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-05-005-004-004/65 (Keotkuchi GP)
|
0405005004NRG23160120230472597
|
17/01/2023
|
MONOWARA
|
0405005004WL051672
|
MONOWARA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129881117
|
|
MONOWARA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
2
|
BARPETA
|
AS-05-005-011-005/187 (Nagaon GP)
|
0405005011NRG23170120230474425
|
17/01/2023
|
Arun Talukdar
|
0405005011WL051865
|
Arun Talukdar
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129881112
|
|
Arun Talukdar
|
()
|
3
|
BARPETA
|
AS-05-005-011-005/187 (Nagaon GP)
|
0405005011NRG23170120230474424
|
17/01/2023
|
Arun Talukdar
|
0405005011WL051865
|
Arun Talukdar
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129881111
|
|
Arun Talukdar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
4
|
BARPETA
|
AS-05-003-001-004/184-A (Bahmura GP)
|
0405003001NRG23170120230475829
|
17/01/2023
|
KARIM KHAN
|
0405003001WL052049
|
KARIM KHAN
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129881114
|
|
KARIM KHAN
|
()
|
5
|
BARPETA
|
AS-05-003-001-004/611 (Bahmura GP)
|
0405003001NRG23170120230475830
|
17/01/2023
|
ANOWARA BEGUM
|
0405003001WL052049
|
ANOWARA BEGUM
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129881113
|
|
ANOWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
6
|
BARPETA
|
AS-05-003-001-004/399 (Bahmura GP)
|
0405003001NRG23090120230465407
|
17/01/2023
|
SADEK ALI
|
0405003001WL050679
|
SADEK ALI
|
00176
|
IDIB000B679
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129881116
|
|
SADEK ALI
|
()
|
7
|
BARPETA
|
AS-05-005-006-003/455 (Bagodi GP)
|
0405005006NRG23160120230472643
|
17/01/2023
|
DELOWAR HUSSAIN
|
0405005006WL051679
|
DELOWAR HUSSAIN
|
00176
|
IDIB000B679
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129881115
|
|
DELOWAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
8
|
BARPETA
|
AS-05-005-011-003/412 (Nagaon GP)
|
0405005011NRG23170120230474450
|
17/01/2023
|
Barnali Mandal
|
0405005011WL051867
|
Barnali Mandal
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129881118
|
|
SHRI BARNALI MANDAL
|
()
|
9
|
BARPETA
|
AS-05-005-011-003/412 (Nagaon GP)
|
0405005011NRG23170120230474447
|
17/01/2023
|
Barnali Mandal
|
0405005011WL051867
|
Barnali Mandal
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129881119
|
|
SHRI BARNALI MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
10
|
BARPETA
|
AS-05-005-006-002/77-A (Bagodi GP)
|
0405005006NRG23160120230472629
|
17/01/2023
|
MD Shaalam Akand
|
0405005006WL051677
|
MD Shaalam Akand
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129881129
|
|
MD SHAALAM AKAND
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
11
|
BARPETA
|
AS-05-003-001-004/105 (Bahmura GP)
|
0405003001NRG23170120230475779
|
17/01/2023
|
MAHILA KHATUN
|
0405003001WL052039
|
MAHILA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129881126
|
|
MRS MAHILA KHATUN
|
()
|
12
|
BARPETA
|
AS-05-003-001-004/126-B (Bahmura GP)
|
0405003001NRG23170120230475825
|
17/01/2023
|
HANUFA KHATUN
|
0405003001WL052048
|
HANUFA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129881164
|
|
MRS HANUFA KHATUN
|
()
|
13
|
BARPETA
|
AS-05-003-001-004/132 (Bahmura GP)
