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-05-005-011-004/264 (Nagaon GP)
|
0405005011NRG23020120230454374
|
02/01/2023
|
Abu Mainul Choudhury
|
0405005011WL049372
|
Abu Mainul Choudhury
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050855625
|
|
Abu Mainul Choudhury
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
2
|
BARPETA
|
AS-05-005-007-001/31-C (Radhakuchi GP)
|
0405005007NRG23010120230454090
|
02/01/2023
|
Rabiya Khatun
|
0405005007WL049336
|
Rabiya Khatun
|
00048
|
BKID0005010
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050855548
|
|
Rabiya Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
3
|
BARPETA
|
AS-05-005-007-001/30-B (Radhakuchi GP)
|
0405005007NRG23010120230454106
|
02/01/2023
|
Kurban Ali
|
0405005007WL049337
|
Kurban Ali
|
00089
|
CBIN0283204
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050855549
|
|
Kurban Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
4
|
BARPETA
|
AS-05-005-006-005/1-B (Bagodi GP)
|
0405005006NRG23020120230454352
|
02/01/2023
|
Ahab Ali
|
0405005006WL049367
|
Ahab Ali
|
00152
|
HDFC0002466
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050855551
|
|
Ahab Ali
|
()
|
5
|
BARPETA
|
AS-05-005-006-006/62 (Bagodi GP)
|
0405005006NRG23020120230454350
|
02/01/2023
|
Jahidul Islam
|
0405005006WL049366
|
Jahidul Islam
|
00152
|
HDFC0002466
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050855550
|
|
Jahidul Islam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
6
|
BARPETA
|
AS-05-005-006-004/91-D (Bagodi GP)
|
0405005006NRG23020120230454351
|
02/01/2023
|
Sandesh Ali
|
0405005006WL049367
|
Sandesh Ali
|
00354
|
PUNB0310900
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050855552
|
|
Sandesh Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
7
|
BARPETA
|
AS-05-005-006-005/1008-A (Bagodi GP)
|
0405005006NRG23020120230454363
|
02/01/2023
|
Atibur Rahman
|
0405005006WL049370
|
Atibur Rahman
|
00415
|
SBIN0000028
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050855553
|
|
MR ATIBUR RAHMAN
|
()
|
8
|
BARPETA
|
AS-05-005-007-005/123-A (Radhakuchi GP)
|
0405005007NRG23010120230454066
|
02/01/2023
|
Mr Nijam Uddin
|
0405005007WL049333
|
Mr Nijam Uddin
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050855554
|
|
MR NIJAM UDDIN
|
()
|
9
|
BARPETA
|
AS-05-005-007-005/200-A (Radhakuchi GP)
|
0405005007NRG23010120230454073
|
02/01/2023
|
Mehera Begum
|
0405005007WL049334
|
Mehera Begum
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050855555
|
|
MISS MEHERA BEGUM
|
()
|
10
|
BARPETA
|
AS-05-005-011-001/476-A (Nagaon GP)
|
0405005011NRG23020120230454379
|
02/01/2023
|
Rubul Ali
|
0405005011WL049373
|
Rubul Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050855556
|
|
MR RUBUL ALI
|
()
|
11
|
BARPETA
|
AS-05-005-011-004/264 (Nagaon GP)
|
0405005011NRG23020120230454375
|
02/01/2023
|
Jamela Khatun
|
0405005011WL049372
|
Jamela Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050855557
|
|
MRS JAMELA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
12
|
BARPETA
|
AS-05-005-006-003/153-C (Bagodi GP)
|
0405005006NRG23020120230454355
|
02/01/2023
|
SANOWAR HUSSAIN
|
0405005006WL049369
|
SANOWAR HUSSAIN
|
00415
|
SBIN0011611
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050855558
