salma Siddik
|
0405005WL004913
|
Salma Siddik
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038473
|
|
MISS SALMA SIDIK
|
()
|
|
72
|
BARPETA
|
AS-05-005-011-006/3-D
(Nagaon GP)
|
0405005000NRG23010520220098398
|
01/05/2022
|
Miss NURAB BEGUM
|
0405005WL004913
|
Miss NURAB BEGUM
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038311
|
|
MISS NURAB BEGUM
|
()
|
|
73
|
BARPETA
|
AS-05-005-011-006/35
(Nagaon GP)
|
0405005000NRG23010520220098405
|
01/05/2022
|
Rabiya Begum
|
0405005WL004913
|
Rabiya Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038306
|
|
MISS RABIYA BEGUM
|
()
|
|
74
|
BARPETA
|
AS-05-005-011-006/370
(Nagaon GP)
|
0405005000NRG23010520220098411
|
01/05/2022
|
Abhijit Thakuriya
|
0405005WL004913
|
Abhijit Thakuriya
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038303
|
|
MR ABHIJIT THAKURIA
|
()
|
|
75
|
BARPETA
|
AS-05-005-011-006/377
(Nagaon GP)
|
0405005000NRG23010520220098412
|
01/05/2022
|
FAJUR ALI
|
0405005WL004913
|
FAJUR ALI
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038340
|
|
MR FAJUR ALI
|
()
|
|
76
|
BARPETA
|
AS-05-005-011-006/383
(Nagaon GP)
|
0405005000NRG23010520220098415
|
01/05/2022
|
AKIBUL ALI
|
0405005WL004913
|
AKIBUL ALI
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038332
|
|
MR AKIBUL ALI
|
()
|
|
77
|
BARPETA
|
AS-05-005-011-006/39-B
(Nagaon GP)
|
0405005000NRG23010520220098418
|
01/05/2022
|
Rumi Begum
|
0405005WL004913
|
Rumi Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038330
|
|
MRS RUMI BEGUM
|
()
|
|
78
|
BARPETA
|
AS-05-005-011-006/4
(Nagaon GP)
|
0405005000NRG23010520220098419
|
01/05/2022
|
MR. AMJED ALI
|
0405005WL004913
|
MR. AMJED ALI
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038317
|
|
MR AMJED ALI
|
()
|
|
79
|
BARPETA
|
AS-05-005-011-006/4
(Nagaon GP)
|
0405005000NRG23010520220098420
|
01/05/2022
|
MUNIYARA BEGUM
|
0405005WL004913
|
MUNIYARA BEGUM
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038327
|
|
MISS MUNIYARA BEGUM
|
()
|
|
80
|
BARPETA
|
AS-05-005-011-006/403
(Nagaon GP)
|
0405005000NRG23010520220098424
|
01/05/2022
|
BAPAN ALI
|
0405005WL004913
|
BAPAN ALI
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038320
|
|
MR BAPAN ALI
|
()
|
|
81
|
BARPETA
|
AS-05-005-011-006/42
(Nagaon GP)
|
0405005000NRG23010520220098428
|
01/05/2022
|
MR. INTAZ ALI
|
0405005WL004913
|
MR. INTAZ ALI
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038319
|
|
MR INTAZ ALI
|
()
|
|
82
|
BARPETA
|
AS-05-005-011-006/42-A
(Nagaon GP)
|
0405005000NRG23010520220098430
|
01/05/2022
|
Safikul Ali
|
0405005WL004913
|
Safikul Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038312
|
|
MR SAFIKUL ALI
|
()
|
|
83
|
BARPETA
|
AS-05-005-011-006/489
(Nagaon GP)
|
0405005000NRG23010520220098452
|
01/05/2022
|
Pinku Ali
|
0405005WL004913
|
Pinku Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038313
|
|
MR PINKU ALI
|
()
|
|
84
|
BARPETA
|
AS-05-005-011-006/49-A
(Nagaon GP)
|
0405005000NRG23010520220098453
|
01/05/2022
|
Fajal Ali
|
0405005WL004913
|
Fajal Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038308
|
|
MR FAJAL ALI
|
()
|
|
85
|
BARPETA
|
AS-05-005-011-006/49-C
(Nagaon GP)
|
0405005000NRG23010520220098455
|
01/05/2022
|
Saiful Ali
|
0405005WL004913
|
Saiful Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038336
|
|
MR CHAIFUL ALI
|
()
|
|
86
|
BARPETA
|
AS-05-005-011-006/49-C
(Nagaon GP)
|
0405005000NRG23010520220098456
|
01/05/2022
|
Sajida Begum
|
0405005WL004913
|
Sajida Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038338
|
|
MRS SAJEDA BEGUM
|
()
|
|
87
|
BARPETA
|
AS-05-005-011-006/49-D
(Nagaon GP)
|
0405005000NRG23010520220098457
|
01/05/2022
|
Shalema Begum
|
0405005WL004913
|
Shalema Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038476
|
|
SHRI SHALEHA BEGUM
|
()
|
|
88
|
BARPETA
|
AS-05-005-011-006/555
(Nagaon GP)
|
0405005000NRG23010520220098467
|
01/05/2022
|
Bapdhan ali
|
0405005WL004913
|
Bapdhan ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038305
|
|
MR BAPDHAN ALI
|
()
|
|
89
|
BARPETA
|
AS-05-005-011-006/69-B
(Nagaon GP)
|
0405005000NRG23010520220098474
|
01/05/2022
|
Miss Purnima Begum
|
0405005WL004913
|
Miss Purnima Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038316
|
|
MISS PURNIMA BEGUM
|
()
|
|
90
|
BARPETA
|
AS-05-005-011-006/70-C
(Nagaon GP)
|
0405005000NRG23010520220098478
|
01/05/2022
|
Makibul Ali
|
0405005WL004913
|
Makibul Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038337
|
|
MR MAKIBUL ALI
|
()
|
|
91
|
BARPETA
|
AS-05-005-011-006/80-A
(Nagaon GP)
|
0405005000NRG23010520220098484
|
01/05/2022
|
Mr. Amir Dewan
|
0405005WL004913
|
Mr. Amir Dewan
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038321