|
0405003001NRG23170120230475780
|
17/01/2023
|
SALAM ALI
|
0405003001WL052039
|
SALAM ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129881143
|
|
MR SALAM ALI
|
()
|
14
|
BARPETA
|
AS-05-003-001-004/147 (Bahmura GP)
|
0405003001NRG23170120230475803
|
17/01/2023
|
SHAMELA BEGUM
|
0405003001WL052043
|
SHAMELA BEGUM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129881127
|
|
MR SHAMELA KHATUN
|
()
|
15
|
BARPETA
|
AS-05-003-001-004/201 (Bahmura GP)
|
0405003001NRG23170120230475827
|
17/01/2023
|
RAHIMA BEGUM
|
0405003001WL052048
|
RAHIMA BEGUM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129881163
|
|
MRS RAHIMA BEGUM
|
()
|
16
|
BARPETA
|
AS-05-003-001-004/224-A (Bahmura GP)
|
0405003001NRG23170120230475781
|
17/01/2023
|
SUKURJAN NESSA
|
0405003001WL052039
|
SUKURJAN NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129881125
|
|
MRS SUKURJAN NESSA
|
()
|
17
|
BARPETA
|
AS-05-003-001-004/258-C (Bahmura GP)
|
0405003001NRG23090120230465406
|
17/01/2023
|
SADEK MALLIK
|
0405003001WL050679
|
SADEK MALLIK
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129881167
|
|
MR SADEK MALLIK
|
()
|
18
|
BARPETA
|
AS-05-003-001-004/3 (Bahmura GP)
|
0405003001NRG23170120230475822
|
17/01/2023
|
DEWAN MANIRUL
|
0405003001WL052047
|
DEWAN MANIRUL
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129881153
|
|
MR DEWAN MANIRUL
|
()
|
19
|
BARPETA
|
AS-05-003-001-004/3 (Bahmura GP)
|
0405003001NRG23170120230475821
|
17/01/2023
|
JAHANARA BEGUM
|
0405003001WL052047
|
JAHANARA BEGUM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129881142
|
|
MISS JAHANARA BEGUM
|
()
|
20
|
BARPETA
|
AS-05-003-001-004/39 (Bahmura GP)
|
0405003001NRG23170120230475804
|
17/01/2023
|
JALAL MIAH
|
0405003001WL052043
|
JALAL MIAH
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129881136
|
|
MR JALAL MIYAN
|
()
|
21
|
BARPETA
|
AS-05-003-001-004/39 (Bahmura GP)
|
0405003001NRG23170120230475805
|
17/01/2023
|
MONOWARA KHATUN
|
0405003001WL052043
|
MONOWARA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129881137
|
|
MRS MONOWARA KHATUN
|
()
|
22
|
BARPETA
|
AS-05-003-001-004/51 (Bahmura GP)
|
0405003001NRG23170120230475823
|
17/01/2023
|
ABUL HUSSAIN
|
0405003001WL052047
|
ABUL HUSSAIN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129881162
|
|
MR ABUL HUSSAIN
|
()
|
23
|
BARPETA
|
AS-05-003-001-004/53 (Bahmura GP)
|
0405003001NRG23170120230475806
|
17/01/2023
|
MIR HUSSAIN
|
0405003001WL052043
|
MIR HUSSAIN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129881132
|
|
MR MIR HUSSAIN
|
()
|
24
|
BARPETA
|
AS-05-003-001-004/53 (Bahmura GP)
|
0405003001NRG23170120230475807
|
17/01/2023
|
RABIA BEGUM
|
0405003001WL052043
|
RABIA BEGUM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129881147
|
|
MRS RABIA BEGUM
|
()
|
25
|
BARPETA
|
AS-05-003-001-004/96-A (Bahmura GP)
|
0405003001NRG23170120230475831
|
17/01/2023
|
SAJAHAN ALI
|
0405003001WL052049
|
SAJAHAN ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129881135
|
|
MR SAJAHAN ALI
|
()
|
26
|
BARPETA
|
AS-05-005-004-001/112 (Keotkuchi GP)
|
0405005004NRG23160120230472587
|
17/01/2023
|
Noor Bhanu
|
0405005004WL051671
|
Noor Bhanu
