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-05-005-006-004/1914 (Bagodi GP)
|
0405005006NRG23231220220443444
|
23/12/2022
|
MRS MAFIDA BEGUM
|
0405005006WL047849
|
MRS MAFIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043832791
|
|
MRS MAFIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
2
|
BARPETA
|
AS-05-005-011-005/401 (Nagaon GP)
|
0405005011NRG23231220220442869
|
23/12/2022
|
Madhab das
|
0405005011WL047792
|
Madhab das
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043832789
|
|
Madhab das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
3
|
BARPETA
|
AS-05-005-006-005/55 (Bagodi GP)
|
0405005006NRG23221220220441918
|
23/12/2022
|
MINARA BEGUM
|
0405005006WL047650
|
MINARA BEGUM
|
00176
|
IDIB000B679
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043832790
|
|
MINARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
4
|
BARPETA
|
AS-05-005-006-004/458-D (Bagodi GP)
|
0405005006NRG23221220220441899
|
23/12/2022
|
Azijul Haque
|
0405005006WL047639
|
Azijul Haque
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043832792
|
|
MR MOHEMMED AZIZUL HOQUE
|
()
|
5
|
BARPETA
|
AS-05-005-011-001/569-A (Nagaon GP)
|
0405005011NRG23231220220442867
|
23/12/2022
|
Atikur Rahman
|
0405005011WL047792
|
Atikur Rahman
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043832793
|
|
MR ATIKUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
6
|
BARPETA
|
AS-05-005-006-002/192-D (Bagodi GP)
|
0405005006NRG23231220220443432
|
23/12/2022
|
Rahima Begum
|
0405005006WL047842
|
Rahima Begum
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043832804
|
|
MR RAHIMA BEGUM
|
()
|
7
|
BARPETA
|
AS-05-005-006-002/667-B (Bagodi GP)
|
0405005006NRG23231220220443451
|
23/12/2022
|
Deluwar Hussain
|
0405005006WL047851
|
Deluwar Hussain
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043832798
|
|
MR DELUAR HUSSEN
|
()
|
8
|
BARPETA
|
AS-05-005-006-004/677-D (Bagodi GP)
|
0405005006NRG23231220220443429
|
23/12/2022
|
Annash Ali
|
0405005006WL047841
|
Annash Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043832795
|
|
MR ANNAS ALI
|
()
|
9
|
BARPETA
|
AS-05-005-006-005/1693-A (Bagodi GP)
|
0405005006NRG23221220220441914
|
23/12/2022
|
Sarbesh Ali
|
0405005006WL047648
|
Sarbesh Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043832794
|
|
MR SARBESH ALI
|
()
|
10
|
BARPETA
|
AS-05-005-006-006/88-D (Bagodi GP)
|
0405005006NRG23221220220442021
|
23/12/2022
|
tahiran nessa
|
0405005006WL047675
|
tahiran nessa
|
00415
|
SBIN0011617
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043832803
|
|
MISS TAHIRAN NESSA
|
()
|
11
|
BARPETA
|
AS-05-005-011-001/19 (Nagaon GP)
|
0405005011NRG23231220220442845
|
23/12/2022
|
Mabia Khatun
|
0405005011WL047790
|
Mabia Khatun
|
00415
|
SBIN0011617
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043832800
|
|
MISS MABIYA BEGUM
|
()
|
12
|
BARPETA
|
AS-05-005-011-001/396 (Nagaon GP)
|
0405005011NRG23231220220442840
|
23/12/2022
|
Selim Ali
|
0405005011WL047789
|
Selim Ali
|
00415
|
SBIN0011617
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043832805
|
|
MR SELIM ALI
|
()
|
13
|
BARPETA
|
AS-05-005-011-004/70 (Nagaon GP)
|
0405005011NRG23231220220442868
|
23/12/2022
|
Rajuna Begum
|
0405005011WL047792
|
Rajuna Begum
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043832806
|
|
MRS RAJUNA BEGUM
|
()
|
14
|
BARPETA
|
AS-05-005-011-004/91 (Nagaon GP)
|
0405005011NRG23231220220442859
|
23/12/2022
|
GULAP KHAN
|
0405005011WL047791
|
GULAP KHAN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043832801
|
|
MR GOLAP KHAN
|
()
|
15
|
BARPETA
|