|
|
MR AMIR DEWAN
|
()
|
|
92
|
BARPETA
|
AS-05-005-011-006/89-A
(Nagaon GP)
|
0405005000NRG23010520220098488
|
01/05/2022
|
Mira Begum
|
0405005WL004913
|
Mira Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038322
|
|
MISS MIRA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57708
|
57708
|
|
|
|
|
|
|
|
|
93
|
BARPETA
|
AS-05-005-011-002/72
(Nagaon GP)
|
0405005000NRG23010520220098312
|
01/05/2022
|
Bipul Mandal
|
0405005WL004913
|
Bipul Mandal
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038341
|
|
MR BIPUL MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
94
|
BARPETA
|
AS-05-005-011-001/16
(Nagaon GP)
|
0405005000NRG23010520220098266
|
01/05/2022
|
Rangu Begum
|
0405005WL004913
|
Rangu Begum
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038490
|
|
RINJUWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
95
|
BARPETA
|
AS-05-005-011-001/112-A
(Nagaon GP)
|
0405005000NRG23010520220098260
|
01/05/2022
|
Putuli Das
|
0405005WL004913
|
Putuli Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038404
|
|
PutuliDas
|
()
|
|
96
|
BARPETA
|
AS-05-005-011-001/13
(Nagaon GP)
|
0405005000NRG23010520220098262
|
01/05/2022
|
Renuwa Begum
|
0405005WL004913
|
Renuwa Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038467
|
|
RenuwaBegum
|
()
|
|
97
|
BARPETA
|
AS-05-005-011-001/15
(Nagaon GP)
|
0405005000NRG23010520220098263
|
01/05/2022
|
MOINUL ALI
|
0405005WL004913
|
MOINUL ALI
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038411
|
|
MOINULALI
|
()
|
|
98
|
BARPETA
|
AS-05-005-011-001/17
(Nagaon GP)
|
0405005000NRG23010520220098267
|
01/05/2022
|
MR.BABUL ALI
|
0405005WL004913
|
MR.BABUL ALI
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038348
|
|
MR.BABULALI
|
()
|
|
99
|
BARPETA
|
AS-05-005-011-001/21
(Nagaon GP)
|
0405005000NRG23010520220098269
|
01/05/2022
|
Shahatan Begum
|
0405005WL004913
|
Shahatan Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038398
|
|
ShahatanBegum
|
()
|
|
100
|
BARPETA
|
AS-05-005-011-001/24-A
(Nagaon GP)
|
0405005000NRG23010520220098270
|
01/05/2022
|
Malika Begum
|
0405005WL004913
|
Malika Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038409
|
|
MalikaBegum
|
()
|
|
101
|
BARPETA
|
AS-05-005-011-001/300-A
(Nagaon GP)
|
0405005000NRG23010520220098272
|
01/05/2022
|
DHIRAJ DEKA
|
0405005WL004913
|
DHIRAJ DEKA
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038436
|
|
DHIRAJDEKA
|
()
|
|
102
|
BARPETA
|
AS-05-005-011-001/301
(Nagaon GP)
|
0405005000NRG23010520220098273
|
01/05/2022
|
Bibharani Mahanta
|
0405005WL004913
|
Bibharani Mahanta
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038448
|
|
BibharaniMahanta
|
()
|
|
103
|
BARPETA
|
AS-05-005-011-001/496
(Nagaon GP)
|
0405005000NRG23010520220098275
|
01/05/2022
|
MIRA DEKA
|
0405005WL004913
|
MIRA DEKA
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038386
|
|
MIRADEKA
|
()
|
|
104
|
BARPETA
|
AS-05-005-011-001/496
(Nagaon GP)
|
0405005000NRG23010520220098274
|
01/05/2022
|
SONESWAR DEKA
|
0405005WL004913
|
SONESWAR DEKA
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038351
|
|
SONESWARDEKA
|
()
|
|
105
|
BARPETA
|
AS-05-005-011-001/498
(Nagaon GP)
|
0405005000NRG23010520220098276
|
01/05/2022
|
Kuldip Talukdar
|
0405005WL004913
|
Kuldip Talukdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038379
|
|
KuldipTalukdar
|
()
|
|
106
|
BARPETA
|
AS-05-005-011-002/16
(Nagaon GP)
|
0405005000NRG23010520220098278
|
01/05/2022
|
ANANDA MANDAL
|
0405005WL004913
|
ANANDA MANDAL
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038415
|
|
ANANDAMANDAL
|
()
|
|
107
|
BARPETA
|
AS-05-005-011-002/176
(Nagaon GP)
|
0405005000NRG23010520220098279
|
01/05/2022
|
Surjya Mukhi Mandal
|
0405005WL004913
|
Surjya Mukhi Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038394
|
|
SurjyaMukhiMandal
|
()
|
|
108
|
BARPETA
|
AS-05-005-011-002/177
(Nagaon GP)
|
0405005000NRG23010520220098280
|
01/05/2022
|
MS SHARATHI MANDAL
|
0405005WL004913
|
MS SHARATHI MANDAL
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038420
|
|
MSSHARATHIMANDAL
|
()
|
|
109
|
BARPETA
|
AS-05-005-011-002/18
(Nagaon GP)
|
0405005000NRG23010520220098282
|
01/05/2022
|
Sadhana Mandal
|
0405005WL004913
|
Sadhana Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038484
|
|
SadhanaMandal
|
()
|
|
110
|
BARPETA
|
AS-05-005-011-002/18-A
(Nagaon GP)
|
0405005000NRG23010520220098283
|
01/05/2022
|
Bhagya Mandal
|
0405005WL004913
|
Bhagya Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038390
|
|
BhagyaMandal
|
()
|
|
111
|
BARPETA
|
AS-05-005-011-002/191
(Nagaon GP)
|
0405005000NRG23010520220098286
|
01/05/2022
|
ADIR GOSAMI
|
0405005WL004913
|
ADIR GOSAMI