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129881158
|
|
MRS NURBHANU NESSA
|
()
|
27
|
BARPETA
|
AS-05-005-004-001/205-D (Keotkuchi GP)
|
0405005004NRG23160120230472588
|
17/01/2023
|
Chahanach Begum
|
0405005004WL051671
|
Chahanach Begum
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129881152
|
|
MRS CHAHANACH BEGUM
|
()
|
28
|
BARPETA
|
AS-05-005-004-004/65 (Keotkuchi GP)
|
0405005004NRG23160120230472596
|
17/01/2023
|
JABBAR MIYA
|
0405005004WL051672
|
JABBAR MIYA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129881124
|
|
MR JABBAR MIYA
|
()
|
29
|
BARPETA
|
AS-05-005-004-008/144-A (Keotkuchi GP)
|
0405005004NRG23160120230472592
|
17/01/2023
|
Umbiya Khatun
|
0405005004WL051671
|
Umbiya Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129881145
|
|
MRS UMBIYA KHATUN
|
()
|
30
|
BARPETA
|
AS-05-005-006-001/1427-A (Bagodi GP)
|
0405005006NRG23160120230472604
|
17/01/2023
|
Marjiyana Begum
|
0405005006WL051674
|
Marjiyana Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129881159
|
|
MISS MARJIYANA BEGUM
|
()
|
31
|
BARPETA
|
AS-05-005-006-004/677-D (Bagodi GP)
|
0405005006NRG23160120230472616
|
17/01/2023
|
Annash Ali
|
0405005006WL051675
|
Annash Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129881128
|
|
MR ANNAS ALI
|
()
|
32
|
BARPETA
|
AS-05-005-006-006/1621-A (Bagodi GP)
|
0405005006NRG23160120230472642
|
17/01/2023
|
Manowara Begum
|
0405005006WL051678
|
Manowara Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129881146
|
|
MRS MANOWARA BEGUM
|
()
|
33
|
BARPETA
|
AS-05-005-011-003/65 (Nagaon GP)
|
0405005011NRG23170120230474395
|
17/01/2023
|
Anowar Hussain
|
0405005011WL051862
|
Anowar Hussain
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129881168
|
|
MR ANOWAR HUSSAIN
|
()
|
34
|
BARPETA
|
AS-05-005-011-003/65 (Nagaon GP)
|
0405005011NRG23170120230474394
|
17/01/2023
|
Anowar Hussain
|
0405005011WL051862
|
Anowar Hussain
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129881169
|
|
MR ANOWAR HUSSAIN
|
()
|
35
|
BARPETA
|
AS-05-005-011-005/42 (Nagaon GP)
|
0405005011NRG23170120230474396
|
17/01/2023
|
Anil Talukdar
|
0405005011WL051862
|
Anil Talukdar
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129881122
|
|
MR ANIL TALUKDAR
|
()
|
36
|
BARPETA
|
AS-05-005-011-005/42 (Nagaon GP)
|
0405005011NRG23170120230474398
|
17/01/2023
|
Anil Talukdar
|
0405005011WL051862
|
Anil Talukdar
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129881123
|
|
MR ANIL TALUKDAR
|
()
|
37
|
BARPETA
|
AS-05-005-011-005/42 (Nagaon GP)
|
0405005011NRG23170120230474397
|
17/01/2023
|
Bijumoni Borah Talukdar
|
0405005011WL051862
|
Bijumoni Borah Talukdar
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129881166
|
|
SHRI BIJUMONI BORAH TALUKDAR
|
()
|
38
|
BARPETA
|
AS-05-005-011-005/42 (Nagaon GP)
|
0405005011NRG23170120230474399
|
17/01/2023
|
Bijumoni Borah Talukdar
|
0405005011WL051862
|
Bijumoni Borah Talukdar
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129881165
|
|
SHRI BIJUMONI BORAH TALUKDAR
|
()
|
39
|
BARPETA
|
AS-05-005-011-006/1-A (Nagaon GP)
|
0405005011NRG23170120230474477
|
17/01/2023
|
Obaj Ali
|
0405005011WL051869
|
Obaj Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129881121
|
|