AS-05-005-011-005/128 (Nagaon GP)
|
0405005011NRG23231220220442851
|
23/12/2022
|
Nilima Das
|
0405005011WL047790
|
Nilima Das
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043832797
|
|
SHRI NILIMA DAS
|
()
|
16
|
BARPETA
|
AS-05-005-011-005/14 (Nagaon GP)
|
0405005011NRG23231220220442853
|
23/12/2022
|
Rubi Bayan
|
0405005011WL047790
|
Rubi Bayan
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043832799
|
|
SHRI RUBI BAYAN
|
()
|
17
|
BARPETA
|
AS-05-005-011-005/169-C (Nagaon GP)
|
0405005011NRG23231220220442876
|
23/12/2022
|
Shri Jeuti Devi
|
0405005011WL047793
|
Shri Jeuti Devi
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043832802
|
|
SHRI JEUTI DEVI
|
()
|
18
|
BARPETA
|
AS-05-005-011-006/7-B (Nagaon GP)
|
0405005011NRG23231220220442883
|
23/12/2022
|
Arup Ali
|
0405005011WL047794
|
Arup Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043832796
|
|
MR ARUP ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
19
|
BARPETA
|
AS-05-005-006-003/202 (Bagodi GP)
|
0405005006NRG23231220220443450
|
23/12/2022
|
SAHIDA KHATUN
|
0405005006WL047850
|
SAHIDA KHATUN
|
00415
|
SBIN0011793
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043832812
|
|
MRS SAHIDA KHATUN
|
()
|
20
|
BARPETA
|
AS-05-005-006-003/202 (Bagodi GP)
|
0405005006NRG23231220220443448
|
23/12/2022
|
SAHIDA KHATUN
|
0405005006WL047850
|
SAHIDA KHATUN
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043832813
|
|
MRS SAHIDA KHATUN
|
()
|
21
|
BARPETA
|
AS-05-005-006-003/202 (Bagodi GP)
|
0405005006NRG23231220220443446
|
23/12/2022
|
SAHIDA KHATUN
|
0405005006WL047850
|
SAHIDA KHATUN
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043832814
|
|
MRS SAHIDA KHATUN
|
()
|
22
|
BARPETA
|
AS-05-005-006-003/202 (Bagodi GP)
|
0405005006NRG23231220220443445
|
23/12/2022
|
SHAFIQUL ISLAM KHAN
|
0405005006WL047850
|
SHAFIQUL ISLAM KHAN
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043832808
|
|
MR SHAFIQUL ISLAM KHAN
|
()
|
23
|
BARPETA
|
AS-05-005-006-003/202 (Bagodi GP)
|
0405005006NRG23231220220443447
|
23/12/2022
|
SHAFIQUL ISLAM KHAN
|
0405005006WL047850
|
SHAFIQUL ISLAM KHAN
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043832809
|
|
MR SHAFIQUL ISLAM KHAN
|
()
|
24
|
BARPETA
|
AS-05-005-006-003/202 (Bagodi GP)
|
0405005006NRG23231220220443449
|
23/12/2022
|
SHAFIQUL ISLAM KHAN
|
0405005006WL047850
|
SHAFIQUL ISLAM KHAN
|
00415
|
SBIN0011793
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043832810
|
|
MR SHAFIQUL ISLAM KHAN
|
()
|
25
|
BARPETA
|
AS-05-005-006-004/978-D (Bagodi GP)
|
0405005006NRG23221220220441911
|
23/12/2022
|
Manowara Begum
|
0405005006WL047646
|
Manowara Begum
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043832811
|
|
MRS MONOWARA BEGUM
|
()
|
26
|
BARPETA
|
AS-05-005-006-005/145-D (Bagodi GP)
|
0405005006NRG23221220220442013
|
23/12/2022
|
Kahinur Begum
|
0405005006WL047669
|
Kahinur Begum
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043832807
|
|
MS KAHINUR BEGUM
|
()
|
27
|
BARPETA
|
AS-05-005-006-006/272 (Bagodi GP)
|
0405005006NRG23221220220442020
|
23/12/2022
|
SAKINA BEGUM
|
0405005006WL047674
|
SAKINA BEGUM
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043832815
|
|
MRS SAKINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23816
|
23816
|
|
|
|
|
|
|
|
28
|
BARPETA
|
AS-05-005-006-005/2231 (Bagodi GP)
|
0405005006NRG23231220220443436
|
23/12/2022
|
Khurshida Rahman
|
0405005006WL047845
|
Khurshida Rahman
|
00415
|
SBIN0013255
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043832816
|
|
MRS KHURSHIDA RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
29
|
BARPETA