|
|
MR SANOWAR HUSSAIN
|
()
|
13
|
BARPETA
|
AS-05-005-006-003/235 (Bagodi GP)
|
0405005006NRG23020120230454356
|
02/01/2023
|
Gaziur Rahman
|
0405005006WL049369
|
Gaziur Rahman
|
00415
|
SBIN0011611
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050855559
|
|
MR GAJIBAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
14
|
BARPETA
|
AS-05-005-004-001/140-A (Keotkuchi GP)
|
0405005004NRG23020120230454864
|
02/01/2023
|
Noways Ali
|
0405005004WL049436
|
Noways Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050855617
|
|
MR NOWAJ ALI
|
()
|
15
|
BARPETA
|
AS-05-005-006-002/221 (Bagodi GP)
|
0405005006NRG23020120230454362
|
02/01/2023
|
ASHRAFUL AMIN
|
0405005006WL049370
|
ASHRAFUL AMIN
|
00415
|
SBIN0011617
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050855571
|
|
MR ASHRAFUL AMIN
|
()
|
16
|
BARPETA
|
AS-05-005-006-002/222-A (Bagodi GP)
|
0405005006NRG23020120230454334
|
02/01/2023
|
Nurul Islam
|
0405005006WL049363
|
Nurul Islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050855568
|
|
MR NURUL ISLAM
|
()
|
17
|
BARPETA
|
AS-05-005-006-002/371-A (Bagodi GP)
|
0405005006NRG23020120230454339
|
02/01/2023
|
Choratan Nessa
|
0405005006WL049364
|
Choratan Nessa
|
00415
|
SBIN0011617
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050855566
|
|
MISS CHORATAN NESSA
|
()
|
18
|
BARPETA
|
AS-05-005-006-003/529-A (Bagodi GP)
|
0405005006NRG23020120230454340
|
02/01/2023
|
Bimala Begum
|
0405005006WL049364
|
Bimala Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050855567
|
|
MRS BIMALA BEGUM
|
()
|
19
|
BARPETA
|
AS-05-005-006-005/1008-A (Bagodi GP)
|
0405005006NRG23020120230454364
|
02/01/2023
|
Jasmina khatun
|
0405005006WL049370
|
Jasmina khatun
|
00415
|
SBIN0011617
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050855572
|
|
MRS JESMINA KHATUN
|
()
|
20
|
BARPETA
|
AS-05-005-006-006/93-B (Bagodi GP)
|
0405005006NRG23020120230454346
|
02/01/2023
|
NAJIBUL HAQUE
|
0405005006WL049364
|
NAJIBUL HAQUE
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050855575
|
|
MR NAJIBUL HAQUE
|
()
|
21
|
BARPETA
|
AS-05-005-007-001/6-A (Radhakuchi GP)
|
0405005007NRG23010120230454098
|
02/01/2023
|
Basiran Begum
|
0405005007WL049336
|
Basiran Begum
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050855573
|
|
MISS BASIRAN BEGUM
|
()
|
22
|
BARPETA
|
AS-05-005-007-002/196-C (Radhakuchi GP)
|
0405005007NRG23010120230454072
|
02/01/2023
|
JOSNA BHANU
|
0405005007WL049334
|
JOSNA BHANU
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050855570
|
|
MISS JOSNA BHANU
|
()
|
23
|
BARPETA
|
AS-05-005-007-005/60 (Radhakuchi GP)
|
0405005007NRG23010120230454077
|
02/01/2023
|
Sab Khatun
|
0405005007WL049334
|
Sab Khatun
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050855564
|
|
MRS SAB KHATUN
|
()
|
24
|
BARPETA
|
AS-05-005-007-005/64 (Radhakuchi GP)
|
0405005007NRG23010120230454110
|
02/01/2023
|
Ali Hussain
|
0405005007WL049338
|
Ali Hussain
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050855620
|
|
MR ALI HOSSAIN KHAN
|
()
|
25
|
BARPETA
|
AS-05-005-007-006/5-B (Radhakuchi GP)
|
0405005007NRG23010120230454070
|
02/01/2023
|
Rashida Khatun
|
0405005007WL049333
|
Rashida Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050855616