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038451
|
|
ADIRGOSAMI
|
()
|
|
112
|
BARPETA
|
AS-05-005-011-002/196
(Nagaon GP)
|
0405005000NRG23010520220098287
|
01/05/2022
|
Pratap Mandal
|
0405005WL004913
|
Pratap Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038350
|
|
PratapMandal
|
()
|
|
113
|
BARPETA
|
AS-05-005-011-002/197
(Nagaon GP)
|
0405005000NRG23010520220098289
|
01/05/2022
|
ANIMA MANDAL
|
0405005WL004913
|
ANIMA MANDAL
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038388
|
|
ANIMAMANDAL
|
()
|
|
114
|
BARPETA
|
AS-05-005-011-002/20
(Nagaon GP)
|
0405005000NRG23010520220098290
|
01/05/2022
|
Tarani Mandal
|
0405005WL004913
|
Tarani Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038440
|
|
TaraniMandal
|
()
|
|
115
|
BARPETA
|
AS-05-005-011-002/203
(Nagaon GP)
|
0405005000NRG23010520220098291
|
01/05/2022
|
MR JANATA MANDAL
|
0405005WL004913
|
MR JANATA MANDAL
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038485
|
|
MRJANATAMANDAL
|
()
|
|
116
|
BARPETA
|
AS-05-005-011-002/225
(Nagaon GP)
|
0405005000NRG23010520220098292
|
01/05/2022
|
Barnali mandal
|
0405005WL004913
|
Barnali mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038483
|
|
Barnalimandal
|
()
|
|
117
|
BARPETA
|
AS-05-005-011-002/29
(Nagaon GP)
|
0405005000NRG23010520220098293
|
01/05/2022
|
Sanjib Mandal
|
0405005WL004913
|
Sanjib Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038442
|
|
SanjibMandal
|
()
|
|
118
|
BARPETA
|
AS-05-005-011-002/3-A
(Nagaon GP)
|
0405005000NRG23010520220098295
|
01/05/2022
|
Rima Mandal
|
0405005WL004913
|
Rima Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038360
|
|
RimaMandal
|
()
|
|
119
|
BARPETA
|
AS-05-005-011-002/30
(Nagaon GP)
|
0405005000NRG23010520220098296
|
01/05/2022
|
Hiren Bishas
|
0405005WL004913
|
Hiren Bishas
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038345
|
|
HirenBishas
|
()
|
|
120
|
BARPETA
|
AS-05-005-011-002/31
(Nagaon GP)
|
0405005000NRG23010520220098297
|
01/05/2022
|
MS GITA BISWAS
|
0405005WL004913
|
MS GITA BISWAS
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038452
|
|
MSGITABISWAS
|
()
|
|
121
|
BARPETA
|
AS-05-005-011-002/32
(Nagaon GP)
|
0405005000NRG23010520220098299
|
01/05/2022
|
Golapi Bharali
|
0405005WL004913
|
Golapi Bharali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038371
|
|
GolapiBharali
|
()
|
|
122
|
BARPETA
|
AS-05-005-011-002/32
(Nagaon GP)
|
0405005000NRG23010520220098298
|
01/05/2022
|
Sunil Bharali
|
0405005WL004913
|
Sunil Bharali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038439
|
|
SunilBharali
|
()
|
|
123
|
BARPETA
|
AS-05-005-011-002/39
(Nagaon GP)
|
0405005000NRG23010520220098301
|
01/05/2022
|
Dhiren Mandal
|
0405005WL004913
|
Dhiren Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038395
|
|
DhirenMandal
|
()
|
|
124
|
BARPETA
|
AS-05-005-011-002/39
(Nagaon GP)
|
0405005000NRG23010520220098302
|
01/05/2022
|
PUSPABALA MANDAL
|
0405005WL004913
|
PUSPABALA MANDAL
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038357
|
|
PUSPABALAMANDAL
|
()
|
|
125
|
BARPETA
|
AS-05-005-011-002/43
(Nagaon GP)
|
0405005000NRG23010520220098303
|
01/05/2022
|
Saraswati Arkar
|
0405005WL004913
|
Saraswati Arkar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038461
|
|
SaraswatiArkar
|
()
|
|
126
|
BARPETA
|
AS-05-005-011-002/44
(Nagaon GP)
|
0405005000NRG23010520220098304
|
01/05/2022
|
Anand Mandal
|
0405005WL004913
|
Anand Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038453
|
|
AnandMandal
|
()
|
|
127
|
BARPETA
|
AS-05-005-011-002/44
(Nagaon GP)
|
0405005000NRG23010520220098305
|
01/05/2022
|
Run a Mandal
|
0405005WL004913
|
Run a Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038454
|
|
RunaMandal
|
()
|
|
128
|
BARPETA
|
AS-05-005-011-002/50
(Nagaon GP)
|
0405005000NRG23010520220098306
|
01/05/2022
|
Madhab Mandal
|
0405005WL004913
|
Madhab Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038401
|
|
MadhabMandal
|
()
|
|
129
|
BARPETA
|
AS-05-005-011-002/52-A
(Nagaon GP)
|
0405005000NRG23010520220098307
|
01/05/2022
|
PRAMILA MANDAL
|
0405005WL004913
|
PRAMILA MANDAL
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038374
|
|
PRAMILAMANDAL
|
()
|
|
130
|
BARPETA
|
AS-05-005-011-002/55-A
(Nagaon GP)
|
0405005000NRG23010520220098309
|
01/05/2022
|
Nikhil Mandal
|
0405005WL004913
|
Nikhil Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038429
|
|
NikhilMandal
|
()
|
|
131
|
BARPETA
|
AS-05-005-011-002/55-A
(Nagaon GP)
|
0405005000NRG23010520220098308
|
01/05/2022
|
Nupur Mandal
|
0405005WL004913
|
Nupur Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038456
|
|
NupurMandal
|
()
|
|
132
|
BARPETA
|
AS-05-005-011-002/77
(Nagaon GP)
