|
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-05-005-011-004/435
(Nagaon GP)
|
0405005000NRG23160420220021357
|
16/04/2022
|
AMREJ ALI
|
0405005WL000876
|
AMREJ ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155848969
|
|
AMREJALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BARPETA
|
AS-05-005-011-001/250
(Nagaon GP)
|
0405005000NRG23160420220021288
|
16/04/2022
|
KAILASH DAS
|
0405005WL000876
|
KAILASH DAS
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155848915
|
|
MR KAILASH DAS
|
()
|
|
3
|
BARPETA
|
AS-05-005-011-001/350-A
(Nagaon GP)
|
0405005000NRG23160420220021308
|
16/04/2022
|
MR DHANJIT PATHAK
|
0405005WL000876
|
MR DHANJIT PATHAK
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155848914
|
|
MR DHANJIT PATHAK
|
()
|
|
4
|
BARPETA
|
AS-05-005-011-001/588
(Nagaon GP)
|
0405005000NRG23160420220021327
|
16/04/2022
|
Kulama das
|
0405005WL000876
|
Kulama das
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155848913
|
|
MRS KULAMA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
5
|
BARPETA
|
AS-05-005-011-001/256
(Nagaon GP)
|
0405005000NRG23160420220021297
|
16/04/2022
|
Mr. Jyotish Das
|
0405005WL000876
|
Mr. Jyotish Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155848920
|
|
MR JYOTISH DAS
|
()
|
|
6
|
BARPETA
|
AS-05-005-011-001/347-D
(Nagaon GP)
|
0405005000NRG23160420220021306
|
16/04/2022
|
MRS TULIKA DAS
|
0405005WL000876
|
MRS TULIKA DAS
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155848916
|
|
MRS TULIKA DAS
|
()
|
|
7
|
BARPETA
|
AS-05-005-011-001/350-D
(Nagaon GP)
|
0405005000NRG23160420220021309
|
16/04/2022
|
RASHMI PRIYA PATHAK DAS
|
0405005WL000876
|
RASHMI PRIYA PATHAK DAS
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155848919
|
|
MRS RASHMIPRIYA PATHAK DAS
|
()
|
|
8
|
BARPETA
|
AS-05-005-011-001/440
(Nagaon GP)
|
0405005000NRG23160420220021316
|
16/04/2022
|
Shri Pranita Das
|
0405005WL000876
|
Shri Pranita Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155848917
|
|
SHRI PRANITA DAS
|
()
|
|
9
|
BARPETA
|
AS-05-005-011-003/131
(Nagaon GP)
|
0405005000NRG23160420220021333
|
16/04/2022
|
GOBINDA MANDAL
|
0405005WL000876
|
GOBINDA MANDAL
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155848986
|
|
MR GOBINDAMANDAL MANDAL
|
()
|
|
10
|
BARPETA
|
AS-05-005-011-003/259-D
(Nagaon GP)
|
0405005000NRG23160420220021337
|
16/04/2022
|
NURU KHAN
|
0405005WL000876
|
NURU KHAN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155848921
|
|
MR NURU KHAN
|
()
|
|
11
|
BARPETA
|
AS-05-005-011-004/346-C
(Nagaon GP)
|
0405005000NRG23160420220021354
|
16/04/2022
|
KARITA BORO
|
0405005WL000876
|
KARITA BORO
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155848985
|
|
MRS KABITA BORO
|
()
|
|
12
|
BARPETA
|
AS-05-005-011-004/435
(Nagaon GP)
|
0405005000NRG23160420220021358
|
16/04/2022
|
Mariyam Begum
|
0405005WL000876
|
Mariyam Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155848918
|
|
MRS MARIYAM BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
13
|
BARPETA
|
AS-05-005-011-001/231
(Nagaon GP)
|
0405005000NRG23160420220021281
|
16/04/2022
|
Ms. Beauti Das
|
0405005WL000876
|
Ms. Beauti Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155848939
