|
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
|
BHAWANIPUR
|
AS-05-005-003-001/24-A
(Pub Paka GP)
|
0405005000NRG22080820210499609
|
31/07/2022
|
Manju Baro
|
0405005WL013513
|
Manju Baro
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864168
|
|
Manju Baro
|
()
|
|
2
|
BHAWANIPUR
|
AS-05-005-003-001/24-A
(Pub Paka GP)
|
0405005000NRG22080820210499610
|
31/07/2022
|
Manju Baro
|
0405005WL013513
|
Manju Baro
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864169
|
|
Manju Baro
|
()
|
|
3
|
BHAWANIPUR
|
AS-05-005-003-001/24-A
(Pub Paka GP)
|
0405005000NRG22121220210753713
|
31/07/2022
|
Manju Baro
|
0405005WL025569
|
Manju Baro
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864170
|
|
Manju Baro
|
()
|
|
4
|
BHAWANIPUR
|
AS-05-005-003-002/166-A
(Pub Paka GP)
|
0405005000NRG22050420221267648
|
31/07/2022
|
Nabiran Nessa
|
0405005WL0042470
|
Nabiran Nessa
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864019
|
|
Nabiran Nessa
|
()
|
|
5
|
BHAWANIPUR
|
AS-05-005-003-002/33-B
(Pub Paka GP)
|
0405005000NRG22050420221267649
|
31/07/2022
|
Kalim Uddin
|
0405005WL0042470
|
Kalim Uddin
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864175
|
|
Kalim Uddin
|
()
|
|
6
|
BHAWANIPUR
|
AS-05-005-003-002/33-B
(Pub Paka GP)
|
0405005000NRG22130620221272253
|
31/07/2022
|
Kalim Uddin
|
0405005WL0042699
|
Kalim Uddin
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864176
|
|
Kalim Uddin
|
()
|
|
7
|
BHAWANIPUR
|
AS-05-005-003-002/33-B
(Pub Paka GP)
|
0405005000NRG22130620221272254
|
31/07/2022
|
Kalim Uddin
|
0405005WL0042699
|
Kalim Uddin
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864177
|
|
Kalim Uddin
|
()
|
|
8
|
BHAWANIPUR
|
AS-05-005-003-003/166-A
(Pub Paka GP)
|
0405005000NRG22050420221267650
|
31/07/2022
|
Baloram Roy
|
0405005WL0042470
|
Baloram Roy
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864182
|
|
Baloram Roy
|
()
|
|
9
|
BHAWANIPUR
|
AS-05-005-003-003/166-A
(Pub Paka GP)
|
0405005000NRG22050420221267642
|
31/07/2022
|
Baloram Roy
|
0405005WL0042470
|
Baloram Roy
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864179
|
|
Baloram Roy
|
()
|
|
10
|
BHAWANIPUR
|
AS-05-005-003-003/166-A
(Pub Paka GP)
|
0405005000NRG22050420221267643
|
31/07/2022
|
Baloram Roy
|
0405005WL0042470
|
Baloram Roy
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864180
|
|
Baloram Roy
|
()
|
|
11
|
BHAWANIPUR
|
AS-05-005-003-003/166-A
(Pub Paka GP)
|
0405005000NRG22050420221267644
|
31/07/2022
|
Baloram Roy
|
0405005WL0042470
|
Baloram Roy
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864181
|
|
Baloram Roy
|
()
|
|
12
|
BHAWANIPUR
|
AS-05-005-003-005/209-B
(Pub Paka GP)
|
0405005000NRG22300420221272084
|
31/07/2022
|
Manik Mondal
|
0405005WL0042647
|
Manik Mondal
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864017
|
|
Manik Mondal
|
()
|
|
13
|
BHAWANIPUR
|
AS-05-005-003-005/209-B
(Pub Paka GP)
|
0405005000NRG22300420221272085
|
31/07/2022
|
Manik Mondal
|
0405005WL0042647
|
Manik Mondal
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864018
|
|
Manik Mondal
|
()
|
|
14
|
BHAWANIPUR
|
AS-05-005-003-005/209-B
(Pub Paka GP)
|
0405005000NRG22050420221267645
|
31/07/2022
|
Manik Mondal
|
0405005WL0042470
|
Manik Mondal
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864016
|
|
Manik Mondal
|
()
|
|
15
|
BHAWANIPUR
|
AS-05-005-003-011/17-D
(Pub Paka GP)
|
0405005000NRG22040420221264840
|
31/07/2022
|
Kashem Ali
|
0405005WL0042325
|
Kashem Ali
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864173
|
|
Kashem Ali
|
()
|
|
16
|
BHAWANIPUR
|
AS-05-005-003-011/17-D
(Pub Paka GP)
|
0405005000NRG22040420221264842
|
31/07/2022
|
Kashem Ali
|
0405005WL0042325
|
Kashem Ali
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864174
|
|
Kashem Ali
|
()
|
|
17
|
BHAWANIPUR
|
AS-05-005-003-011/85-A
(Pub Paka GP)
|
0405005000NRG22040420221264846
|
31/07/2022
|
Sibaran Nessa
|
0405005WL0042325
|
Sibaran Nessa
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Rejected
|
11/08/2022
|
|
3862864178
|
No Such Account
|
|
|
|
18
|
BARPETA
|
AS-05-005-004-008/2-B
(Keotkuchi GP)
|
0405005000NRG22190720221272681
|
31/07/2022
|
Hashina Parbin
|
0405005WL0042798
|
Hashina Parbin
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Rejected
|
11/08/2022
|
|
3862864189
|
No Such Account
|
|
|
|
19
|
BARPETA
|
AS-05-005-004-008/2-B
(Keotkuchi GP)
|
0405005000NRG22190720221272682
|
31/07/2022
|
Hashina Parbin
|
0405005WL0042798
|
Hashina Parbin
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Rejected
|
11/08/2022
|
|
3862864188
|
No Such Account
|
|
|
|
20
|
BARPETA
|
AS-05-005-004-008/61-C
(Keotkuchi GP)
|
0405005000NRG22121220210753714
|
31/07/2022
|
Rehena Khatun
|
0405005WL025569
|
Rehena Khatun
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864167
|
|
Rehena Khatun
|
()
|
|
21
|
BARPETA
|
AS-05-005-010-002/114
(Patbausi GP)
|
0405005000NRG22240620221272295
|
31/07/2022
|
Gitanjali Das
|
0405005WL0042711
|
Gitanjali Das
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864164
|
|
Gitanjali Das
|
()
|
|
22
|
BARPETA
|
AS-05-005-010-002/114
(Patbausi GP)
|
0405005000NRG22240620221272296
|
31/07/2022
|
Gitanjali Das
|
0405005WL0042711
|
Gitanjali Das
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864165
|
|
Gitanjali Das
|
()
|
|
23
|
BARPETA
|
AS-05-005-010-002/114
(Patbausi GP)
|
0405005000NRG22240620221272297
|
31/07/2022
|
Gitanjali Das
|
0405005WL0042711
|
Gitanjali Das
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
11/08/2022
|
|
3862864166
|
|
Gitanjali Das
|
()
|
|
24
|
BARPETA
|
AS-05-005-010-003/725
(Patbausi GP)
|
0405005000NRG22050420221267636
|
31/07/2022
|
Rukeja Begum
|
0405005WL0042469
|
Rukeja Begum
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864015
|
|
Rukeja Begum
|
()
|
|
25
|
BARPETA
|
AS-05-005-010-006/399
(Patbausi GP)
|
0405005000NRG22240620221272298
|
31/07/2022
|
Jamal Uddin
|
0405005WL0042711
|
Jamal Uddin
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
11/08/2022
|
|
3862864190
|
|
Jamal Uddin
|
()
|
|
26
|
BARPETA
|
AS-05-005-010-006/50
(Patbausi GP)
|
0405005000NRG22120720221272585
|
31/07/2022
|
Rejmad Ali
|
0405005WL0042779