|
AS-05-005-006-003/160 (Bagodi GP)
|
0405005006NRG23221220220442016
|
23/12/2022
|
NACHIR UDDIN
|
0405005006WL047672
|
NACHIR UDDIN
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043832777
|
|
NACHIR UDDIN
|
()
|
30
|
BARPETA
|
AS-05-005-006-004/167-A (Bagodi GP)
|
0405005006NRG23231220220443435
|
23/12/2022
|
Mafida khatun
|
0405005006WL047844
|
Mafida khatun
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043832843
|
|
MAFIDA KHATUN
|
()
|
31
|
BARPETA
|
AS-05-005-006-004/177-A (Bagodi GP)
|
0405005006NRG23221220220441922
|
23/12/2022
|
Sabiran Nessa
|
0405005006WL047653
|
Sabiran Nessa
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043832775
|
|
SABIRAN NESSA
|
()
|
32
|
BARPETA
|
AS-05-005-006-004/1877 (Bagodi GP)
|
0405005006NRG23221220220441906
|
23/12/2022
|
Sorhab ali
|
0405005006WL047644
|
Sorhab ali
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043832837
|
|
SORHAB ALI
|
()
|
33
|
BARPETA
|
AS-05-005-006-004/1877 (Bagodi GP)
|
0405005006NRG23221220220441907
|
23/12/2022
|
Suriya Khatun
|
0405005006WL047644
|
Suriya Khatun
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043832840
|
|
SORIA KHATUN
|
()
|
34
|
BARPETA
|
AS-05-005-006-004/1892 (Bagodi GP)
|
0405005006NRG23221220220441903
|
23/12/2022
|
Rabiya Khatun
|
0405005006WL047641
|
Rabiya Khatun
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043832838
|
|
RABIYA KHATUN
|
()
|
35
|
BARPETA
|
AS-05-005-006-004/1892 (Bagodi GP)
|
0405005006NRG23221220220441902
|
23/12/2022
|
Sahidul Islam
|
0405005006WL047641
|
Sahidul Islam
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043832839
|
|
SHAHIDUL ISLAM
|
()
|
36
|
BARPETA
|
AS-05-005-006-004/95-B (Bagodi GP)
|
0405005006NRG23221220220441900
|
23/12/2022
|
Ali Akbar Ahmed
|
0405005006WL047640
|
Ali Akbar Ahmed
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043832779
|
|
ALI AKBAR AHMED
|
()
|
37
|
BARPETA
|
AS-05-005-006-004/95-B (Bagodi GP)
|
0405005006NRG23221220220441901
|
23/12/2022
|
Maleka Khatun
|
0405005006WL047640
|
Maleka Khatun
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043832778
|
|
MALEKA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
38
|
BARPETA
|
AS-05-005-004-002/101 (Keotkuchi GP)
|
0405005004NRG23221220220442793
|
23/12/2022
|
MR REZZAK ALI
|
0405005004WL047785
|
MR REZZAK ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043832817
|
|
MR REZZAK ALI
|
()
|
39
|
BARPETA
|
AS-05-005-004-002/185-B (Keotkuchi GP)
|
0405005004NRG23221220220442792
|
23/12/2022
|
Faser Ali
|
0405005004WL047784
|
Faser Ali
|
00468
|
UBIN0546721
|
2748
|
2748
|
Rejected
|
19/01/2023
|
|
8043832818
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
40
|
BARPETA
|
AS-05-005-006-002/667-B (Bagodi GP)
|
0405005006NRG23231220220443452
|
23/12/2022
|
Manowara Begum
|
0405005006WL047851
|
Manowara Begum
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043832832
|
|
Manowara Begum
|
()
|
41
|
BARPETA
|
AS-05-005-006-003/434-C (Bagodi GP)
|
0405005006NRG23221220220442018
|
23/12/2022
|
HAMELA BEGUM
|
0405005006WL047673
|
HAMELA BEGUM
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043832787
|
|
HAMELA BEGUM
|
()
|
42
|
BARPETA
|
AS-05-005-006-003/434-C (Bagodi GP)
|
0405005006NRG23221220220442017
|
23/12/2022
|
NUR ISLAM
|
0405005006WL047673
|
NUR ISLAM
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043832788
|
|
NUR ISLAM
|
()
|
43
|
BARPETA
|
AS-05-005-006-003/514 (Bagodi GP)
|
0405005006NRG23221220220442008
|
23/12/2022
|
Rahima Khatun
|
0405005006WL047666
|
Rahima Khatun
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043832831
|
|
Rahima Khatun