|
|
Ms.BeautiDas
|
()
|
|
14
|
BARPETA
|
AS-05-005-011-001/242
(Nagaon GP)
|
0405005000NRG23160420220021283
|
16/04/2022
|
Mr Ashok Das
|
0405005WL000876
|
Mr Ashok Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155848926
|
|
MrAshokDas
|
()
|
|
15
|
BARPETA
|
AS-05-005-011-001/242
(Nagaon GP)
|
0405005000NRG23160420220021282
|
16/04/2022
|
Mr Purna Das
|
0405005WL000876
|
Mr Purna Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155848962
|
|
MrPurnaDas
|
()
|
|
16
|
BARPETA
|
AS-05-005-011-001/242
(Nagaon GP)
|
0405005000NRG23160420220021284
|
16/04/2022
|
Ms Purnima Das
|
0405005WL000876
|
Ms Purnima Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155848967
|
|
MsPurnimaDas
|
()
|
|
17
|
BARPETA
|
AS-05-005-011-001/243
(Nagaon GP)
|
0405005000NRG23160420220021285
|
16/04/2022
|
Brajen Das
|
0405005WL000876
|
Brajen Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155848932
|
|
BrajenDas
|
()
|
|
18
|
BARPETA
|
AS-05-005-011-001/243
(Nagaon GP)
|
0405005000NRG23160420220021287
|
16/04/2022
|
MR SAILEN DAS
|
0405005WL000876
|
MR SAILEN DAS
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155848993
|
|
MRSAILENDAS
|
()
|
|
19
|
BARPETA
|
AS-05-005-011-001/243
(Nagaon GP)
|
0405005000NRG23160420220021286
|
16/04/2022
|
MS DHANESWARI DAS
|
0405005WL000876
|
MS DHANESWARI DAS
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155848992
|
|
MSDHANESWARIDAS
|
()
|
|
20
|
BARPETA
|
AS-05-005-011-001/251-A
(Nagaon GP)
|
0405005000NRG23160420220021289
|
16/04/2022
|
Parbati Das
|
0405005WL000876
|
Parbati Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155848976
|
|
ParbatiDas
|
()
|
|
21
|
BARPETA
|
AS-05-005-011-001/252-C
(Nagaon GP)
|
0405005000NRG23160420220021291
|
16/04/2022
|
Miss. Ranjita Das
|
0405005WL000876
|
Miss. Ranjita Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155848977
|
|
Miss.RanjitaDas
|
()
|
|
22
|
BARPETA
|
AS-05-005-011-001/252-C
(Nagaon GP)
|
0405005000NRG23160420220021290
|
16/04/2022
|
Mr. Paren Das
|
0405005WL000876
|
Mr. Paren Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155848980
|
|
Mr.ParenDas
|
()
|
|
23
|
BARPETA
|
AS-05-005-011-001/253
(Nagaon GP)
|
0405005000NRG23160420220021293
|
16/04/2022
|
Ms. Gayatri Das
|
0405005WL000876
|
Ms. Gayatri Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155848944
|
|
Ms.GayatriDas
|
()
|
|
24
|
BARPETA
|
AS-05-005-011-001/253
(Nagaon GP)
|
0405005000NRG23160420220021292
|
16/04/2022
|
Prasen Das
|
0405005WL000876
|
Prasen Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155848936
|
|
PrasenDas
|
()
|
|
25
|
BARPETA
|
AS-05-005-011-001/256
(Nagaon GP)
|
0405005000NRG23160420220021296
|
16/04/2022
|
Mr. Manoranjan Das
|
0405005WL000876
|
Mr. Manoranjan Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155848943
|
|
Mr.ManoranjanDas
|
()
|
|
26
|
BARPETA
|
AS-05-005-011-001/256
(Nagaon GP)
|
0405005000NRG23160420220021295
|
16/04/2022
|
Ms. Gita Das
|
0405005WL000876
|
Ms. Gita Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155848966
|
|
Ms.GitaDas
|
()
|
|
27
|
BARPETA
|
AS-05-005-011-001/256
(Nagaon GP)
|
0405005000NRG23160420220021294
|
16/04/2022
|
Ranjit Das
|
0405005WL000876
|
Ranjit Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155848929