|
Rejmad Ali
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
11/08/2022
|
|
3862864014
|
|
Rejmad Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35168
|
35168
|
|
|
|
|
|
|
|
|
27
|
BARPETA
|
AS-05-005-001-001/5-D
(Bhella GP)
|
0405005000NRG22070820210499340
|
31/07/2022
|
Hasina Begum
|
0405005WL013477
|
Hasina Begum
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864056
|
|
Hasina Begum
|
()
|
|
28
|
BARPETA
|
AS-05-005-004-004/56-B
(Keotkuchi GP)
|
0405005000NRG22280620221272318
|
31/07/2022
|
MAHIBUL ALI
|
0405005WL0042716
|
MAHIBUL ALI
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Rejected
|
11/08/2022
|
|
3862864066
|
A/c Blocked or Frozen
|
|
|
|
29
|
BARPETA
|
AS-05-005-004-004/56-B
(Keotkuchi GP)
|
0405005000NRG22210520221272173
|
31/07/2022
|
MAHIBUL ALI
|
0405005WL0042676
|
MAHIBUL ALI
|
00045
|
BARB0BARPET
|
1120
|
1120
|
Rejected
|
11/08/2022
|
|
3862864065
|
A/c Blocked or Frozen
|
|
|
|
30
|
BARPETA
|
AS-05-005-004-007/105-D
(Keotkuchi GP)
|
0405005000NRG22210620221272271
|
31/07/2022
|
PAHAR KHAN
|
0405005WL0042706
|
PAHAR KHAN
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864137
|
|
PAHAR KHAN
|
()
|
|
31
|
BARPETA
|
AS-05-005-004-007/105-D
(Keotkuchi GP)
|
0405005000NRG22210620221272272
|
31/07/2022
|
PAHAR KHAN
|
0405005WL0042706
|
PAHAR KHAN
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864136
|
|
PAHAR KHAN
|
()
|
|
32
|
BARPETA
|
AS-05-005-004-007/105-D
(Keotkuchi GP)
|
0405005000NRG22020620221272204
|
31/07/2022
|
PAHAR KHAN
|
0405005WL0042686
|
PAHAR KHAN
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864138
|
|
PAHAR KHAN
|
()
|
|
33
|
BARPETA
|
AS-05-005-004-007/105-D
(Keotkuchi GP)
|
0405005000NRG22020620221272206
|
31/07/2022
|
PAHAR KHAN
|
0405005WL0042686
|
PAHAR KHAN
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864139
|
|
PAHAR KHAN
|
()
|
|
34
|
BARPETA
|
AS-05-005-004-007/123-D
(Keotkuchi GP)
|
0405005000NRG22210620221272273
|
31/07/2022
|
SULTAN ALI
|
0405005WL0042706
|
SULTAN ALI
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864058
|
|
SULTAN ALI
|
()
|
|
35
|
BARPETA
|
AS-05-005-004-007/123-D
(Keotkuchi GP)
|
0405005000NRG22210620221272274
|
31/07/2022
|
SULTAN ALI
|
0405005WL0042706
|
SULTAN ALI
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864059
|
|
SULTAN ALI
|
()
|
|
36
|
BARPETA
|
AS-05-005-004-007/123-D
(Keotkuchi GP)
|
0405005000NRG22210620221272275
|
31/07/2022
|
SULTAN ALI
|
0405005WL0042706
|
SULTAN ALI
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864060
|
|
SULTAN ALI
|
()
|
|
37
|
BARPETA
|
AS-05-005-004-007/123-D
(Keotkuchi GP)
|
0405005000NRG22210620221272279
|
31/07/2022
|
SULTAN ALI
|
0405005WL0042706
|
SULTAN ALI
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864061
|
|
SULTAN ALI
|
()
|
|
38
|
BARPETA
|
AS-05-005-004-007/141-B
(Keotkuchi GP)
|
0405005000NRG22020620221272205
|
31/07/2022
|
ASMINA BEGUM
|
0405005WL0042686
|
ASMINA BEGUM
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Rejected
|
11/08/2022
|
|
3862864067
|
A/c Blocked or Frozen
|
|
|
|
39
|
BARPETA
|
AS-05-005-004-007/29-A
(Keotkuchi GP)
|
0405005000NRG22210620221272276
|
31/07/2022
|
RANU KALITA
|
0405005WL0042706
|
RANU KALITA
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Rejected
|
11/08/2022
|
|
3862864063
|
A/c Blocked or Frozen
|
|
|
|
40
|
BARPETA
|
AS-05-005-004-007/29-B
(Keotkuchi GP)
|
0405005000NRG22210520221272174
|
31/07/2022
|
PAPARI KALITA
|
0405005WL0042676
|
PAPARI KALITA
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864062
|
|
PAPARI KALITA
|
()
|
|
41
|
BARPETA
|
AS-05-005-004-007/56-B
(Keotkuchi GP)
|
0405005000NRG22210520221272175
|
31/07/2022
|
TARANI KANTA PATHAK
|
0405005WL0042676
|
TARANI KANTA PATHAK
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Rejected
|
11/08/2022
|
|
3862864064
|
A/c Blocked or Frozen
|
|
|
|
42
|
BARPETA
|
AS-05-005-006-001/15-B
(Bagodi GP)
|
0405005000NRG22050420221266877
|
31/07/2022
|
Majeda Parbin
|
0405005WL0042437
|
Majeda Parbin
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Rejected
|
11/08/2022
|
|
3862864057
|
No Such Account
|
|
|
|
43
|
BARPETA
|
AS-05-005-011-003/146-C
(Nagaon GP)
|
0405005000NRG22210620221272284
|
31/07/2022
|
Ramej Khan
|
0405005WL0042708
|
Ramej Khan
|
00045
|
BARB0BARPET
|
2688
|
2688
|
Processed
|
11/08/2022
|
|
3862864068
|
|
Ramej Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23968
|
23968
|
|
|
|
|
|
|
|
|
44
|
BARPETA
|
AS-05-005-007-006/244
(Radhakuchi GP)
|
0405005000NRG22060420221268903
|
31/07/2022
|
Bahadur Ali
|
0405005WL0042510
|
Bahadur Ali
|
00078
|
CNRB0006680
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862863999
|
|
Bahadur Ali
|
()
|
|
45
|
BARPETA
|
AS-05-005-007-006/244
(Radhakuchi GP)
|
0405005000NRG22060420221268904
|
31/07/2022
|
Bahadur Ali
|
0405005WL0042510
|
Bahadur Ali
|
00078
|
CNRB0006680
|
1120
|
1120
|
Processed
|
11/08/2022
|
|
3862864000
|
|
Bahadur Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
46
|
BARPETA
|
AS-05-005-002-004/1023
(Sundaridia GP)
|
0405005000NRG22060420221267716
|
31/07/2022
|
Nibedita Deuri
|
0405005WL0042479
|
Nibedita Deuri
|
00089
|
CBIN0283217
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864163
|
|
Nibedita Deuri
|
()
|
|
47
|
BARPETA
|
AS-05-005-004-002/254-A
(Keotkuchi GP)
|
0405005000NRG22290720221272814
|
31/07/2022
|
Abul Kalam
|
0405005WL0042821
|
Abul Kalam
|
00089
|
CBIN0283217
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864162
|
|
Abul Kalam
|
()
|
|
48
|
BARPETA
|
AS-05-005-007-005/218
(Radhakuchi GP)
|
0405005000NRG22040420221264636
|
31/07/2022
|
Samsul Hoque
|
0405005WL0042314
|
Samsul Hoque
|
00089
|
CBIN0283217
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864069
|
|
Samsul Hoque
|
()
|
|
49
|
BARPETA
|
AS-05-005-010-001/114
(Patbausi GP)
|
0405005000NRG22050420221267632
|
31/07/2022
|
Chakradhar Das
|
0405005WL0042469
|
Chakradhar Das
|
00089
|
CBIN0283217
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864153
|
|
Chakradhar Das
|
()
|
|
50
|
BARPETA
|
AS-05-005-010-001/114
(Patbausi GP)
|
0405005000NRG22050420221267640
|
31/07/2022
|
Chakradhar Das
|
0405005WL0042469
|
Chakradhar Das
|
00089
|
CBIN0283217