|
()
|
44
|
BARPETA
|
AS-05-005-006-003/554 (Bagodi GP)
|
0405005006NRG23221220220442010
|
23/12/2022
|
Khudeja Begum
|
0405005006WL047667
|
Khudeja Begum
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043832781
|
|
Khudeja Begum
|
()
|
45
|
BARPETA
|
AS-05-005-006-003/554 (Bagodi GP)
|
0405005006NRG23221220220442009
|
23/12/2022
|
Tayeb Ali
|
0405005006WL047667
|
Tayeb Ali
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043832828
|
|
Tayeb Ali
|
()
|
46
|
BARPETA
|
AS-05-005-006-004/16-A (Bagodi GP)
|
0405005006NRG23221220220441904
|
23/12/2022
|
Majeda Khatun
|
0405005006WL047642
|
Majeda Khatun
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043832842
|
|
Majeda Khatun
|
()
|
47
|
BARPETA
|
AS-05-005-006-004/278-D (Bagodi GP)
|
0405005006NRG23221220220441909
|
23/12/2022
|
Tasiran Nessa
|
0405005006WL047645
|
Tasiran Nessa
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043832780
|
|
Tasiran Nessa
|
()
|
48
|
BARPETA
|
AS-05-005-006-004/458-D (Bagodi GP)
|
0405005006NRG23221220220441898
|
23/12/2022
|
Saniwara Khatun
|
0405005006WL047639
|
Saniwara Khatun
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043832841
|
|
Saniwara Khatun
|
()
|
49
|
BARPETA
|
AS-05-005-006-005/100-A (Bagodi GP)
|
0405005006NRG23221220220442024
|
23/12/2022
|
Khudeja Begum
|
0405005006WL047677
|
Khudeja Begum
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043832833
|
|
Khudeja Begum
|
()
|
50
|
BARPETA
|
AS-05-005-006-005/1693-A (Bagodi GP)
|
0405005006NRG23221220220441915
|
23/12/2022
|
Silima Khatun
|
0405005006WL047648
|
Silima Khatun
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043832844
|
|
Silima Khatun
|
()
|
51
|
BARPETA
|
AS-05-005-006-005/324 (Bagodi GP)
|
0405005006NRG23231220220443453
|
23/12/2022
|
Rejia Begum
|
0405005006WL047852
|
Rejia Begum
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043832825
|
|
Rejia Begum
|
()
|
52
|
BARPETA
|
AS-05-005-006-005/399-D (Bagodi GP)
|
0405005006NRG23231220220443441
|
23/12/2022
|
APEAR ALI
|
0405005006WL047847
|
APEAR ALI
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043832785
|
|
APEAR ALI
|
()
|
53
|
BARPETA
|
AS-05-005-006-006/106 (Bagodi GP)
|
0405005006NRG23221220220441921
|
23/12/2022
|
Mirsan Nessa
|
0405005006WL047652
|
Mirsan Nessa
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043832829
|
|
Mirsan Nessa
|
()
|
54
|
BARPETA
|
AS-05-005-006-006/106 (Bagodi GP)
|
0405005006NRG23221220220441920
|
23/12/2022
|
Ohab Ali
|
0405005006WL047652
|
Ohab Ali
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043832826
|
|
Ohab Ali
|
()
|
55
|
BARPETA
|
AS-05-005-006-006/272 (Bagodi GP)
|
0405005006NRG23221220220442019
|
23/12/2022
|
ADAM ALI
|
0405005006WL047674
|
ADAM ALI
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043832776
|
|
ADAM ALI
|
()
|
56
|
BARPETA
|
AS-05-005-011-001/19 (Nagaon GP)
|
0405005011NRG23231220220442846
|
23/12/2022
|
Shahadat Ali
|
0405005011WL047790
|
Shahadat Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043832834
|
|
Shahadat Ali
|
()
|
57
|
BARPETA
|
AS-05-005-011-001/367 (Nagaon GP)
|
0405005011NRG23231220220442878
|
23/12/2022
|
Ghanakanta Deka
|
0405005011WL047794
|
Ghanakanta Deka
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043832819
|
|
Ghanakanta Deka
|
()
|
58
|
BARPETA
|
AS-05-005-011-001/38 (Nagaon GP)
|
0405005011NRG23231220220442847
|
23/12/2022
|
MR MRINAL ALI
|
0405005011WL047790
|
MR MRINAL ALI
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043832820
|
|
MR MRINAL ALI
|
()
|
59
|
BARPETA
|
AS-05-005-011-001/390 (Nagaon GP)
|
0405005011NRG23231220220442849
|
23/12/2022
|