|
|
RanjitDas
|
()
|
|
28
|
BARPETA
|
AS-05-005-011-001/259
(Nagaon GP)
|
0405005000NRG23160420220021298
|
16/04/2022
|
RENUKA
|
0405005WL000876
|
RENUKA
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155848984
|
|
RENUKA
|
()
|
|
29
|
BARPETA
|
AS-05-005-011-001/265
(Nagaon GP)
|
0405005000NRG23160420220021299
|
16/04/2022
|
Mr Rupam Das
|
0405005WL000876
|
Mr Rupam Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155848988
|
|
MrRupamDas
|
()
|
|
30
|
BARPETA
|
AS-05-005-011-001/265
(Nagaon GP)
|
0405005000NRG23160420220021300
|
16/04/2022
|
Sabita Das
|
0405005WL000876
|
Sabita Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155848941
|
|
SabitaDas
|
()
|
|
31
|
BARPETA
|
AS-05-005-011-001/342-B
(Nagaon GP)
|
0405005000NRG23160420220021301
|
16/04/2022
|
ARCHANA DAS
|
0405005WL000876
|
ARCHANA DAS
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155848935
|
|
ARCHANADAS
|
()
|
|
32
|
BARPETA
|
AS-05-005-011-001/342-B
(Nagaon GP)
|
0405005000NRG23160420220021302
|
16/04/2022
|
KANAK DAS
|
0405005WL000876
|
KANAK DAS
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155848946
|
|
KANAKDAS
|
()
|
|
33
|
BARPETA
|
AS-05-005-011-001/347-A
(Nagaon GP)
|
0405005000NRG23160420220021304
|
16/04/2022
|
MR KHANJAN PATHAK
|
0405005WL000876
|
MR KHANJAN PATHAK
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155848933
|
|
MRKHANJANPATHAK
|
()
|
|
34
|
BARPETA
|
AS-05-005-011-001/347-A
(Nagaon GP)
|
0405005000NRG23160420220021303
|
16/04/2022
|
MR NAYAN PATHAK
|
0405005WL000876
|
MR NAYAN PATHAK
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155848947
|
|
MRNAYANPATHAK
|
()
|
|
35
|
BARPETA
|
AS-05-005-011-001/347-C
(Nagaon GP)
|
0405005000NRG23160420220021305
|
16/04/2022
|
SANTANU DAS
|
0405005WL000876
|
SANTANU DAS
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155848951
|
|
SANTANUDAS
|
()
|
|
36
|
BARPETA
|
AS-05-005-011-001/348-C
(Nagaon GP)
|
0405005000NRG23160420220021307
|
16/04/2022
|
MS HAIMYA DAS
|
0405005WL000876
|
MS HAIMYA DAS
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155848965
|
|
MSHAIMYADAS
|
()
|
|
37
|
BARPETA
|
AS-05-005-011-001/370
(Nagaon GP)
|
0405005000NRG23160420220021311
|
16/04/2022
|
Miss Runu Patowary
|
0405005WL000876
|
Miss Runu Patowary
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155848978
|
|
MissRunuPatowary
|
()
|
|
38
|
BARPETA
|
AS-05-005-011-001/370
(Nagaon GP)
|
0405005000NRG23160420220021310
|
16/04/2022
|
Mrinal Patowary
|
0405005WL000876
|
Mrinal Patowary
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155848957
|
|
MrinalPatowary
|
()
|
|
39
|
BARPETA
|
AS-05-005-011-001/39-D
(Nagaon GP)
|
0405005000NRG23160420220021313
|
16/04/2022
|
Hiren Das
|
0405005WL000876
|
Hiren Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155848979
|
|
HirenDas
|
()
|
|
40
|
BARPETA
|
AS-05-005-011-001/39-D
(Nagaon GP)
|
0405005000NRG23160420220021312
|
16/04/2022
|
Manomati Das
|
0405005WL000876
|
Manomati Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155848937
|
|
ManomatiDas
|
()
|
|
41
|
BARPETA
|
AS-05-005-011-001/440
(Nagaon GP)
|
0405005000NRG23160420220021315
|
16/04/2022
|
Mr Kuladhar Das
|
0405005WL000876
|