MR OBAJ ALI
|
()
|
40
|
BARPETA
|
AS-05-005-011-006/1-A (Nagaon GP)
|
0405005011NRG23170120230474476
|
17/01/2023
|
Obaj Ali
|
0405005011WL051869
|
Obaj Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129881120
|
|
MR OBAJ ALI
|
()
|
41
|
BARPETA
|
AS-05-005-011-006/224-B (Nagaon GP)
|
0405005011NRG23170120230474492
|
17/01/2023
|
Sultan Ali
|
0405005011WL051871
|
Sultan Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129881134
|
|
MR SULTAN ALI
|
()
|
42
|
BARPETA
|
AS-05-005-011-006/224-B (Nagaon GP)
|
0405005011NRG23170120230474491
|
17/01/2023
|
Sultan Ali
|
0405005011WL051871
|
Sultan Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129881133
|
|
MR SULTAN ALI
|
()
|
43
|
BARPETA
|
AS-05-005-011-006/3-D (Nagaon GP)
|
0405005011NRG23170120230474479
|
17/01/2023
|
Miss NURAB BEGUM
|
0405005011WL051869
|
Miss NURAB BEGUM
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129881131
|
|
MISS NURAB BEGUM
|
()
|
44
|
BARPETA
|
AS-05-005-011-006/3-D (Nagaon GP)
|
0405005011NRG23170120230474478
|
17/01/2023
|
Miss NURAB BEGUM
|
0405005011WL051869
|
Miss NURAB BEGUM
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129881130
|
|
MISS NURAB BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72364
|
72364
|
|
|
|
|
|
|
|
45
|
BARPETA
|
AS-05-005-006-001/477-A (Bagodi GP)
|
0405005006NRG23160120230472605
|
17/01/2023
|
GIJACH UDDIN
|
0405005006WL051674
|
GIJACH UDDIN
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129881154
|
|
MR GIJACH UDDIN
|
()
|
46
|
BARPETA
|
AS-05-005-006-004/170 (Bagodi GP)
|
0405005006NRG23160120230472624
|
17/01/2023
|
Zuran Ali
|
0405005006WL051676
|
Zuran Ali
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129881141
|
|
MR JURAN ALI
|
()
|
47
|
BARPETA
|
AS-05-005-006-004/174-C (Bagodi GP)
|
0405005006NRG23160120230472648
|
17/01/2023
|
Nurul Islam
|
0405005006WL051681
|
Nurul Islam
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129881149
|
|
MR NURUL ISLAM
|
()
|
48
|
BARPETA
|
AS-05-005-006-004/435 (Bagodi GP)
|
0405005006NRG23160120230472610
|
17/01/2023
|
Maynal Haque
|
0405005006WL051674
|
Maynal Haque
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129881148
|
|
MR MAYNAL HOQUE
|
()
|
49
|
BARPETA
|
AS-05-005-006-005/145-D (Bagodi GP)
|
0405005006NRG23160120230472618
|
17/01/2023
|
Kahinur Begum
|
0405005006WL051675
|
Kahinur Begum
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129881144
|
|
MS KAHINUR BEGUM
|
()
|
50
|
BARPETA
|
AS-05-005-006-005/57-B (Bagodi GP)
|
0405005006NRG23160120230472640
|
17/01/2023
|
SUFIYA KHATUN
|
0405005006WL051678
|
SUFIYA KHATUN
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129881170
|
|
MRS SUFIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
51
|
BARPETA
|
AS-05-005-006-004/300-C (Bagodi GP)
|
0405005006NRG23160120230472634
|
17/01/2023
|
AJIT ALI
|
0405005006WL051677
|
AJIT ALI
|
00415
|
SBIN0015304
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129881171
|
|
MR AJIT ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
52
|
BARPETA
|
AS-05-005-004-005/181 (Keotkuchi GP)
|
0405005004NRG23160120230472590
|
17/01/2023
|
Taser ali
|
0405005004WL051671
|
Taser ali
|
00462
|
UCBA0000887
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129881177