|
0405005000NRG23010520220098313
|
01/05/2022
|
Anjana Bala Mandal
|
0405005WL004913
|
Anjana Bala Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038414
|
|
AnjanaBalaMandal
|
()
|
|
133
|
BARPETA
|
AS-05-005-011-002/8-A
(Nagaon GP)
|
0405005000NRG23010520220098314
|
01/05/2022
|
Chinta Rani Mandal
|
0405005WL004913
|
Chinta Rani Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038413
|
|
ChintaRaniMandal
|
()
|
|
134
|
BARPETA
|
AS-05-005-011-002/90
(Nagaon GP)
|
0405005000NRG23010520220098317
|
01/05/2022
|
MISS SIPRA SARKAR
|
0405005WL004913
|
MISS SIPRA SARKAR
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038430
|
|
MISSSIPRASARKAR
|
()
|
|
135
|
BARPETA
|
AS-05-005-011-002/90
(Nagaon GP)
|
0405005000NRG23010520220098316
|
01/05/2022
|
MR BABULAL SARKAR
|
0405005WL004913
|
MR BABULAL SARKAR
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038410
|
|
MRBABULALSARKAR
|
()
|
|
136
|
BARPETA
|
AS-05-005-011-003/280-B
(Nagaon GP)
|
0405005000NRG23010520220098322
|
01/05/2022
|
ALAL UDDIN
|
0405005WL004913
|
ALAL UDDIN
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038435
|
|
ALALUDDIN
|
()
|
|
137
|
BARPETA
|
AS-05-005-011-004/12-A
(Nagaon GP)
|
0405005000NRG23010520220098324
|
01/05/2022
|
Nisha Moni Begum
|
0405005WL004913
|
Nisha Moni Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038455
|
|
NishaMoniBegum
|
()
|
|
138
|
BARPETA
|
AS-05-005-011-004/244-A
(Nagaon GP)
|
0405005000NRG23010520220098325
|
01/05/2022
|
Kisak Das
|
0405005WL004913
|
Kisak Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038465
|
|
KisakDas
|
()
|
|
139
|
BARPETA
|
AS-05-005-011-004/244-A
(Nagaon GP)
|
0405005000NRG23010520220098326
|
01/05/2022
|
Minu Das
|
0405005WL004913
|
Minu Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038443
|
|
MinuDas
|
()
|
|
140
|
BARPETA
|
AS-05-005-011-004/413
(Nagaon GP)
|
0405005000NRG23010520220098327
|
01/05/2022
|
MS RAMENA KHATUN
|
0405005WL004913
|
MS RAMENA KHATUN
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038422
|
|
MSRAMENAKHATUN
|
()
|
|
141
|
BARPETA
|
AS-05-005-011-005/124-B
(Nagaon GP)
|
0405005000NRG23010520220098328
|
01/05/2022
|
RATNA KANTA DAS
|
0405005WL004913
|
RATNA KANTA DAS
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038342
|
|
RATNAKANTADAS
|
()
|
|
142
|
BARPETA
|
AS-05-005-011-005/359
(Nagaon GP)
|
0405005000NRG23010520220098331
|
01/05/2022
|
Gitanjali Pathak
|
0405005WL004913
|
Gitanjali Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038417
|
|
GitanjaliPathak
|
()
|
|
143
|
BARPETA
|
AS-05-005-011-005/359
(Nagaon GP)
|
0405005000NRG23010520220098332
|
01/05/2022
|
PRANJIT PATHAK
|
0405005WL004913
|
PRANJIT PATHAK
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038344
|
|
PRANJITPATHAK
|
()
|
|
144
|
BARPETA
|
AS-05-005-011-005/441
(Nagaon GP)
|
0405005000NRG23010520220098334
|
01/05/2022
|
Jaya Pathak
|
0405005WL004913
|
Jaya Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038416
|
|
JayaPathak
|
()
|
|
145
|
BARPETA
|
AS-05-005-011-006/101
(Nagaon GP)
|
0405005000NRG23010520220098337
|
01/05/2022
|
FARID ALI
|
0405005WL004913
|
FARID ALI
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038397
|
|
FARIDALI
|
()
|
|
146
|
BARPETA
|
AS-05-005-011-006/105
(Nagaon GP)
|
0405005000NRG23010520220098341
|
01/05/2022
|
Ramela Begum
|
0405005WL004913
|
Ramela Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038412
|
|
RamelaBegum
|
()
|
|
147
|
BARPETA
|
AS-05-005-011-006/108
(Nagaon GP)
|
0405005000NRG23010520220098343
|
01/05/2022
|
Ranima Begum
|
0405005WL004913
|
Ranima Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038472
|
|
RanimaBegum
|
()
|
|
148
|
BARPETA
|
AS-05-005-011-006/108-A
(Nagaon GP)
|
0405005000NRG23010520220098345
|
01/05/2022
|
Hajarat Ali
|
0405005WL004913
|
Hajarat Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038446
|
|
HajaratAli
|
()
|
|
149
|
BARPETA
|
AS-05-005-011-006/108-A
(Nagaon GP)
|
0405005000NRG23010520220098344
|
01/05/2022
|
Safiya Begum
|
0405005WL004913
|
Safiya Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038444
|
|
SafiyaBegum
|
()
|
|
150
|
BARPETA
|
AS-05-005-011-006/110-A
(Nagaon GP)
|
0405005000NRG23010520220098346
|
01/05/2022
|
Sabita Begum
|
0405005WL004913
|
Sabita Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038380
|
|
SabitaBegum
|
()
|
|
151
|
BARPETA
|
AS-05-005-011-006/121
(Nagaon GP)
|
0405005000NRG23010520220098347
|
01/05/2022
|
NUREJA BEGUM
|
0405005WL004913
|
NUREJA BEGUM
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038462
|
|
NUREJABEGUM
|
()
|
|
152
|
BARPETA
|
AS-05-005-011-006/14
(Nagaon GP)
|
0405005000NRG23010520220098348
|
01/05/2022
|
MAKANI BEGUM
|
0405005WL004913
|
MAKANI BEGUM