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864152
|
|
Chakradhar Das
|
()
|
|
51
|
BARPETA
|
AS-05-005-010-001/167
(Patbausi GP)
|
0405005000NRG22050420221267641
|
31/07/2022
|
Leena Das
|
0405005WL0042469
|
Leena Das
|
00089
|
CBIN0283217
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864151
|
|
Leena Das
|
()
|
|
52
|
BARPETA
|
AS-05-005-010-001/167
(Patbausi GP)
|
0405005000NRG22050420221267633
|
31/07/2022
|
Leena Das
|
0405005WL0042469
|
Leena Das
|
00089
|
CBIN0283217
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864150
|
|
Leena Das
|
()
|
|
53
|
BARPETA
|
AS-05-005-010-001/230
(Patbausi GP)
|
0405005000NRG22050420221267634
|
31/07/2022
|
BIJULI DAS
|
0405005WL0042469
|
BIJULI DAS
|
00089
|
CBIN0283217
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864161
|
|
BIJULI DAS
|
()
|
|
54
|
BARPETA
|
AS-05-005-010-001/743
(Patbausi GP)
|
0405005000NRG22290420221272037
|
31/07/2022
|
Sumi Bayan
|
0405005WL0042633
|
Sumi Bayan
|
00089
|
CBIN0283217
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864154
|
|
Sumi Bayan
|
()
|
|
55
|
BARPETA
|
AS-05-005-010-003/1031
(Patbausi GP)
|
0405005000NRG22050420221267639
|
31/07/2022
|
Jaynuddin Khan
|
0405005WL0042469
|
Jaynuddin Khan
|
00089
|
CBIN0283217
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864148
|
|
Jaynuddin Khan
|
()
|
|
56
|
BARPETA
|
AS-05-005-010-003/1031
(Patbausi GP)
|
0405005000NRG22050420221267659
|
31/07/2022
|
Jaynuddin Khan
|
0405005WL0042473
|
Jaynuddin Khan
|
00089
|
CBIN0283217
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864149
|
|
Jaynuddin Khan
|
()
|
|
57
|
BARPETA
|
AS-05-005-010-003/1284
(Patbausi GP)
|
0405005000NRG22290420221272038
|
31/07/2022
|
Binay Das
|
0405005WL0042633
|
Binay Das
|
00089
|
CBIN0283217
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864140
|
|
Binay Das
|
()
|
|
58
|
BARPETA
|
AS-05-005-010-003/1284
(Patbausi GP)
|
0405005000NRG22290420221272039
|
31/07/2022
|
Binay Das
|
0405005WL0042633
|
Binay Das
|
00089
|
CBIN0283217
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864141
|
|
Binay Das
|
()
|
|
59
|
BARPETA
|
AS-05-005-010-003/1319
(Patbausi GP)
|
0405005000NRG22290420221272040
|
31/07/2022
|
Rukiya Begum
|
0405005WL0042633
|
Rukiya Begum
|
00089
|
CBIN0283217
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864159
|
|
Rukiya Begum
|
()
|
|
60
|
BARPETA
|
AS-05-005-010-003/1319
(Patbausi GP)
|
0405005000NRG22290420221272041
|
31/07/2022
|
Rukiya Begum
|
0405005WL0042633
|
Rukiya Begum
|
00089
|
CBIN0283217
|
1120
|
1120
|
Processed
|
11/08/2022
|
|
3862864158
|
|
Rukiya Begum
|
()
|
|
61
|
BARPETA
|
AS-05-005-010-003/1319
(Patbausi GP)
|
0405005000NRG22210520221272176
|
31/07/2022
|
Rukiya Begum
|
0405005WL0042677
|
Rukiya Begum
|
00089
|
CBIN0283217
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864160
|
|
Rukiya Begum
|
()
|
|
62
|
BARPETA
|
AS-05-005-010-003/671
(Patbausi GP)
|
0405005000NRG22050420221267638
|
31/07/2022
|
Kanchan mala
|
0405005WL0042469
|
Kanchan mala
|
00089
|
CBIN0283217
|
896
|
896
|
Processed
|
11/08/2022
|
|
3862864145
|
|
Kanchan mala
|
()
|
|
63
|
BARPETA
|
AS-05-005-010-003/671
(Patbausi GP)
|
0405005000NRG22290420221272042
|
31/07/2022
|
Kanchan mala
|
0405005WL0042633
|
Kanchan mala
|
00089
|
CBIN0283217
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864147
|
|
Kanchan mala
|
()
|
|
64
|
BARPETA
|
AS-05-005-010-003/671
(Patbausi GP)
|
0405005000NRG22290420221272043
|
31/07/2022
|
Kanchan mala
|
0405005WL0042633
|
Kanchan mala
|
00089
|
CBIN0283217
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864146
|
|
Kanchan mala
|
()
|
|
65
|
BARPETA
|
AS-05-005-010-006/574
(Patbausi GP)
|
0405005000NRG22290420221272044
|
31/07/2022
|
Raushan Ali
|
0405005WL0042633
|
Raushan Ali
|
00089
|
CBIN0283217
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864142
|
|
Raushan Ali
|
()
|
|
66
|
BARPETA
|
AS-05-005-010-006/574
(Patbausi GP)
|
0405005000NRG22290420221272045
|
31/07/2022
|
Raushan Ali
|
0405005WL0042633
|
Raushan Ali
|
00089
|
CBIN0283217
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864144
|
|
Raushan Ali
|
()
|
|
67
|
BARPETA
|
AS-05-005-010-006/574
(Patbausi GP)
|
0405005000NRG22050420221267637
|
31/07/2022
|
Raushan Ali
|
0405005WL0042469
|
Raushan Ali
|
00089
|
CBIN0283217
|
896
|
896
|
Processed
|
11/08/2022
|
|
3862864143
|
|
Raushan Ali
|
()
|
|
68
|
BARPETA
|
AS-05-005-010-006/582
(Patbausi GP)
|
0405005000NRG22290420221272034
|
31/07/2022
|
Suniti Das
|
0405005WL0042633
|
Suniti Das
|
00089
|
CBIN0283217
|
896
|
896
|
Processed
|
11/08/2022
|
|
3862864157
|
|
Suniti Das
|
()
|
|
69
|
BARPETA
|
AS-05-005-010-006/582
(Patbausi GP)
|
0405005000NRG22290420221272046
|
31/07/2022
|
Suniti Das
|
0405005WL0042633
|
Suniti Das
|
00089
|
CBIN0283217
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864156
|
|
Suniti Das
|
()
|
|
70
|
BARPETA
|
AS-05-005-010-006/582
(Patbausi GP)
|
0405005000NRG22290420221272047
|
31/07/2022
|
Suniti Das
|
0405005WL0042633
|
Suniti Das
|
00089
|
CBIN0283217
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864155
|
|
Suniti Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32032
|
32032
|
|
|
|
|
|
|
|
|
71
|
BARPETA
|
AS-05-005-006-002/2016
(Bagodi GP)
|
0405005000NRG22290720221272837
|
31/07/2022
|
Halem Kazi
|
0405005WL0042827
|
Halem Kazi
|
00152
|
HDFC0002466
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864001
|
|
Halem Kazi
|
()
|
|
72
|
BARPETA
|
AS-05-005-006-002/2016
(Bagodi GP)
|
0405005000NRG22290720221272838
|
31/07/2022
|
Halem Kazi
|
0405005WL0042827
|
Halem Kazi
|
00152
|
HDFC0002466
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864003
|
|
Halem Kazi
|
()
|
|
73
|
BARPETA
|
AS-05-005-006-002/2016
(Bagodi GP)
|
0405005000NRG22290720221272839
|
31/07/2022
|
Halem Kazi
|
0405005WL0042827
|
Halem Kazi
|
00152
|
HDFC0002466
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864004
|
|
Halem Kazi
|
()
|
|
74
|
BARPETA
|
AS-05-005-006-002/2016
(Bagodi GP)
|
0405005000NRG22290720221272842
|
31/07/2022
|
Halem Kazi
|
0405005WL0042827
|
Halem Kazi
|
00152
|
HDFC0002466
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864002
|
|