|
|
TASER ALI S/O AKKEL ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
53
|
BARPETA
|
AS-05-005-006-004/107-A (Bagodi GP)
|
0405005006NRG23160120230472606
|
17/01/2023
|
Alimuddin
|
0405005006WL051674
|
Alimuddin
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129881178
|
|
ALIMUDDIN
|
()
|
54
|
BARPETA
|
AS-05-005-006-004/110-C (Bagodi GP)
|
0405005006NRG23160120230472615
|
17/01/2023
|
Hamela Khatun
|
0405005006WL051675
|
Hamela Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129881185
|
|
HAMELA KHATUN
|
()
|
55
|
BARPETA
|
AS-05-005-006-004/191 (Bagodi GP)
|
0405005006NRG23160120230472649
|
17/01/2023
|
Ahadullah
|
0405005006WL051682
|
Ahadullah
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129881183
|
|
AHADULLAH
|
()
|
56
|
BARPETA
|
AS-05-005-006-004/95-B (Bagodi GP)
|
0405005006NRG23160120230472650
|
17/01/2023
|
Ali Akbar Ahmed
|
0405005006WL051683
|
Ali Akbar Ahmed
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129881186
|
|
ALI AKBAR AHMED
|
()
|
57
|
BARPETA
|
AS-05-005-006-004/95-B (Bagodi GP)
|
0405005006NRG23160120230472651
|
17/01/2023
|
Maleka Khatun
|
0405005006WL051683
|
Maleka Khatun
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129881184
|
|
MALEKA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
58
|
BARPETA
|
AS-05-005-004-002/185-B (Keotkuchi GP)
|
0405005004NRG23160120230472594
|
17/01/2023
|
Faser Ali
|
0405005004WL051672
|
Faser Ali
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129881140
|
|
Faser Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
59
|
BARPETA
|
AS-05-005-006-001/525-A (Bagodi GP)
|
0405005006NRG23160120230472628
|
17/01/2023
|
FULCHAN MIA
|
0405005006WL051677
|
FULCHAN MIA
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129881156
|
|
FULCHAN MIA
|
()
|
60
|
BARPETA
|
AS-05-005-006-003/296-A (Bagodi GP)
|
0405005006NRG23160120230472631
|
17/01/2023
|
MAYNAL HOQUE
|
0405005006WL051677
|
MAYNAL HOQUE
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129881161
|
|
MAYNAL HOQUE
|
()
|
61
|
BARPETA
|
AS-05-005-006-003/296-A (Bagodi GP)
|
0405005006NRG23160120230472630
|
17/01/2023
|
SHATAN NESSA
|
0405005006WL051677
|
SHATAN NESSA
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129881160
|
|
SHATAN NESSA
|
()
|
62
|
BARPETA
|
AS-05-005-006-003/37-C (Bagodi GP)
|
0405005006NRG23160120230472621
|
17/01/2023
|
A.Salam
|
0405005006WL051676
|
A.Salam
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129881175
|
|
A.Salam
|
()
|
63
|
BARPETA
|
AS-05-005-006-003/455 (Bagodi GP)
|
0405005006NRG23160120230472644
|
17/01/2023
|
Abeda Begum
|
0405005006WL051679
|
Abeda Begum
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129881180
|
|
Abeda Begum
|
()
|
64
|
BARPETA
|
AS-05-005-006-003/528-A (Bagodi GP)
|
0405005006NRG23160120230472632
|
17/01/2023
|
Mahir Uddin
|
0405005006WL051677
|
Mahir Uddin
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129881173
|
|
Mahir Uddin
|
()
|
65
|
BARPETA
|
AS-05-005-006-003/607 (Bagodi GP)
|
0405005006NRG23160120230472622
|
17/01/2023
|
Chanmal Haque
|
0405005006WL051676
|
Chanmal Haque
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129881172
|
|
Chanmal Haque
|
()
|
66