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038369
|
|
MAKANIBEGUM
|
()
|
|
153
|
BARPETA
|
AS-05-005-011-006/160
(Nagaon GP)
|
0405005000NRG23010520220098351
|
01/05/2022
|
Bijuli Kalita
|
0405005WL004913
|
Bijuli Kalita
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038458
|
|
BijuliKalita
|
()
|
|
154
|
BARPETA
|
AS-05-005-011-006/160
(Nagaon GP)
|
0405005000NRG23010520220098350
|
01/05/2022
|
Ranjit Kalita
|
0405005WL004913
|
Ranjit Kalita
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038449
|
|
RanjitKalita
|
()
|
|
155
|
BARPETA
|
AS-05-005-011-006/165-B
(Nagaon GP)
|
0405005000NRG23010520220098352
|
01/05/2022
|
Mahibul Ali
|
0405005WL004913
|
Mahibul Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038428
|
|
MahibulAli
|
()
|
|
156
|
BARPETA
|
AS-05-005-011-006/166
(Nagaon GP)
|
0405005000NRG23010520220098353
|
01/05/2022
|
sakirun Nessa
|
0405005WL004913
|
sakirun Nessa
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038353
|
|
sakirunNessa
|
()
|
|
157
|
BARPETA
|
AS-05-005-011-006/19
(Nagaon GP)
|
0405005000NRG23010520220098355
|
01/05/2022
|
Moinul Ali
|
0405005WL004913
|
Moinul Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038466
|
|
MoinulAli
|
()
|
|
158
|
BARPETA
|
AS-05-005-011-006/197-A
(Nagaon GP)
|
0405005000NRG23010520220098358
|
01/05/2022
|
Rafikul Ali
|
0405005WL004913
|
Rafikul Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038384
|
|
RafikulAli
|
()
|
|
159
|
BARPETA
|
AS-05-005-011-006/20
(Nagaon GP)
|
0405005000NRG23010520220098359
|
01/05/2022
|
Taher Ali
|
0405005WL004913
|
Taher Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038471
|
|
TaherAli
|
()
|
|
160
|
BARPETA
|
AS-05-005-011-006/20-B
(Nagaon GP)
|
0405005000NRG23010520220098361
|
01/05/2022
|
Mainur Ali
|
0405005WL004913
|
Mainur Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038482
|
|
MainurAli
|
()
|
|
161
|
BARPETA
|
AS-05-005-011-006/202-A
(Nagaon GP)
|
0405005000NRG23010520220098362
|
01/05/2022
|
Mabarok Ali
|
0405005WL004913
|
Mabarok Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038427
|
|
MabarokAli
|
()
|
|
162
|
BARPETA
|
AS-05-005-011-006/203
(Nagaon GP)
|
0405005000NRG23010520220098363
|
01/05/2022
|
Sarifun Nessa
|
0405005WL004913
|
Sarifun Nessa
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038364
|
|
SarifunNessa
|
()
|
|
163
|
BARPETA
|
AS-05-005-011-006/208
(Nagaon GP)
|
0405005000NRG23010520220098364
|
01/05/2022
|
MS CHAMELI BEGUM
|
0405005WL004913
|
MS CHAMELI BEGUM
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038358
|
|
MSCHAMELIBEGUM
|
()
|
|
164
|
BARPETA
|
AS-05-005-011-006/209-A
(Nagaon GP)
|
0405005000NRG23010520220098365
|
01/05/2022
|
Lokman Ali
|
0405005WL004913
|
Lokman Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038469
|
|
LokmanAli
|
()
|
|
165
|
BARPETA
|
AS-05-005-011-006/21-A
(Nagaon GP)
|
0405005000NRG23010520220098367
|
01/05/2022
|
Ahmed Ali
|
0405005WL004913
|
Ahmed Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038425
|
|
AhmedAli
|
()
|
|
166
|
BARPETA
|
AS-05-005-011-006/21-A
(Nagaon GP)
|
0405005000NRG23010520220098366
|
01/05/2022
|
Hano Begum
|
0405005WL004913
|
Hano Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038373
|
|
HanoBegum
|
()
|
|
167
|
BARPETA
|
AS-05-005-011-006/211
(Nagaon GP)
|
0405005000NRG23010520220098368
|
01/05/2022
|
Aitun Nesha
|
0405005WL004913
|
Aitun Nesha
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038459
|
|
AitunNesha
|
()
|
|
168
|
BARPETA
|
AS-05-005-011-006/223
(Nagaon GP)
|
0405005000NRG23010520220098371
|
01/05/2022
|
Mina Begum
|
0405005WL004913
|
Mina Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038396
|
|
MinaBegum
|
()
|
|
169
|
BARPETA
|
AS-05-005-011-006/228
(Nagaon GP)
|
0405005000NRG23010520220098372
|
01/05/2022
|
Amiya Begum
|
0405005WL004913
|
Amiya Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038362
|
|
AmiyaBegum
|
()
|
|
170
|
BARPETA
|
AS-05-005-011-006/23
(Nagaon GP)
|
0405005000NRG23010520220098373
|
01/05/2022
|
Nurjahan Begum
|
0405005WL004913
|
Nurjahan Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038481
|
|
NurjahanBegum
|
()
|
|
171
|
BARPETA
|
AS-05-005-011-006/24
(Nagaon GP)
|
0405005000NRG23010520220098376
|
01/05/2022
|
MRS SAHIDA BEGUM
|
0405005WL004913
|
MRS SAHIDA BEGUM
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038363
|
|
MRSSAHIDABEGUM
|
()
|
|
172
|
BARPETA
|
AS-05-005-011-006/251
(Nagaon GP)
|
0405005000NRG23010520220098380
|
01/05/2022
|
Arina Begum
|
0405005WL004913
|
Arina Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038463
|
|
ArinaBegum
|
()
|
|
173
|
BARPETA
|
AS-05-005-011-006/252-A
(Nagaon GP)
|
0405005000NRG23010520220098381
|
01/05/2022
|