Chijan Ali
|
0405005011WL047790
|
Chijan Ali
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043832830
|
|
Chijan Ali
|
()
|
60
|
BARPETA
|
AS-05-005-011-001/49-A (Nagaon GP)
|
0405005011NRG23231220220442856
|
23/12/2022
|
SUBHAN ALI
|
0405005011WL047791
|
SUBHAN ALI
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043832821
|
|
SUBHAN ALI
|
()
|
61
|
BARPETA
|
AS-05-005-011-004/91 (Nagaon GP)
|
0405005011NRG23231220220442860
|
23/12/2022
|
SAMSUL KHAN
|
0405005011WL047791
|
SAMSUL KHAN
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043832836
|
|
SAMSUL KHAN
|
()
|
62
|
BARPETA
|
AS-05-005-011-004/96 (Nagaon GP)
|
0405005011NRG23231220220442843
|
23/12/2022
|
Ajij Bhuyan
|
0405005011WL047789
|
Ajij Bhuyan
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043832783
|
|
Ajij Bhuyan
|
()
|
63
|
BARPETA
|
AS-05-005-011-005/102 (Nagaon GP)
|
0405005011NRG23231220220442844
|
23/12/2022
|
Harendra Nath Talukdar
|
0405005011WL047789
|
Harendra Nath Talukdar
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043832782
|
|
Harendra Nath Talukdar
|
()
|
64
|
BARPETA
|
AS-05-005-011-005/107 (Nagaon GP)
|
0405005011NRG23231220220442872
|
23/12/2022
|
MR Sarat Talukdar
|
0405005011WL047793
|
MR Sarat Talukdar
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043832823
|
|
MR Sarat Talukdar
|
()
|
65
|
BARPETA
|
AS-05-005-011-005/128 (Nagaon GP)
|
0405005011NRG23231220220442850
|
23/12/2022
|
MR INDRAJIT DAS
|
0405005011WL047790
|
MR INDRAJIT DAS
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043832827
|
|
MR INDRAJIT DAS
|
()
|
66
|
BARPETA
|
AS-05-005-011-005/129 (Nagaon GP)
|
0405005011NRG23231220220442873
|
23/12/2022
|
Bhagaban Das
|
0405005011WL047793
|
Bhagaban Das
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043832824
|
|
Bhagaban Das
|
()
|
67
|
BARPETA
|
AS-05-005-011-005/14 (Nagaon GP)
|
0405005011NRG23231220220442852
|
23/12/2022
|
Chandra kanta Bayan
|
0405005011WL047790
|
Chandra kanta Bayan
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043832822
|
|
Chandra kanta Bayan
|
()
|
68
|
BARPETA
|
AS-05-005-011-005/191 (Nagaon GP)
|
0405005011NRG23231220220442861
|
23/12/2022
|
Kanak Talukdar
|
0405005011WL047791
|
Kanak Talukdar
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043832784
|
|
Kanak Talukdar
|
()
|
69
|
BARPETA
|
AS-05-005-011-005/344 (Nagaon GP)
|
0405005011NRG23231220220442882
|
23/12/2022
|
Lalita das
|
0405005011WL047794
|
Lalita das
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043832772
|
|
Lalita das
|
()
|
70
|
BARPETA
|
AS-05-005-011-005/366 (Nagaon GP)
|
0405005011NRG23231220220442877
|
23/12/2022
|
KARTIK MEDHI
|
0405005011WL047793
|
KARTIK MEDHI
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043832786
|
|
KARTIK MEDHI
|
()
|
71
|
BARPETA
|
AS-05-005-011-005/401 (Nagaon GP)
|
0405005011NRG23231220220442870
|
23/12/2022
|
Mini das
|
0405005011WL047792
|
Mini das
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043832773
|
|
Mini das
|
()
|
72
|
BARPETA
|
AS-05-005-011-006/7-B (Nagaon GP)
|
0405005011NRG23231220220442884
|
23/12/2022
|
Rahema Bibi
|
0405005011WL047794
|
Rahema Bibi
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043832835
|
|
Rahema Bibi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89310
|
89310
|
|
|
|
|
|
|
|
73
|
BARPETA
|
AS-05-005-006-002/192-D (Bagodi GP)
|
0405005006NRG23231220220443431
|
23/12/2022
|
OMAR ALI
|
0405005006WL047842
|
OMAR ALI
|
00468
|
UBIN0546801
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043832774
|
|
OMAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193734
|
193734
|
|
|
|
|
|
|
|