Halem Kazi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
75
|
BARPETA
|
AS-05-005-004-008/27
(Keotkuchi GP)
|
0405005000NRG22250720221272764
|
31/07/2022
|
Afser Ali
|
0405005WL0042811
|
Afser Ali
|
00176
|
IDIB000B679
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864005
|
|
Afser Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
76
|
BARPETA
|
AS-05-005-010-001/170-A
(Patbausi GP)
|
0405005000NRG22300720210487585
|
31/07/2022
|
Manomoti Das
|
0405005WL012828
|
Manomoti Das
|
00177
|
IOBA0002250
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864006
|
|
Manomoti Das
|
()
|
|
77
|
BARPETA
|
AS-05-005-010-002/322
(Patbausi GP)
|
0405005000NRG22300720210487586
|
31/07/2022
|
NAREN DAS
|
0405005WL012828
|
NAREN DAS
|
00177
|
IOBA0002250
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864013
|
|
NAREN DAS
|
()
|
|
78
|
BARPETA
|
AS-05-005-010-003/660
(Patbausi GP)
|
0405005000NRG22300720210487587
|
31/07/2022
|
Samsul Hoque
|
0405005WL012828
|
Samsul Hoque
|
00177
|
IOBA0002250
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864186
|
|
Samsul Hoque
|
()
|
|
79
|
BARPETA
|
AS-05-005-010-003/69
(Patbausi GP)
|
0405005000NRG22300720210487588
|
31/07/2022
|
Suleman
|
0405005WL012828
|
Suleman
|
00177
|
IOBA0002250
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864187
|
|
Suleman
|
()
|
|
80
|
BARPETA
|
AS-05-005-010-003/712
(Patbausi GP)
|
0405005000NRG22300720210487589
|
31/07/2022
|
Bakanat Nessa
|
0405005WL012828
|
Bakanat Nessa
|
00177
|
IOBA0002250
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864007
|
|
Bakanat Nessa
|
()
|
|
81
|
BARPETA
|
AS-05-005-010-003/743-A
(Patbausi GP)
|
0405005000NRG22300720210487590
|
31/07/2022
|
Biswanath Das
|
0405005WL012828
|
Biswanath Das
|
00177
|
IOBA0002250
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864008
|
|
Biswanath Das
|
()
|
|
82
|
BARPETA
|
AS-05-005-010-003/754-A
(Patbausi GP)
|
0405005000NRG22300720210487591
|
31/07/2022
|
Rajana Begum
|
0405005WL012828
|
Rajana Begum
|
00177
|
IOBA0002250
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864009
|
|
Rajana Begum
|
()
|
|
83
|
BARPETA
|
AS-05-005-010-003/889
(Patbausi GP)
|
0405005000NRG22300720210487592
|
31/07/2022
|
Helmina Aktar
|
0405005WL012828
|
Helmina Aktar
|
00177
|
IOBA0002250
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864010
|
|
Helmina Aktar
|
()
|
|
84
|
BARPETA
|
AS-05-005-010-003/896
(Patbausi GP)
|
0405005000NRG22300720210487593
|
31/07/2022
|
Baharjan
|
0405005WL012828
|
Baharjan
|
00177
|
IOBA0002250
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864011
|
|
Baharjan
|
()
|
|
85
|
BARPETA
|
AS-05-005-010-003/919
(Patbausi GP)
|
0405005000NRG22300720210487594
|
31/07/2022
|
Hamed Ali
|
0405005WL012828
|
Hamed Ali
|
00177
|
IOBA0002250
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864012
|
|
Hamed Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
86
|
BHAWANIPUR
|
AS-05-005-008-002/105-A
(Uttar Paka GP)
|
0405005000NRG22040420221264638
|
31/07/2022
|
Mrs Momina Begum
|
0405005WL0042315
|
Mrs Momina Begum
|
00354
|
PUNB0201520
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864183
|
|
Mrs Momina Begum
|
()
|
|
87
|
BHAWANIPUR
|
AS-05-005-008-002/105-A
(Uttar Paka GP)
|
0405005000NRG22040420221264639
|
31/07/2022
|
Mrs Momina Begum
|
0405005WL0042315
|
Mrs Momina Begum
|
00354
|
PUNB0201520
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864184
|
|
Mrs Momina Begum
|
()
|
|
88
|
BHAWANIPUR
|
AS-05-005-008-002/105-A
(Uttar Paka GP)
|
0405005000NRG22040420221264640
|
31/07/2022
|
Mrs Momina Begum
|
0405005WL0042315
|
Mrs Momina Begum
|
00354
|
PUNB0201520
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864185
|
|
Mrs Momina Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
89
|
BARPETA
|
AS-05-005-004-002/139-C
(Keotkuchi GP)
|
0405005000NRG22280620221272314
|
31/07/2022
|
Mr Saddam Hussain
|
0405005WL0042716
|
Mr Saddam Hussain
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864171
|
|
MR SADDAM HUSSAIN
|
()
|
|
90
|
BARPETA
|
AS-05-005-004-002/139-C
(Keotkuchi GP)
|
0405005000NRG22280620221272315
|
31/07/2022
|
Mr Saddam Hussain
|
0405005WL0042716
|
Mr Saddam Hussain
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864172
|
|
MR SADDAM HUSSAIN
|
()
|
|
91
|
BARPETA
|
AS-05-005-004-002/65-B
(Keotkuchi GP)
|
0405005000NRG22310720221272886
|
31/07/2022
|
Mr. Hamela Khatun
|
0405005WL0042837
|
Mr. Hamela Khatun
|
00415
|
SBIN0000028
|
1344
|
1344
|
Rejected
|
11/08/2022
|
|
3862864083
|
Account closed
|
|
|
|
92
|
BARPETA
|
AS-05-005-004-008/11
(Keotkuchi GP)
|
0405005000NRG22250720221272765
|
31/07/2022
|
ABDUL KALAM
|
0405005WL0042811
|
ABDUL KALAM
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864109
|
|
MR ABDUL KALAM
|
()
|
|
93
|
BARPETA
|
AS-05-005-004-008/128
(Keotkuchi GP)
|
0405005000NRG22200720221272736
|
31/07/2022
|
Rukman Ali
|
0405005WL0042804
|
Rukman Ali
|
00415
|
SBIN0000028
|
1344
|
1344
|
Rejected
|
11/08/2022
|
|
3862864023
|
Account closed
|
|
|
|
94
|
BARPETA
|
AS-05-005-004-008/128
(Keotkuchi GP)
|
0405005000NRG22310720221272884
|
31/07/2022
|
Rukman Ali
|
0405005WL0042837
|
Rukman Ali
|
00415
|
SBIN0000028
|
1344
|
1344
|
Rejected
|
11/08/2022
|
|
3862864025
|
Account closed
|
|
|
|
95
|
BARPETA
|
AS-05-005-004-008/128
(Keotkuchi GP)
|
0405005000NRG22310720221272885
|
31/07/2022
|
Rukman Ali
|
0405005WL0042837
|
Rukman Ali
|
00415
|
SBIN0000028
|
1344
|
1344
|
Rejected
|
11/08/2022
|
|
3862864026
|
Account closed
|
|
|
|
96
|
BARPETA
|
AS-05-005-010-003/239
(Patbausi GP)
|
0405005000NRG22050420221267635
|
31/07/2022
|
Aynal Hoque
|
0405005WL0042469
|
Aynal Hoque
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864108
|
|
MR AYNAL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
97
|
BHAWANIPUR
|
AS-05-005-003-010/111-B
(Pub Paka GP)
|
0405005000NRG22050420221267646
|
31/07/2022
|
BABITA ROY
|
0405005WL0042470
|
BABITA ROY
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864110
|
|
MRS BABITA ROY
|
()
|
|
98
|
BHAWANIPUR
|
AS-05-005-003-010/111-B
(Pub Paka GP)
|
0405005000NRG22050420221267647
|
31/07/2022
|
BABITA ROY
|
0405005WL0042470
|
BABITA ROY
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864111
|