Mahim Ali
|
0405005WL004913
|
Mahim Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038375
|
|
MahimAli
|
()
|
|
174
|
BARPETA
|
AS-05-005-011-006/28
(Nagaon GP)
|
0405005000NRG23010520220098388
|
01/05/2022
|
Nazim Ali
|
0405005WL004913
|
Nazim Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038352
|
|
NazimAli
|
()
|
|
175
|
BARPETA
|
AS-05-005-011-006/282
(Nagaon GP)
|
0405005000NRG23010520220098390
|
01/05/2022
|
Mr Azam Ali
|
0405005WL004913
|
Mr Azam Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038372
|
|
MrAzamAli
|
()
|
|
176
|
BARPETA
|
AS-05-005-011-006/282-A
(Nagaon GP)
|
0405005000NRG23010520220098391
|
01/05/2022
|
Jainur Ali
|
0405005WL004913
|
Jainur Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038433
|
|
JainurAli
|
()
|
|
177
|
BARPETA
|
AS-05-005-011-006/288
(Nagaon GP)
|
0405005000NRG23010520220098393
|
01/05/2022
|
Ismail Ali
|
0405005WL004913
|
Ismail Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038393
|
|
IsmailAli
|
()
|
|
178
|
BARPETA
|
AS-05-005-011-006/288
(Nagaon GP)
|
0405005000NRG23010520220098392
|
01/05/2022
|
Suriya Begum
|
0405005WL004913
|
Suriya Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038447
|
|
SuriyaBegum
|
()
|
|
179
|
BARPETA
|
AS-05-005-011-006/29
(Nagaon GP)
|
0405005000NRG23010520220098394
|
01/05/2022
|
MS MANJULA BEGUM
|
0405005WL004913
|
MS MANJULA BEGUM
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038365
|
|
MSMANJULABEGUM
|
()
|
|
180
|
BARPETA
|
AS-05-005-011-006/294
(Nagaon GP)
|
0405005000NRG23010520220098396
|
01/05/2022
|
Johirun Nessa
|
0405005WL004913
|
Johirun Nessa
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038407
|
|
JohirunNessa
|
()
|
|
181
|
BARPETA
|
AS-05-005-011-006/295
(Nagaon GP)
|
0405005000NRG23010520220098397
|
01/05/2022
|
Mahidul Ali
|
0405005WL004913
|
Mahidul Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038408
|
|
MahidulAli
|
()
|
|
182
|
BARPETA
|
AS-05-005-011-006/33
(Nagaon GP)
|
0405005000NRG23010520220098401
|
01/05/2022
|
AJUFA BEGUM
|
0405005WL004913
|
AJUFA BEGUM
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038356
|
|
AJUFABEGUM
|
()
|
|
183
|
BARPETA
|
AS-05-005-011-006/335
(Nagaon GP)
|
0405005000NRG23010520220098403
|
01/05/2022
|
Rubul Thakuriya
|
0405005WL004913
|
Rubul Thakuriya
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038368
|
|
RubulThakuriya
|
()
|
|
184
|
BARPETA
|
AS-05-005-011-006/34
(Nagaon GP)
|
0405005000NRG23010520220098404
|
01/05/2022
|
Ayutan Nessa
|
0405005WL004913
|
Ayutan Nessa
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038355
|
|
AyutanNessa
|
()
|
|
185
|
BARPETA
|
AS-05-005-011-006/359-A
(Nagaon GP)
|
0405005000NRG23010520220098407
|
01/05/2022
|
Ms Nazima Begum
|
0405005WL004913
|
Ms Nazima Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038460
|
|
MsNazimaBegum
|
()
|
|
186
|
BARPETA
|
AS-05-005-011-006/36
(Nagaon GP)
|
0405005000NRG23010520220098408
|
01/05/2022
|
Jahanara Begum
|
0405005WL004913
|
Jahanara Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038354
|
|
JahanaraBegum
|
()
|
|
187
|
BARPETA
|
AS-05-005-011-006/37
(Nagaon GP)
|
0405005000NRG23010520220098409
|
01/05/2022
|
TAMINA BEGUM
|
0405005WL004913
|
TAMINA BEGUM
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038343
|
|
TAMINABEGUM
|
()
|
|
188
|
BARPETA
|
AS-05-005-011-006/37-A
(Nagaon GP)
|
0405005000NRG23010520220098410
|
01/05/2022
|
Rejina Begum
|
0405005WL004913
|
Rejina Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038423
|
|
RejinaBegum
|
()
|
|
189
|
BARPETA
|
AS-05-005-011-006/38
(Nagaon GP)
|
0405005000NRG23010520220098414
|
01/05/2022
|
Mr. Ripon Ali
|
0405005WL004913
|
Mr. Ripon Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038399
|
|
Mr.RiponAli
|
()
|
|
190
|
BARPETA
|
AS-05-005-011-006/38
(Nagaon GP)
|
0405005000NRG23010520220098413
|
01/05/2022
|
Runuma Begum
|
0405005WL004913
|
Runuma Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038361
|
|
RunumaBegum
|
()
|
|
191
|
BARPETA
|
AS-05-005-011-006/388
(Nagaon GP)
|
0405005000NRG23010520220098416
|
01/05/2022
|
SAFIKUL ALI
|
0405005WL004913
|
SAFIKUL ALI
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038434
|
|
SAFIKULALI
|
()
|
|
192
|
BARPETA
|
AS-05-005-011-006/39
(Nagaon GP)
|
0405005000NRG23010520220098417
|
01/05/2022
|
Kalpana Begum
|
0405005WL004913
|
Kalpana Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038418
|
|
KalpanaBegum
|
()
|
|
193
|
BARPETA
|
AS-05-005-011-006/4-B
(Nagaon GP)
|
0405005000NRG23010520220098421
|
01/05/2022
|
Chakiran Begum
|
0405005WL004913
|
Chakiran Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038377
|
|
ChakiranBegum
|
()
|
|
194
|
BARPETA
|
AS-05-005-011-006/40
(Nagaon GP)