|
BARPETA
|
AS-05-005-006-004/107-A (Bagodi GP)
|
0405005006NRG23160120230472607
|
17/01/2023
|
Sharrifan Nessa
|
0405005006WL051674
|
Sharrifan Nessa
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129881179
|
|
Sharrifan Nessa
|
()
|
67
|
BARPETA
|
AS-05-005-006-004/174-C (Bagodi GP)
|
0405005006NRG23160120230472647
|
17/01/2023
|
Meherjan Nessa
|
0405005006WL051681
|
Meherjan Nessa
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129881174
|
|
Meherjan Nessa
|
()
|
68
|
BARPETA
|
AS-05-005-006-004/223 (Bagodi GP)
|
0405005006NRG23160120230472627
|
17/01/2023
|
MR SHAHJAHAN ALI
|
0405005006WL051676
|
MR SHAHJAHAN ALI
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129881187
|
|
MR SHAHJAHAN ALI
|
()
|
69
|
BARPETA
|
AS-05-005-006-005/100-A (Bagodi GP)
|
0405005006NRG23160120230472646
|
17/01/2023
|
Khudeja Begum
|
0405005006WL051680
|
Khudeja Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129881176
|
|
Khudeja Begum
|
()
|
70
|
BARPETA
|
AS-05-005-006-005/24-B (Bagodi GP)
|
0405005006NRG23160120230472638
|
17/01/2023
|
mafida Begum
|
0405005006WL051678
|
mafida Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129881188
|
|
mafida Begum
|
()
|
71
|
BARPETA
|
AS-05-005-006-006/188-A (Bagodi GP)
|
0405005006NRG23160120230472614
|
17/01/2023
|
Jiaur Rahman
|
0405005006WL051674
|
Jiaur Rahman
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129881155
|
|
Jiaur Rahman
|
()
|
72
|
BARPETA
|
AS-05-005-011-001/150-D (Nagaon GP)
|
0405005011NRG23170120230474508
|
17/01/2023
|
MS SANIYARA BEGUM
|
0405005011WL051873
|
MS SANIYARA BEGUM
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129881157
|
|
MS SANIYARA BEGUM
|
()
|
73
|
BARPETA
|
AS-05-005-011-001/778 (Nagaon GP)
|
0405005011NRG23170120230474510
|
17/01/2023
|
FOIJUDDIN ALI
|
0405005011WL051873
|
FOIJUDDIN ALI
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129881181
|
|
FOIJUDDIN ALI
|
()
|
74
|
BARPETA
|
AS-05-005-011-001/778 (Nagaon GP)
|
0405005011NRG23170120230474509
|
17/01/2023
|
FOIJUDDIN ALI
|
0405005011WL051873
|
FOIJUDDIN ALI
|
00468
|
UBIN0546755
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129881182
|
|
FOIJUDDIN ALI
|
()
|
75
|
BARPETA
|
AS-05-005-011-006/131 (Nagaon GP)
|
0405005011NRG23170120230474427
|
17/01/2023
|
Jayram Baro
|
0405005011WL051865
|
Jayram Baro
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129881138
|
|
Jayram Baro
|
()
|
76
|
BARPETA
|
AS-05-005-011-006/131 (Nagaon GP)
|
0405005011NRG23170120230474426
|
17/01/2023
|
Jayram Baro
|
0405005011WL051865
|
Jayram Baro
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129881139
|
|
Jayram Baro
|
()
|
77
|
BARPETA
|
AS-05-005-011-006/438 (Nagaon GP)
|
0405005011NRG23170120230474494
|
17/01/2023
|
G.Pathak
|
0405005011WL051871
|
G.Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129881150
|
|
G.Pathak
|
()
|
78
|
BARPETA
|
AS-05-005-011-006/438 (Nagaon GP)
|
0405005011NRG23170120230474493
|
17/01/2023
|
G.Pathak
|
0405005011WL051871
|
G.Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129881151
|
|
G.Pathak
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29083
|
29083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147934
|
147934
|
|
|
|
|
|
|
|