Mr Kuladhar Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155848952
|
|
MrKuladharDas
|
()
|
|
42
|
BARPETA
|
AS-05-005-011-001/440
(Nagaon GP)
|
0405005000NRG23160420220021314
|
16/04/2022
|
Mr. Punya Das
|
0405005WL000876
|
Mr. Punya Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155848945
|
|
Mr.PunyaDas
|
()
|
|
43
|
BARPETA
|
AS-05-005-011-001/477
(Nagaon GP)
|
0405005000NRG23160420220021317
|
16/04/2022
|
Kangkan Talukdar
|
0405005WL000876
|
Kangkan Talukdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155848970
|
|
KangkanTalukdar
|
()
|
|
44
|
BARPETA
|
AS-05-005-011-001/477
(Nagaon GP)
|
0405005000NRG23160420220021318
|
16/04/2022
|
Sangita Talukdar
|
0405005WL000876
|
Sangita Talukdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155848958
|
|
SangitaTalukdar
|
()
|
|
45
|
BARPETA
|
AS-05-005-011-001/507
(Nagaon GP)
|
0405005000NRG23160420220021319
|
16/04/2022
|
Ms Champa Das
|
0405005WL000876
|
Ms Champa Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155848930
|
|
MsChampaDas
|
()
|
|
46
|
BARPETA
|
AS-05-005-011-001/511
(Nagaon GP)
|
0405005000NRG23160420220021320
|
16/04/2022
|
Mr Alaka Talukdar
|
0405005WL000876
|
Mr Alaka Talukdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155848924
|
|
MrAlakaTalukdar
|
()
|
|
47
|
BARPETA
|
AS-05-005-011-001/544-A
(Nagaon GP)
|
0405005000NRG23160420220021321
|
16/04/2022
|
Anirudha das
|
0405005WL000876
|
Anirudha das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155848950
|
|
Anirudhadas
|
()
|
|
48
|
BARPETA
|
AS-05-005-011-001/544-A
(Nagaon GP)
|
0405005000NRG23160420220021322
|
16/04/2022
|
Daisy Das
|
0405005WL000876
|
Daisy Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155848934
|
|
DaisyDas
|
()
|
|
49
|
BARPETA
|
AS-05-005-011-001/551
(Nagaon GP)
|
0405005000NRG23160420220021324
|
16/04/2022
|
BABITA PATHAK
|
0405005WL000876
|
BABITA PATHAK
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155848989
|
|
BABITAPATHAK
|
()
|
|
50
|
BARPETA
|
AS-05-005-011-001/551
(Nagaon GP)
|
0405005000NRG23160420220021323
|
16/04/2022
|
UDHAB PATHAK
|
0405005WL000876
|
UDHAB PATHAK
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155848974
|
|
UDHABPATHAK
|
()
|
|
51
|
BARPETA
|
AS-05-005-011-001/551-C
(Nagaon GP)
|
0405005000NRG23160420220021325
|
16/04/2022
|
Arup pathak
|
0405005WL000876
|
Arup pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155848987
|
|
Aruppathak
|
()
|
|
52
|
BARPETA
|
AS-05-005-011-001/588
(Nagaon GP)
|
0405005000NRG23160420220021326
|
16/04/2022
|
Harekrishna Talukdar
|
0405005WL000876
|
Harekrishna Talukdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155848931
|
|
HarekrishnaTalukdar
|
()
|
|
53
|
BARPETA
|
AS-05-005-011-003/125-A
(Nagaon GP)
|
0405005000NRG23160420220021328
|
16/04/2022
|
Mr. Ananda Bharali
|
0405005WL000876
|
Mr. Ananda Bharali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155848982
|
|
Mr.AnandaBharali
|
()
|
|
54
|
BARPETA
|
AS-05-005-011-003/125-A
(Nagaon GP)
|
0405005000NRG23160420220021329
|
16/04/2022
|
Mr. Arati Bharali
|
0405005WL000876
|
Mr. Arati Bharali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155848959
|
|
Mr.AratiBharali
|
()
|
|
55
|
BARPETA
|
AS-05-005-011-003/128
(Nagaon GP)