|
0405005000NRG23010520220098422
|
01/05/2022
|
Reziya Begum
|
0405005WL004913
|
Reziya Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038367
|
|
ReziyaBegum
|
()
|
|
195
|
BARPETA
|
AS-05-005-011-006/402
(Nagaon GP)
|
0405005000NRG23010520220098423
|
01/05/2022
|
RASHIMA BEGUM
|
0405005WL004913
|
RASHIMA BEGUM
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038370
|
|
RASHIMABEGUM
|
()
|
|
196
|
BARPETA
|
AS-05-005-011-006/407
(Nagaon GP)
|
0405005000NRG23010520220098426
|
01/05/2022
|
MANJULA BEGUM
|
0405005WL004913
|
MANJULA BEGUM
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038392
|
|
MANJULABEGUM
|
()
|
|
197
|
BARPETA
|
AS-05-005-011-006/42
(Nagaon GP)
|
0405005000NRG23010520220098429
|
01/05/2022
|
Nazima Begum
|
0405005WL004913
|
Nazima Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038381
|
|
NazimaBegum
|
()
|
|
198
|
BARPETA
|
AS-05-005-011-006/42-A
(Nagaon GP)
|
0405005000NRG23010520220098431
|
01/05/2022
|
Ashma Begum
|
0405005WL004913
|
Ashma Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038391
|
|
AshmaBegum
|
()
|
|
199
|
BARPETA
|
AS-05-005-011-006/44
(Nagaon GP)
|
0405005000NRG23010520220098433
|
01/05/2022
|
Babul Ali
|
0405005WL004913
|
Babul Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038359
|
|
BabulAli
|
()
|
|
200
|
BARPETA
|
AS-05-005-011-006/44
(Nagaon GP)
|
0405005000NRG23010520220098434
|
01/05/2022
|
TAMIRUN NESSA
|
0405005WL004913
|
TAMIRUN NESSA
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038389
|
|
TAMIRUNNESSA
|
()
|
|
201
|
BARPETA
|
AS-05-005-011-006/44-B
(Nagaon GP)
|
0405005000NRG23010520220098435
|
01/05/2022
|
Bibimala Begum
|
0405005WL004913
|
Bibimala Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038487
|
|
BibimalaBegum
|
()
|
|
202
|
BARPETA
|
AS-05-005-011-006/44-B
(Nagaon GP)
|
0405005000NRG23010520220098436
|
01/05/2022
|
Jitu Ali
|
0405005WL004913
|
Jitu Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038406
|
|
JituAli
|
()
|
|
203
|
BARPETA
|
AS-05-005-011-006/455
(Nagaon GP)
|
0405005000NRG23010520220098442
|
01/05/2022
|
Bina Thakuria
|
0405005WL004913
|
Bina Thakuria
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038349
|
|
BinaThakuria
|
()
|
|
204
|
BARPETA
|
AS-05-005-011-006/46
(Nagaon GP)
|
0405005000NRG23010520220098443
|
01/05/2022
|
ANJANA BEGUM
|
0405005WL004913
|
ANJANA BEGUM
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038426
|
|
ANJANABEGUM
|
()
|
|
205
|
BARPETA
|
AS-05-005-011-006/475-B
(Nagaon GP)
|
0405005000NRG23010520220098444
|
01/05/2022
|
Prasenjit Kalita
|
0405005WL004913
|
Prasenjit Kalita
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038437
|
|
PrasenjitKalita
|
()
|
|
206
|
BARPETA
|
AS-05-005-011-006/477
(Nagaon GP)
|
0405005000NRG23010520220098445
|
01/05/2022
|
Smriti Rekha Shil
|
0405005WL004913
|
Smriti Rekha Shil
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038387
|
|
SmritiRekhaShil
|
()
|
|
207
|
BARPETA
|
AS-05-005-011-006/478
(Nagaon GP)
|
0405005000NRG23010520220098446
|
01/05/2022
|
Jamini Shil
|
0405005WL004913
|
Jamini Shil
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038488
|
|
JaminiShil
|
()
|
|
208
|
BARPETA
|
AS-05-005-011-006/48
(Nagaon GP)
|
0405005000NRG23010520220098449
|
01/05/2022
|
MARJINA BEGUM
|
0405005WL004913
|
MARJINA BEGUM
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038432
|
|
MARJINABEGUM
|
()
|
|
209
|
BARPETA
|
AS-05-005-011-006/48
(Nagaon GP)
|
0405005000NRG23010520220098448
|
01/05/2022
|
PAPU ALI
|
0405005WL004913
|
PAPU ALI
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038445
|
|
PAPUALI
|
()
|
|
210
|
BARPETA
|
AS-05-005-011-006/488
(Nagaon GP)
|
0405005000NRG23010520220098451
|
01/05/2022
|
Ranjit Boro
|
0405005WL004913
|
Ranjit Boro
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038376
|
|
RanjitBoro
|
()
|
|
211
|
BARPETA
|
AS-05-005-011-006/49-A
(Nagaon GP)
|
0405005000NRG23010520220098454
|
01/05/2022
|
Tulika Begum
|
0405005WL004913
|
Tulika Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038383
|
|
TulikaBegum
|
()
|
|
212
|
BARPETA
|
AS-05-005-011-006/497
(Nagaon GP)
|
0405005000NRG23010520220098458
|
01/05/2022
|
Mabiya begum
|
0405005WL004913
|
Mabiya begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038438
|
|
Mabiyabegum
|
()
|
|
213
|
BARPETA
|
AS-05-005-011-006/500
(Nagaon GP)
|
0405005000NRG23010520220098459
|
01/05/2022
|
Sabajan Begum
|
0405005WL004913
|
Sabajan Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038486
|
|
SabajanBegum
|
()
|
|
214
|
BARPETA
|
AS-05-005-011-006/53
(Nagaon GP)
|
0405005000NRG23010520220098460
|
01/05/2022
|
Nachim Ali
|
0405005WL004913
|
Nachim Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038402