|
MRS BABITA ROY
|
()
|
|
99
|
BHAWANIPUR
|
AS-05-005-008-006/222-B
(Uttar Paka GP)
|
0405005000NRG22050420221267657
|
31/07/2022
|
Hussen Khan
|
0405005WL0042472
|
Hussen Khan
|
00415
|
SBIN0002099
|
2688
|
2688
|
Processed
|
11/08/2022
|
|
3862864112
|
|
MR HUSSAIN KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
100
|
BARPETA
|
AS-05-005-001-001/110-C
(Bhella GP)
|
0405005000NRG22060420221267713
|
31/07/2022
|
Rubul Ali
|
0405005WL0042478
|
Rubul Ali
|
00415
|
SBIN0005240
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864045
|
|
MR RUBUL ALI
|
()
|
|
101
|
BARPETA
|
AS-05-005-001-001/110-C
(Bhella GP)
|
0405005000NRG22060420221267714
|
31/07/2022
|
Rubul Ali
|
0405005WL0042478
|
Rubul Ali
|
00415
|
SBIN0005240
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864046
|
|
MR RUBUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
102
|
BHAWANIPUR
|
AS-05-005-003-014/20-C
(Pub Paka GP)
|
0405005000NRG22040420221264844
|
31/07/2022
|
Prafulla Deka
|
0405005WL0042325
|
Prafulla Deka
|
00415
|
SBIN0009146
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864072
|
|
MR PRAFULLA DEKA
|
()
|
|
103
|
BHAWANIPUR
|
AS-05-005-003-014/20-C
(Pub Paka GP)
|
0405005000NRG22040420221264845
|
31/07/2022
|
Prafulla Deka
|
0405005WL0042325
|
Prafulla Deka
|
00415
|
SBIN0009146
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864073
|
|
MR PRAFULLA DEKA
|
()
|
|
104
|
BHAWANIPUR
|
AS-05-005-003-014/20-C
(Pub Paka GP)
|
0405005000NRG22121220210753646
|
31/07/2022
|
Prafulla Deka
|
0405005WL025555
|
Prafulla Deka
|
00415
|
SBIN0009146
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864074
|
|
MR PRAFULLA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
105
|
BARPETA
|
AS-05-005-006-006/1515-D
(Bagodi GP)
|
0405005000NRG22210620221272268
|
31/07/2022
|
Amena Khatun
|
0405005WL0042705
|
Amena Khatun
|
00415
|
SBIN0011611
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864042
|
|
MISS AMENA KHATUN
|
()
|
|
106
|
BARPETA
|
AS-05-005-006-006/1515-D
(Bagodi GP)
|
0405005000NRG22210620221272269
|
31/07/2022
|
Amena Khatun
|
0405005WL0042705
|
Amena Khatun
|
00415
|
SBIN0011611
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864041
|
|
MISS AMENA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
107
|
BARPETA
|
AS-05-005-001-001/335-C
(Bhella GP)
|
0405005000NRG22070820210499339
|
31/07/2022
|
Azad Ali
|
0405005WL013477
|
Azad Ali
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864116
|
|
MRS ANIMA BEGUM
|
()
|
|
108
|
BHAWANIPUR
|
AS-05-005-003-011/17-D
(Pub Paka GP)
|
0405005000NRG22040420221264843
|
31/07/2022
|
Ambiya Khatun
|
0405005WL0042325
|
Ambiya Khatun
|
00415
|
SBIN0011617
|
1344
|
1344
|
Rejected
|
11/08/2022
|
|
3862864114
|
No Such Account
|
|
|
|
109
|
BHAWANIPUR
|
AS-05-005-003-011/17-D
(Pub Paka GP)
|
0405005000NRG22040420221264841
|
31/07/2022
|
Ambiya Khatun
|
0405005WL0042325
|
Ambiya Khatun
|
00415
|
SBIN0011617
|
1344
|
1344
|
Rejected
|
11/08/2022
|
|
3862864115
|
No Such Account
|
|
|
|
110
|
BHAWANIPUR
|
AS-05-005-003-011/17-D
(Pub Paka GP)
|
0405005000NRG22040420221264839
|
31/07/2022
|
Ambiya Khatun
|
0405005WL0042325
|
Ambiya Khatun
|
00415
|
SBIN0011617
|
1344
|
1344
|
Rejected
|
11/08/2022
|
|
3862864113
|
No Such Account
|
|
|
|
111
|
BARPETA
|
AS-05-005-004-001/114-A
(Keotkuchi GP)
|
0405005000NRG22050420221267628
|
31/07/2022
|
Md Joysan Ali
|
0405005WL0042467
|
Md Joysan Ali
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864037
|
|
MR JAYCHAN ALI
|
()
|
|
112
|
BARPETA
|
AS-05-005-004-001/114-A
(Keotkuchi GP)
|
0405005000NRG22050420221267630
|
31/07/2022
|
Md Joysan Ali
|
0405005WL0042467
|
Md Joysan Ali
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864038
|
|
MR JAYCHAN ALI
|
()
|
|
113
|
BARPETA
|
AS-05-005-004-001/252-A
(Keotkuchi GP)
|
0405005000NRG22150720221272669
|
31/07/2022
|
Abdul Ali
|
0405005WL0042793
|
Abdul Ali
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864106
|
|
MR ABDUL ALI
|
()
|
|
114
|
BARPETA
|
AS-05-005-004-001/252-A
(Keotkuchi GP)
|
0405005000NRG22150720221272670
|
31/07/2022
|
Abdul Ali
|
0405005WL0042793
|
Abdul Ali
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864107
|
|
MR ABDUL ALI
|
()
|
|
115
|
BARPETA
|
AS-05-005-004-002/240
(Keotkuchi GP)
|
0405005000NRG22060420221268901
|
31/07/2022
|
Mr Chanbar Ali
|
0405005WL0042509
|
Mr Chanbar Ali
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864119
|
|
MR CHANBAR ALI
|
()
|
|
116
|
BARPETA
|
AS-05-005-004-002/240
(Keotkuchi GP)
|
0405005000NRG22060420221268902
|
31/07/2022
|
Mr Chanbar Ali
|
0405005WL0042509
|
Mr Chanbar Ali
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864120
|
|
MR CHANBAR ALI
|
()
|
|
117
|
BARPETA
|
AS-05-005-004-002/250-A
(Keotkuchi GP)
|
0405005000NRG22280620221272317
|
31/07/2022
|
MRS. FAZILA KHATUN
|
0405005WL0042716
|
MRS. FAZILA KHATUN
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864118
|
|
MRS FAZILA KHATUN
|
()
|
|
118
|
BARPETA
|
AS-05-005-004-002/88-A
(Keotkuchi GP)
|
0405005000NRG22280620221272316
|
31/07/2022
|
Anowar Hussain
|
0405005WL0042716
|
Anowar Hussain
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864121
|
|
MR ANOWAR HUSSAIN
|
()
|
|
119
|
BARPETA
|
AS-05-005-007-006/257
(Radhakuchi GP)
|
0405005000NRG22060420221268905
|
31/07/2022
|
Hayet Ali
|
0405005WL0042510
|
Hayet Ali
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864117
|
|
MR HAYET ALI
|
()
|
|
120
|
BARPETA
|
AS-05-005-010-006/93
(Patbausi GP)
|
0405005000NRG22290420221272035
|
31/07/2022
|
Mr. Kader Ali
|
0405005WL0042633
|
Mr. Kader Ali
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864043
|
|
MR KADER ALI
|
()
|
|
121
|
BARPETA
|
AS-05-005-010-006/93
(Patbausi GP)
|
0405005000NRG22290420221272036
|
31/07/2022
|
Mr. Kader Ali
|
0405005WL0042633
|
Mr. Kader Ali
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864044
|
|
MR KADER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
122
|
BHAWANIPUR
|
AS-05-005-003-012/23
(Pub Paka GP)
|
0405005000NRG22121220210753645
|
31/07/2022
|
Pankaj Talukdar
|
0405005WL025555
|
Pankaj Talukdar
|
00462
|
UCBA0000395
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864077
|
|