|
|
MISS RASHIDA KHATUN
|
()
|
26
|
BARPETA
|
AS-05-005-007-006/9-A (Radhakuchi GP)
|
0405005007NRG23010120230454078
|
02/01/2023
|
Sagar Ali
|
0405005007WL049334
|
Sagar Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050855618
|
|
MR SAGAR ALI
|
()
|
27
|
BARPETA
|
AS-05-005-011-001/186 (Nagaon GP)
|
0405005011NRG23020120230454406
|
02/01/2023
|
SOBINI PATHAK
|
0405005011WL049376
|
SOBINI PATHAK
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050855561
|
|
SHRI LAKSHMI PATHAK
|
()
|
28
|
BARPETA
|
AS-05-005-011-004/13 (Nagaon GP)
|
0405005011NRG23020120230454393
|
02/01/2023
|
Mrs BAGIBALA BORO
|
0405005011WL049374
|
Mrs BAGIBALA BORO
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050855621
|
|
MRS BAGIBALA BORO
|
()
|
29
|
BARPETA
|
AS-05-005-011-004/156 (Nagaon GP)
|
0405005011NRG23020120230454396
|
02/01/2023
|
Aymona Khatun
|
0405005011WL049374
|
Aymona Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050855619
|
|
MRS AYMONA KHATUN
|
()
|
30
|
BARPETA
|
AS-05-005-011-004/225-A (Nagaon GP)
|
0405005011NRG23020120230454402
|
02/01/2023
|
Shri PANCHA BORO
|
0405005011WL049375
|
Shri PANCHA BORO
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050855565
|
|
SHRI PANCHA BORO
|
()
|
31
|
BARPETA
|
AS-05-005-011-004/364 (Nagaon GP)
|
0405005011NRG23020120230454403
|
02/01/2023
|
JAMELA BEGUM
|
0405005011WL049375
|
JAMELA BEGUM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050855563
|
|
MISS JAMELA BEGUM
|
()
|
32
|
BARPETA
|
AS-05-005-011-004/364 (Nagaon GP)
|
0405005011NRG23020120230454404
|
02/01/2023
|
Mr RAJIBUL MIAH
|
0405005011WL049375
|
Mr RAJIBUL MIAH
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050855569
|
|
MR RAJIBUL MIAH
|
()
|
33
|
BARPETA
|
AS-05-005-011-005/127 (Nagaon GP)
|
0405005011NRG23020120230454409
|
02/01/2023
|
Mrs. Padumi Das
|
0405005011WL049376
|
Mrs. Padumi Das
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050855562
|
|
MRS PADUMI DAS
|
()
|
34
|
BARPETA
|
AS-05-005-011-006/1-A (Nagaon GP)
|
0405005011NRG23020120230454411
|
02/01/2023
|
Obaj Ali
|
0405005011WL049376
|
Obaj Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050855624
|
|
MR OBAJ ALI
|
()
|
35
|
BARPETA
|
AS-05-005-011-006/242 (Nagaon GP)
|
0405005011NRG23020120230454385
|
02/01/2023
|
Saifuddin Ali
|
0405005011WL049373
|
Saifuddin Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050855622
|
|
MR SAIFUDDIN ALI
|
()
|
36
|
BARPETA
|
AS-05-005-011-006/3-D (Nagaon GP)
|
0405005011NRG23020120230454413
|
02/01/2023
|
Miss NURAB BEGUM
|
0405005011WL049376
|
Miss NURAB BEGUM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050855623
|
|
MISS NURAB BEGUM
|
()
|
37
|
BARPETA
|
AS-05-005-011-006/470 (Nagaon GP)
|
0405005011NRG23020120230454388
|
02/01/2023
|
Mahidul Ali
|
0405005011WL049373
|
Mahidul Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050855574
|
|
MR MAKIBUL ALI
|
()
|
38
|
BARPETA
|
AS-05-005-011-006/74 (Nagaon GP)
|
0405005011NRG23020120230454390
|
02/01/2023
|
Rajib Ali
|
0405005011WL049373
|
Rajib Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050855560
|
|
MR RAJIB ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60456
|
60456
|
|
|
|
|
|
|
|
39
|
BARPETA
|
AS-05-005-006-001/23-C (Bagodi GP)
|
0405005006NRG23020120230454347