|
0405005000NRG23160420220021330
|
16/04/2022
|
Lakshmi Bishas
|
0405005WL000876
|
Lakshmi Bishas
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155848927
|
|
LakshmiBishas
|
()
|
|
56
|
BARPETA
|
AS-05-005-011-003/128
(Nagaon GP)
|
0405005000NRG23160420220021331
|
16/04/2022
|
SHURJYA KANTA BISWAS
|
0405005WL000876
|
SHURJYA KANTA BISWAS
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155848961
|
|
SHURJYAKANTABISWAS
|
()
|
|
57
|
BARPETA
|
AS-05-005-011-003/131
(Nagaon GP)
|
0405005000NRG23160420220021332
|
16/04/2022
|
Maloti Mandal
|
0405005WL000876
|
Maloti Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155848922
|
|
MalotiMandal
|
()
|
|
58
|
BARPETA
|
AS-05-005-011-003/141-C
(Nagaon GP)
|
0405005000NRG23160420220021334
|
16/04/2022
|
BIJAYA THAKURIYA
|
0405005WL000876
|
BIJAYA THAKURIYA
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155848960
|
|
BIJAYATHAKURIYA
|
()
|
|
59
|
BARPETA
|
AS-05-005-011-003/161
(Nagaon GP)
|
0405005000NRG23160420220021335
|
16/04/2022
|
MS KRISHNA BISWAS
|
0405005WL000876
|
MS KRISHNA BISWAS
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155848968
|
|
MSKRISHNABISWAS
|
()
|
|
60
|
BARPETA
|
AS-05-005-011-003/206-D
(Nagaon GP)
|
0405005000NRG23160420220021336
|
16/04/2022
|
SABIYA PARBIN
|
0405005WL000876
|
SABIYA PARBIN
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155848949
|
|
SABIYAPARBIN
|
()
|
|
61
|
BARPETA
|
AS-05-005-011-003/27
(Nagaon GP)
|
0405005000NRG23160420220021338
|
16/04/2022
|
joshna biswash
|
0405005WL000876
|
joshna biswash
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155848973
|
|
joshnabiswash
|
()
|
|
62
|
BARPETA
|
AS-05-005-011-003/293
(Nagaon GP)
|
0405005000NRG23160420220021339
|
16/04/2022
|
MS SURADHANI BISWAS
|
0405005WL000876
|
MS SURADHANI BISWAS
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155848975
|
|
MSSURADHANIBISWAS
|
()
|
|
63
|
BARPETA
|
AS-05-005-011-003/309-D
(Nagaon GP)
|
0405005000NRG23160420220021340
|
16/04/2022
|
ALIMAT KHAN
|
0405005WL000876
|
ALIMAT KHAN
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155848963
|
|
ALIMATKHAN
|
()
|
|
64
|
BARPETA
|
AS-05-005-011-003/33
(Nagaon GP)
|
0405005000NRG23160420220021341
|
16/04/2022
|
Astaomi Mandal
|
0405005WL000876
|
Astaomi Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155848981
|
|
AstaomiMandal
|
()
|
|
65
|
BARPETA
|
AS-05-005-011-003/5
(Nagaon GP)
|
0405005000NRG23160420220021342
|
16/04/2022
|
Ms Kabita Deka
|
0405005WL000876
|
Ms Kabita Deka
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155848942
|
|
MsKabitaDeka
|
()
|
|
66
|
BARPETA
|
AS-05-005-011-003/53
(Nagaon GP)
|
0405005000NRG23160420220021343
|
16/04/2022
|
Ratan Ch. Mandal
|
0405005WL000876
|
Ratan Ch. Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155848953
|
|
RatanCh.Mandal
|
()
|
|
67
|
BARPETA
|
AS-05-005-011-003/66
(Nagaon GP)
|
0405005000NRG23160420220021344
|
16/04/2022
|
ASHA MANDAL
|
0405005WL000876
|
ASHA MANDAL
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155848948
|
|
ASHAMANDAL
|
()
|
|
68
|
BARPETA
|
AS-05-005-011-003/668
(Nagaon GP)
|
0405005000NRG23160420220021345
|
16/04/2022
|
Madhulala Biswas
|
0405005WL000876
|
Madhulala Biswas