|
|
NachimAli
|
()
|
|
215
|
BARPETA
|
AS-05-005-011-006/53
(Nagaon GP)
|
0405005000NRG23010520220098461
|
01/05/2022
|
Rachima Begum
|
0405005WL004913
|
Rachima Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038424
|
|
RachimaBegum
|
()
|
|
216
|
BARPETA
|
AS-05-005-011-006/54
(Nagaon GP)
|
0405005000NRG23010520220098463
|
01/05/2022
|
Sahjahan Ali
|
0405005WL004913
|
Sahjahan Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038405
|
|
SahjahanAli
|
()
|
|
217
|
BARPETA
|
AS-05-005-011-006/54
(Nagaon GP)
|
0405005000NRG23010520220098464
|
01/05/2022
|
Sanrupi Begum
|
0405005WL004913
|
Sanrupi Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038464
|
|
SanrupiBegum
|
()
|
|
218
|
BARPETA
|
AS-05-005-011-006/55
(Nagaon GP)
|
0405005000NRG23010520220098465
|
01/05/2022
|
Bubul Ali
|
0405005WL004913
|
Bubul Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038382
|
|
BubulAli
|
()
|
|
219
|
BARPETA
|
AS-05-005-011-006/60-B
(Nagaon GP)
|
0405005000NRG23010520220098468
|
01/05/2022
|
Anowar Ali
|
0405005WL004913
|
Anowar Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038378
|
|
AnowarAli
|
()
|
|
220
|
BARPETA
|
AS-05-005-011-006/64-B
(Nagaon GP)
|
0405005000NRG23010520220098470
|
01/05/2022
|
Rupjan Begum
|
0405005WL004913
|
Rupjan Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038441
|
|
RupjanBegum
|
()
|
|
221
|
BARPETA
|
AS-05-005-011-006/65
(Nagaon GP)
|
0405005000NRG23010520220098471
|
01/05/2022
|
MAMI BEGUM
|
0405005WL004913
|
MAMI BEGUM
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038385
|
|
MAMIBEGUM
|
()
|
|
222
|
BARPETA
|
AS-05-005-011-006/66-A
(Nagaon GP)
|
0405005000NRG23010520220098472
|
01/05/2022
|
Ritu Ali
|
0405005WL004913
|
Ritu Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038457
|
|
RituAli
|
()
|
|
223
|
BARPETA
|
AS-05-005-011-006/66-B
(Nagaon GP)
|
0405005000NRG23010520220098473
|
01/05/2022
|
Jitu Ali
|
0405005WL004913
|
Jitu Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038366
|
|
JituAli
|
()
|
|
224
|
BARPETA
|
AS-05-005-011-006/7
(Nagaon GP)
|
0405005000NRG23010520220098475
|
01/05/2022
|
Manowara Begum
|
0405005WL004913
|
Manowara Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038468
|
|
ManowaraBegum
|
()
|
|
225
|
BARPETA
|
AS-05-005-011-006/70
(Nagaon GP)
|
0405005000NRG23010520220098476
|
01/05/2022
|
SAMIRUN BEGUM
|
0405005WL004913
|
SAMIRUN BEGUM
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038419
|
|
SAMIRUNBEGUM
|
()
|
|
226
|
BARPETA
|
AS-05-005-011-006/70-C
(Nagaon GP)
|
0405005000NRG23010520220098477
|
01/05/2022
|
Inuwara Begum
|
0405005WL004913
|
Inuwara Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038403
|
|
InuwaraBegum
|
()
|
|
227
|
BARPETA
|
AS-05-005-011-006/71-A
(Nagaon GP)
|
0405005000NRG23010520220098479
|
01/05/2022
|
Rasidul Ali
|
0405005WL004913
|
Rasidul Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038431
|
|
RasidulAli
|
()
|
|
228
|
BARPETA
|
AS-05-005-011-006/79-A
(Nagaon GP)
|
0405005000NRG23010520220098481
|
01/05/2022
|
Nilima Begum
|
0405005WL004913
|
Nilima Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038450
|
|
NilimaBegum
|
()
|
|
229
|
BARPETA
|
AS-05-005-011-006/8-B
(Nagaon GP)
|
0405005000NRG23010520220098482
|
01/05/2022
|
Safika Sultana
|
0405005WL004913
|
Safika Sultana
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038421
|
|
SafikaSultana
|
()
|
|
230
|
BARPETA
|
AS-05-005-011-006/80
(Nagaon GP)
|
0405005000NRG23010520220098483
|
01/05/2022
|
Aniwara Begum
|
0405005WL004913
|
Aniwara Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038400
|
|
AniwaraBegum
|
()
|
|
231
|
BARPETA
|
AS-05-005-011-006/85
(Nagaon GP)
|
0405005000NRG23010520220098485
|
01/05/2022
|
Prabin Baro
|
0405005WL004913
|
Prabin Baro
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038347
|
|
PrabinBaro
|
()
|
|
232
|
BARPETA
|
AS-05-005-011-006/9
(Nagaon GP)
|
0405005000NRG23010520220098489
|
01/05/2022
|
Ms Parima Begum
|
0405005WL004913
|
Ms Parima Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038470
|
|
MsParimaBegum
|
()
|
|
233
|
BARPETA
|
AS-05-005-011-006/96
(Nagaon GP)
|
0405005000NRG23010520220098492
|
01/05/2022
|
MS NASIRA KHATUN
|
0405005WL004913
|
MS NASIRA KHATUN
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038346
|
|
MSNASIRAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190986
|
190986
|
|
|
|
|
|
|
|
|
234
|
BARPETA
|
AS-05-005-011-001/255-A
(Nagaon GP)
|
0405005000NRG23010520220098271
|
01/05/2022
|
ANIMA BEGUM
|
0405005WL004913
|
ANIMA BEGUM
|
00468
|
UBIN0548189
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038489
|
|
ANIMABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
321516
|
321516
|
|
|
|
|
|
|
|