PANGKAJ TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
123
|
BARPETA
|
AS-05-005-001-001/1465-C
(Bhella GP)
|
0405005000NRG22060420221267712
|
31/07/2022
|
Salma Begum
|
0405005WL0042478
|
Salma Begum
|
00462
|
UCBA0000887
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864129
|
|
SALAMA BEGUM D/O SAHIDUL HAQUE OJAH
|
()
|
|
124
|
BARPETA
|
AS-05-005-001-001/335-C
(Bhella GP)
|
0405005000NRG22070820210499338
|
31/07/2022
|
Rumi Begum
|
0405005WL013477
|
Rumi Begum
|
00462
|
UCBA0000887
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864133
|
|
RAMJAN ALI
|
()
|
|
125
|
BARPETA
|
AS-05-005-001-002/523
(Bhella GP)
|
0405005000NRG22121220210753666
|
31/07/2022
|
Rupjan Nessa
|
0405005WL025560
|
Rupjan Nessa
|
00462
|
UCBA0000887
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864100
|
|
BASERAN NESSA
|
()
|
|
126
|
BARPETA
|
AS-05-005-001-002/523
(Bhella GP)
|
0405005000NRG22121220210753667
|
31/07/2022
|
Rupjan Nessa
|
0405005WL025560
|
Rupjan Nessa
|
00462
|
UCBA0000887
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864101
|
|
BASERAN NESSA
|
()
|
|
127
|
BARPETA
|
AS-05-005-001-003/119-D
(Bhella GP)
|
0405005000NRG22050420221267660
|
31/07/2022
|
Banik Ahmed
|
0405005WL0042473
|
Banik Ahmed
|
00462
|
UCBA0000887
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864081
|
|
BAMIK AHMED
|
()
|
|
128
|
BARPETA
|
AS-05-005-001-003/119-D
(Bhella GP)
|
0405005000NRG22050420221267658
|
31/07/2022
|
Banik Ahmed
|
0405005WL0042473
|
Banik Ahmed
|
00462
|
UCBA0000887
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864082
|
|
BAMIK AHMED
|
()
|
|
129
|
BARPETA
|
AS-05-005-001-003/183
(Bhella GP)
|
0405005000NRG22070420221270581
|
31/07/2022
|
Ajmat Ali
|
0405005WL0042535
|
Ajmat Ali
|
00462
|
UCBA0000887
|
1344
|
1344
|
Rejected
|
11/08/2022
|
|
3862864130
|
No Such Account
|
|
|
|
130
|
BARPETA
|
AS-05-005-004-007/171-A
(Keotkuchi GP)
|
0405005000NRG22050420221267629
|
31/07/2022
|
SANIYARA BEGUM
|
0405005WL0042467
|
SANIYARA BEGUM
|
00462
|
UCBA0000887
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864132
|
|
SANIYARA BEGUM
|
()
|
|
131
|
BARPETA
|
AS-05-005-007-006/40
(Radhakuchi GP)
|
0405005000NRG22040420221264634
|
31/07/2022
|
Lal Bahadur
|
0405005WL0042314
|
Lal Bahadur
|
00462
|
UCBA0000887
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864131
|
|
LAL BAHADUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12096
|
12096
|
|
|
|
|
|
|
|
|
132
|
BARPETA
|
AS-05-005-006-001/1021-D
(Bagodi GP)
|
0405005000NRG22130420221271913
|
31/07/2022
|
SABJAN KHATUN
|
0405005WL0042592
|
SABJAN KHATUN
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864134
|
|
SABJAN KHATUN
|
()
|
|
133
|
BARPETA
|
AS-05-005-006-001/1021-D
(Bagodi GP)
|
0405005000NRG22130420221271914
|
31/07/2022
|
SABJAN KHATUN
|
0405005WL0042592
|
SABJAN KHATUN
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864135
|
|
SABJAN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
134
|
BHAWANIPUR
|
AS-05-005-003-010/46-B
(Pub Paka GP)
|
0405005000NRG22130620221272255
|
31/07/2022
|
Ratan Medhi
|
0405005WL0042699
|
Ratan Medhi
|
00468
|
UBIN0537900
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864085
|
|
Ratan Medhi
|
()
|
|
135
|
BHAWANIPUR
|
AS-05-005-003-010/46-B
(Pub Paka GP)
|
0405005000NRG22130620221272256
|
31/07/2022
|
Ratan Medhi
|
0405005WL0042699
|
Ratan Medhi
|
00468
|
UBIN0537900
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864086
|
|
Ratan Medhi
|
()
|
|
136
|
BHAWANIPUR
|
AS-05-005-003-010/46-B
(Pub Paka GP)
|
0405005000NRG22210520221272177
|
31/07/2022
|
Ratan Medhi
|
0405005WL0042678
|
Ratan Medhi
|
00468
|
UBIN0537900
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864087
|
|
Ratan Medhi
|
()
|
|
137
|
BHAWANIPUR
|
AS-05-005-003-010/46-B
(Pub Paka GP)
|
0405005000NRG22300420221272086
|
31/07/2022
|
Ratan Medhi
|
0405005WL0042647
|
Ratan Medhi
|
00468
|
UBIN0537900
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864084
|
|
Ratan Medhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
138
|
BARPETA
|
AS-05-005-001-002/299
(Bhella GP)
|
0405005000NRG22121220210753664
|
31/07/2022
|
Mr. Arash Ali
|
0405005WL025560
|
Mr. Arash Ali
|
00468
|
UBIN0546721
|
1344
|
1344
|
Rejected
|
11/08/2022
|
|
3862864075
|
No Such Account
|
|
|
|
139
|
BARPETA
|
AS-05-005-001-002/299
(Bhella GP)
|
0405005000NRG22121220210753665
|
31/07/2022
|
Mr. Arash Ali
|
0405005WL025560
|
Mr. Arash Ali
|
00468
|
UBIN0546721
|
1792
|
1792
|
Rejected
|
11/08/2022
|
|
3862864076
|
No Such Account
|
|
|
|
140
|
BARPETA
|
AS-05-005-002-004/429-A
(Sundaridia GP)
|
0405005000NRG22060420221267715
|
31/07/2022
|
Gujan Adhikary
|
0405005WL0042479
|
Gujan Adhikary
|
00468
|
UBIN0546721
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864097
|
|
Gujan Adhikary
|
()
|
|
141
|
BARPETA
|
AS-05-005-004-002/156-C
(Keotkuchi GP)
|
0405005000NRG22060720210418335
|
31/07/2022
|
Juruna Begum
|
0405005WL009944
|
Juruna Begum
|
00468
|
UBIN0546721
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864098
|
|
Juruna Begum
|
()
|
|
142
|
BARPETA
|
AS-05-005-004-002/156-C
(Keotkuchi GP)
|
0405005000NRG22060720210418338
|
31/07/2022
|
Juruna Begum
|
0405005WL009944
|
Juruna Begum
|
00468
|
UBIN0546721
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864099
|
|
Juruna Begum
|
()
|
|
143
|
BARPETA
|
AS-05-005-004-002/231
(Keotkuchi GP)
|
0405005000NRG22290420221272032
|
31/07/2022
|
Mr. Ibrahim Ali
|
0405005WL0042631
|
Mr. Ibrahim Ali
|
00468
|
UBIN0546721
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864029
|
|
Mr. Ibrahim Ali
|
()
|
|
144
|
BARPETA
|
AS-05-005-004-008/103
(Keotkuchi GP)
|
0405005000NRG22210620221272277
|
31/07/2022
|
Mainul Hoque
|
0405005WL0042706
|
Mainul Hoque
|
00468
|
UBIN0546721
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864093
|
|
Mainul Hoque
|
()
|
|
145
|
BARPETA
|
AS-05-005-004-008/103
(Keotkuchi GP)
|
0405005000NRG22210620221272278
|
31/07/2022
|
Mainul Hoque
|
0405005WL0042706
|
Mainul Hoque
|
00468
|
UBIN0546721
|
672
|
672
|
Processed
|
11/08/2022
|
|
3862864092
|
|
Mainul Hoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10528
|
10528
|
|
|
|
|
|
|
|
|
146
|
BARPETA
|
AS-05-005-004-001/191