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155848972
|
|
MadhulalaBiswas
|
()
|
|
69
|
BARPETA
|
AS-05-005-011-004/21-B
(Nagaon GP)
|
0405005000NRG23160420220021346
|
16/04/2022
|
KALICHARAN BARO
|
0405005WL000876
|
KALICHARAN BARO
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155848923
|
|
KALICHARANBARO
|
()
|
|
70
|
BARPETA
|
AS-05-005-011-004/21-B
(Nagaon GP)
|
0405005000NRG23160420220021347
|
16/04/2022
|
Sri Himani Boro
|
0405005WL000876
|
Sri Himani Boro
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155848983
|
|
SriHimaniBoro
|
()
|
|
71
|
BARPETA
|
AS-05-005-011-004/281
(Nagaon GP)
|
0405005000NRG23160420220021348
|
16/04/2022
|
Sarat Mandal
|
0405005WL000876
|
Sarat Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155848940
|
|
SaratMandal
|
()
|
|
72
|
BARPETA
|
AS-05-005-011-004/291
(Nagaon GP)
|
0405005000NRG23160420220021350
|
16/04/2022
|
Ms Basanti Mandal
|
0405005WL000876
|
Ms Basanti Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155848956
|
|
MsBasantiMandal
|
()
|
|
73
|
BARPETA
|
AS-05-005-011-004/291
(Nagaon GP)
|
0405005000NRG23160420220021349
|
16/04/2022
|
Munindra Mandal
|
0405005WL000876
|
Munindra Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155848955
|
|
MunindraMandal
|
()
|
|
74
|
BARPETA
|
AS-05-005-011-004/31
(Nagaon GP)
|
0405005000NRG23160420220021351
|
16/04/2022
|
Mina Boro
|
0405005WL000876
|
Mina Boro
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155848991
|
|
MinaBoro
|
()
|
|
75
|
BARPETA
|
AS-05-005-011-004/32
(Nagaon GP)
|
0405005000NRG23160420220021352
|
16/04/2022
|
Ajit Baro
|
0405005WL000876
|
Ajit Baro
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155848928
|
|
AjitBaro
|
()
|
|
76
|
BARPETA
|
AS-05-005-011-004/32
(Nagaon GP)
|
0405005000NRG23160420220021353
|
16/04/2022
|
Rina Boro
|
0405005WL000876
|
Rina Boro
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155848938
|
|
RinaBoro
|
()
|
|
77
|
BARPETA
|
AS-05-005-011-004/358
(Nagaon GP)
|
0405005000NRG23160420220021355
|
16/04/2022
|
Bhurat Mandal
|
0405005WL000876
|
Bhurat Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155848925
|
|
BhuratMandal
|
()
|
|
78
|
BARPETA
|
AS-05-005-011-004/358
(Nagaon GP)
|
0405005000NRG23160420220021356
|
16/04/2022
|
MS Prabhati Mandal
|
0405005WL000876
|
MS Prabhati Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155848954
|
|
MSPrabhatiMandal
|
()
|
|
79
|
BARPETA
|
AS-05-005-011-004/7
(Nagaon GP)
|
0405005000NRG23160420220021359
|
16/04/2022
|
Binubala Boro
|
0405005WL000876
|
Binubala Boro
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155848964
|
|
BinubalaBoro
|
()
|
|
80
|
BARPETA
|
AS-05-005-011-005/266
(Nagaon GP)
|
0405005000NRG23160420220021360
|
16/04/2022
|
Daiji Das
|
0405005WL000876
|
Daiji Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155848971
|
|
DaijiDas
|
()
|
|
81
|
BARPETA
|
AS-05-005-011-005/294
(Nagaon GP)
|
0405005000NRG23160420220021361
|
16/04/2022
|
Rubul Talukdar
|
0405005WL000876
|
Rubul Talukdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155848990
|
|
RubulTalukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94806
|
94806
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111294
|
111294
|
|
|
|
|
|
|
|