(Keotkuchi GP)
|
0405005000NRG22080420221271877
|
31/07/2022
|
Rubjan Begum
|
0405005WL0042574
|
Rubjan Begum
|
00468
|
UBIN0546755
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864095
|
|
Rubjan Begum
|
()
|
|
147
|
BARPETA
|
AS-05-005-004-001/7-A
(Keotkuchi GP)
|
0405005000NRG22080420221271878
|
31/07/2022
|
Mr. Ruchan Ali
|
0405005WL0042574
|
Mr. Ruchan Ali
|
00468
|
UBIN0546755
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864096
|
|
Mr. Ruchan Ali
|
()
|
|
148
|
BARPETA
|
AS-05-005-006-001/188
(Bagodi GP)
|
0405005000NRG22120720221272581
|
31/07/2022
|
Akabbar Ali
|
0405005WL0042778
|
Akabbar Ali
|
00468
|
UBIN0546755
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864035
|
|
Akabbar Ali
|
()
|
|
149
|
BARPETA
|
AS-05-005-006-001/188
(Bagodi GP)
|
0405005000NRG22120720221272583
|
31/07/2022
|
Akabbar Ali
|
0405005WL0042778
|
Akabbar Ali
|
00468
|
UBIN0546755
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864036
|
|
Akabbar Ali
|
()
|
|
150
|
BARPETA
|
AS-05-005-006-001/333
(Bagodi GP)
|
0405005000NRG22120720221272584
|
31/07/2022
|
MR RASHED KHAN
|
0405005WL0042778
|
MR RASHED KHAN
|
00468
|
UBIN0546755
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864028
|
|
MR RASHED KHAN
|
()
|
|
151
|
BARPETA
|
AS-05-005-006-001/333
(Bagodi GP)
|
0405005000NRG22120720221272582
|
31/07/2022
|
MR RASHED KHAN
|
0405005WL0042778
|
MR RASHED KHAN
|
00468
|
UBIN0546755
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864027
|
|
MR RASHED KHAN
|
()
|
|
152
|
BARPETA
|
AS-05-005-006-001/388
(Bagodi GP)
|
0405005000NRG22130420221271915
|
31/07/2022
|
Hachena Begum
|
0405005WL0042592
|
Hachena Begum
|
00468
|
UBIN0546755
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864078
|
|
Hachena Begum
|
()
|
|
153
|
BARPETA
|
AS-05-005-006-001/388
(Bagodi GP)
|
0405005000NRG22130420221271916
|
31/07/2022
|
Hachena Begum
|
0405005WL0042592
|
Hachena Begum
|
00468
|
UBIN0546755
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864079
|
|
Hachena Begum
|
()
|
|
154
|
BARPETA
|
AS-05-005-006-001/388
(Bagodi GP)
|
0405005000NRG22300420221272087
|
31/07/2022
|
Hachena Begum
|
0405005WL0042648
|
Hachena Begum
|
00468
|
UBIN0546755
|
1120
|
1120
|
Processed
|
11/08/2022
|
|
3862864080
|
|
Hachena Begum
|
()
|
|
155
|
BARPETA
|
AS-05-005-006-001/454
(Bagodi GP)
|
0405005000NRG22210620221272270
|
31/07/2022
|
Amser Ali
|
0405005WL0042705
|
Amser Ali
|
00468
|
UBIN0546755
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864021
|
|
Amser Ali
|
()
|
|
156
|
BARPETA
|
AS-05-005-006-001/492
(Bagodi GP)
|
0405005000NRG22300620221272371
|
31/07/2022
|
AYMANA KHATUN
|
0405005WL0042732
|
AYMANA KHATUN
|
00468
|
UBIN0546755
|
2688
|
2688
|
Rejected
|
11/08/2022
|
|
3862864033
|
A/c Blocked or Frozen
|
|
|
|
157
|
BARPETA
|
AS-05-005-006-001/492
(Bagodi GP)
|
0405005000NRG22300620221272372
|
31/07/2022
|
AYMANA KHATUN
|
0405005WL0042732
|
AYMANA KHATUN
|
00468
|
UBIN0546755
|
1344
|
1344
|
Rejected
|
11/08/2022
|
|
3862864034
|
A/c Blocked or Frozen
|
|
|
|
158
|
BARPETA
|
AS-05-005-006-002/189-B
(Bagodi GP)
|
0405005000NRG22050420221266878
|
31/07/2022
|
RAMELA BEGUM
|
0405005WL0042437
|
RAMELA BEGUM
|
00468
|
UBIN0546755
|
896
|
896
|
Processed
|
11/08/2022
|
|
3862864123
|
|
RAMELA BEGUM
|
()
|
|
159
|
BARPETA
|
AS-05-005-006-003/306
(Bagodi GP)
|
0405005000NRG22050620221272236
|
31/07/2022
|
Chubari Jan Nessa
|
0405005WL0042695
|
Chubari Jan Nessa
|
00468
|
UBIN0546755
|
1344
|
1344
|
Rejected
|
11/08/2022
|
|
3862864090
|
A/c Blocked or Frozen
|
|
|
|
160
|
BARPETA
|
AS-05-005-006-003/306
(Bagodi GP)
|
0405005000NRG22050620221272237
|
31/07/2022
|
Chubari Jan Nessa
|
0405005WL0042695
|
Chubari Jan Nessa
|
00468
|
UBIN0546755
|
1344
|
1344
|
Rejected
|
11/08/2022
|
|
3862864089
|
A/c Blocked or Frozen
|
|
|
|
161
|
BARPETA
|
AS-05-005-006-003/60
(Bagodi GP)
|
0405005000NRG22050420221266879
|
31/07/2022
|
Muktar Ali Dewan
|
0405005WL0042437
|
Muktar Ali Dewan
|
00468
|
UBIN0546755
|
896
|
896
|
Processed
|
11/08/2022
|
|
3862864122
|
|
Muktar Ali Dewan
|
()
|
|
162
|
BARPETA
|
AS-05-005-006-006/108
(Bagodi GP)
|
0405005000NRG22290720221272840
|
31/07/2022
|
Khadeja Begum
|
0405005WL0042827
|
Khadeja Begum
|
00468
|
UBIN0546755
|
1344
|
1344
|
Rejected
|
11/08/2022
|
|
3862864047
|
A/c Blocked or Frozen
|
|
|
|
163
|
BARPETA
|
AS-05-005-006-006/108
(Bagodi GP)
|
0405005000NRG22290720221272841
|
31/07/2022
|
Khadeja Begum
|
0405005WL0042827
|
Khadeja Begum
|
00468
|
UBIN0546755
|
1344
|
1344
|
Rejected
|
11/08/2022
|
|
3862864048
|
A/c Blocked or Frozen
|
|
|
|
164
|
BARPETA
|
AS-05-005-007-001/131-A
(Radhakuchi GP)
|
0405005000NRG22290720221272843
|
31/07/2022
|
Ms Farida Ahmed
|
0405005WL0042828
|
Ms Farida Ahmed
|
00468
|
UBIN0546755
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864052
|
|
Ms Farida Ahmed
|
()
|
|
165
|
BARPETA
|
AS-05-005-007-001/131-A
(Radhakuchi GP)
|
0405005000NRG22290720221272844
|
31/07/2022
|
Ms Farida Ahmed
|
0405005WL0042828
|
Ms Farida Ahmed
|
00468
|
UBIN0546755
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864053
|
|
Ms Farida Ahmed
|
()
|
|
166
|
BARPETA
|
AS-05-005-007-001/223-A
(Radhakuchi GP)
|
0405005000NRG22140420221271937
|
31/07/2022
|
Ms Sakina Begum
|
0405005WL0042602
|
Ms Sakina Begum
|
00468
|
UBIN0546755
|
2688
|
2688
|
Processed
|
11/08/2022
|
|
3862864054
|
|
Ms Sakina Begum
|
()
|
|
167
|
BARPETA
|
AS-05-005-007-001/38
(Radhakuchi GP)
|
0405005000NRG22210620221272287
|
31/07/2022
|
Shantimala Khatun
|
0405005WL0042709
|
Shantimala Khatun
|
00468
|
UBIN0546755
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864094
|
|
Shantimala Khatun
|
()
|
|
168
|
BARPETA
|
AS-05-005-007-002/190-B
(Radhakuchi GP)
|
0405005000NRG22290720221272845
|
31/07/2022
|
Rfikul Islam
|
0405005WL0042828
|
Rfikul Islam
|
00468
|
UBIN0546755
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864088
|
|
Rfikul Islam
|
()
|
|
169
|
BARPETA
|
AS-05-005-007-004/35
(Radhakuchi GP)
|
0405005000NRG22040420221264635
|
31/07/2022
|
Ms Totaman Nessa
|
0405005WL0042314
|
Ms Totaman Nessa
|
00468
|
UBIN0546755
|
2688
|
2688
|
Processed
|
11/08/2022
|
|
3862864051
|
|
Ms Totaman Nessa
|
()
|
|
170
|
BARPETA
|
AS-05-005-007-005/50-A
(Radhakuchi GP)
|
0405005000NRG22050420221267651
|
31/07/2022
|
Najir Ali
|
0405005WL0042471
|
Najir Ali
|
00468
|
UBIN0546755
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864030
|
|
Najir Ali
|
()
|
|
171
|
BARPETA
|
AS-05-005-007-005/50-A
(Radhakuchi GP)
|
0405005000NRG22050420221267652
|
31/07/2022
|
Najir Ali
|
0405005WL0042471
|
Najir Ali
|
00468
|
UBIN0546755
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864031
|
|
Najir Ali
|
()
|
|
172
|
BARPETA
|
AS-05-005-007-005/50-A
(Radhakuchi GP)
|
0405005000NRG22050420221267653
|
31/07/2022
|
Najir Ali
|
0405005WL0042471
|
Najir Ali
|
00468
|
UBIN0546755
|
896
|
896
|
Processed
|
11/08/2022
|
|
3862864032
|
|
Najir Ali
|
()
|
|
173
|
BARPETA
|
AS-05-005-011-001/270-B
(Nagaon GP)
|
0405005000NRG22040420221264733
|
31/07/2022
|
Subrat Das
|
0405005WL0042320
|
Subrat Das
|
00468
|
UBIN0546755
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864102
|
|
Subrat Das
|
()
|
|
174
|
BARPETA
|
AS-05-005-011-001/270-B
(Nagaon GP)
|
0405005000NRG22040420221264734
|
31/07/2022
|
Subrat Das
|
0405005WL0042320
|
Subrat Das
|
00468
|
UBIN0546755
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864103
|
|
Subrat Das
|
()
|
|
175
|
BARPETA
|
AS-05-005-011-001/270-B
(Nagaon GP)
|
0405005000NRG22040420221264735
|
31/07/2022
|
Subrat Das
|
0405005WL0042320
|
Subrat Das
|
00468
|
UBIN0546755
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864104
|
|
Subrat Das
|
()
|
|
176
|
BARPETA
|
AS-05-005-011-003/10-B
(Nagaon GP)
|
0405005000NRG22050420221267631
|
31/07/2022
|
Samrat Mandal
|
0405005WL0042468
|
Samrat Mandal
|
00468
|
UBIN0546755
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864049
|
|
Samrat Mandal
|
()
|
|
177
|
BARPETA
|
AS-05-005-011-003/10-B
(Nagaon GP)
|
0405005000NRG22210620221272285
|
31/07/2022
|
Samrat Mandal
|
0405005WL0042708
|
Samrat Mandal
|
00468
|
UBIN0546755
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864024
|
|
Samrat Mandal
|
()
|
|
178
|
BARPETA
|
AS-05-005-011-003/10-B
(Nagaon GP)
|
0405005000NRG22210620221272286
|
31/07/2022
|
Samrat Mandal
|
0405005WL0042708
|
Samrat Mandal
|
00468
|
UBIN0546755
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864050
|
|
Samrat Mandal
|
()
|
|
179
|
BARPETA
|
AS-05-005-011-005/266
(Nagaon GP)
|
0405005000NRG22040420221264732
|
31/07/2022
|
Daiji Das
|
0405005WL0042320
|
Daiji Das
|
00468
|
UBIN0546755
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864091
|
|
Daiji Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48160
|
48160
|
|
|
|
|
|
|
|
|
180
|
BHAWANIPUR
|
AS-05-005-005-002/355
(Madhya Paka GP)
|
0405005000NRG22080420221271879
|
31/07/2022
|
Bakul Boro
|
0405005WL0042575
|
Bakul Boro
|
00468
|
UBIN0546801
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864126
|
|
Bakul Boro
|
()
|
|
181
|
BHAWANIPUR
|
AS-05-005-005-002/355
(Madhya Paka GP)
|
0405005000NRG22080420221271880
|
31/07/2022
|
Bakul Boro
|
0405005WL0042575
|
Bakul Boro
|
00468
|
UBIN0546801
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864125
|
|
Bakul Boro
|
()
|
|
182
|
BHAWANIPUR
|
AS-05-005-005-004/404
(Madhya Paka GP)
|
0405005000NRG22210620221272280
|
31/07/2022
|
Dhaneswari Boro
|
0405005WL0042707
|
Dhaneswari Boro
|
00468
|
UBIN0546801
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864039
|
|
Dhaneswari Boro
|
()
|
|
183
|
BHAWANIPUR
|
AS-05-005-005-004/404
(Madhya Paka GP)
|
0405005000NRG22210620221272281
|
31/07/2022
|
Dhaneswari Boro
|
0405005WL0042707
|
Dhaneswari Boro
|
00468
|
UBIN0546801
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864040
|
|
Dhaneswari Boro
|
()
|
|
184
|
BHAWANIPUR
|
AS-05-005-005-004/407-A
(Madhya Paka GP)
|
0405005000NRG22210620221272282
|
31/07/2022
|
Mr Khancha Ram Boro
|
0405005WL0042707
|
Mr Khancha Ram Boro
|
00468
|
UBIN0546801
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864020
|
|
Mr Khancha Ram Boro
|
()
|
|
185
|
BHAWANIPUR
|
AS-05-005-005-005/20
(Madhya Paka GP)
|
0405005000NRG22150620210287850
|
31/07/2022
|
Thunle Deury
|
0405005WL006125
|
Thunle Deury
|
00468
|
UBIN0546801
|
1120
|
1120
|
Processed
|
11/08/2022
|
|
3862864055
|
|
Thunle Deury
|
()
|
|
186
|
BHAWANIPUR
|
AS-05-005-005-005/20
(Madhya Paka GP)
|
0405005000NRG22150620210287851
|
31/07/2022
|
Thunle Deury
|
0405005WL006125
|
Thunle Deury
|
00468
|
UBIN0546801
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864070
|
|
Thunle Deury
|
()
|
|
187
|
BHAWANIPUR
|
AS-05-005-005-005/20
(Madhya Paka GP)
|
0405005000NRG22150620210287852
|
31/07/2022
|
Thunle Deury
|
0405005WL006125
|
Thunle Deury
|
00468
|
UBIN0546801
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864071
|
|
Thunle Deury
|
()
|
|
188
|
BHAWANIPUR
|
AS-05-005-005-005/40
(Madhya Paka GP)
|
0405005000NRG22210620221272283
|
31/07/2022
|
Smt Kamini Boro
|
0405005WL0042707
|
Smt Kamini Boro
|
00468
|
UBIN0546801
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864022
|
|
Smt Kamini Boro
|
()
|
|
189
|
BHAWANIPUR
|
AS-05-005-005-008/74
(Madhya Paka GP)
|
0405005000NRG22290420221272033
|
31/07/2022
|
Mohan Basumatary
|
0405005WL0042632
|
Mohan Basumatary
|
00468
|
UBIN0546801
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864124
|
|
Mohan Basumatary
|
()
|
|
190
|
BHAWANIPUR
|
AS-05-005-008-001/184
(Uttar Paka GP)
|
0405005000NRG22040420221264637
|
31/07/2022
|
Mr Nurul Islam Ansary
|
0405005WL0042315
|
Mr Nurul Islam Ansary
|
00468
|
UBIN0546801
|
2688
|
2688
|
Processed
|
11/08/2022
|
|
3862864105
|
|
Mr Nurul Islam Ansary
|
()
|
|
191
|
BHAWANIPUR
|
AS-05-005-008-006/319
(Uttar Paka GP)
|
0405005000NRG22050420221267656
|
31/07/2022
|
Ramjan Talukdar
|
0405005WL0042472
|
Ramjan Talukdar
|
00468
|
UBIN0546801
|
2688
|
2688
|
Processed
|
11/08/2022
|
|
3862864127
|
|
Ramjan Talukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18592
|
18592
|
|
|
|
|
|
|
|
|
192
|
BARPETA
|
AS-05-005-011-004/579
(Nagaon GP)
|
0405005000NRG22040420221264731
|
31/07/2022
|
Ms. Ashma Khatun
|
0405005WL0042320
|
Ms. Ashma Khatun
|
00468
|
UBIN0576450
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862864128
|
|
Ms. Ashma Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263648
|
263648
|
|
|
|
|
|
|
|