|
02/01/2023
|
Firoza Beguma
|
0405005006WL049365
|
Firoza Beguma
|
00415
|
SBIN0011793
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050855576
|
|
MS FIROJA BEGUM
|
()
|
40
|
BARPETA
|
AS-05-005-006-001/23-C (Bagodi GP)
|
0405005006NRG23020120230454348
|
02/01/2023
|
Rakibul Dewan
|
0405005006WL049365
|
Rakibul Dewan
|
00415
|
SBIN0011793
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050855577
|
|
MR MAFIZ UDDIN
|
()
|
41
|
BARPETA
|
AS-05-005-006-001/375-D (Bagodi GP)
|
0405005006NRG23020120230454328
|
02/01/2023
|
Malmacha Begum
|
0405005006WL049363
|
Malmacha Begum
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050855579
|
|
MRS MALMACHA BEGUM
|
()
|
42
|
BARPETA
|
AS-05-005-006-006/62 (Bagodi GP)
|
0405005006NRG23020120230454349
|
02/01/2023
|
AMELA KHATUN
|
0405005006WL049366
|
AMELA KHATUN
|
00415
|
SBIN0011793
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050855578
|
|
MRS AMELA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
43
|
BARPETA
|
AS-05-005-011-001/476-A (Nagaon GP)
|
0405005011NRG23020120230454380
|
02/01/2023
|
Ramela Begum
|
0405005011WL049373
|
Ramela Begum
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050855580
|
|
MRS RAMELA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
44
|
BARPETA
|
AS-05-005-006-004/196 (Bagodi GP)
|
0405005006NRG23020120230454366
|
02/01/2023
|
Saniara Khatun
|
0405005006WL049371
|
Saniara Khatun
|
00415
|
SBIN0015078
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050855581
|
|
MS SANIARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
45
|
BARPETA
|
AS-05-005-007-001/28-D (Radhakuchi GP)
|
0405005007NRG23010120230454081
|
02/01/2023
|
Nayan Ali
|
0405005007WL049335
|
Nayan Ali
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050855604
|
|
NAYAN ALI
|
()
|
46
|
BARPETA
|
AS-05-005-007-001/28-D (Radhakuchi GP)
|
0405005007NRG23010120230454082
|
02/01/2023
|
Suburjan Nessa
|
0405005007WL049335
|
Suburjan Nessa
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050855603
|
|
SUBURJAN NESSA
|
()
|
47
|
BARPETA
|
AS-05-005-007-005/123 (Radhakuchi GP)
|
0405005007NRG23010120230454065
|
02/01/2023
|
Jadid Dewan
|
0405005007WL049333
|
Jadid Dewan
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050855605
|
|
JADID DEWAN
|
()
|
48
|
BARPETA
|
AS-05-005-007-005/123 (Radhakuchi GP)
|
0405005007NRG23010120230454064
|
02/01/2023
|
Jahanara Begum
|
0405005007WL049333
|
Jahanara Begum
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050855602
|
|
JAHANARA BEGUM
|
()
|
49
|
BARPETA
|
AS-05-005-007-005/99-C (Radhakuchi GP)
|
0405005007NRG23010120230454069
|
02/01/2023
|
Sadullah Dewan
|
0405005007WL049333
|
Sadullah Dewan
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050855627
|
|
SADULLA DEWAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
50
|
BARPETA
|
AS-05-005-006-005/324 (Bagodi GP)
|
0405005006NRG23020120230454360
|
02/01/2023
|
SANUWAR HUSSAIN
|
0405005006WL049369
|
SANUWAR HUSSAIN
|
00462
|
UCBA0002472
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050855626
|
|
SANUWAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
51
|
BARPETA
|
AS-05-005-004-002/185-B (Keotkuchi GP)
|
0405005004NRG23020120230454862
|
02/01/2023
|
Faser Ali
|
0405005004WL049435
|
Faser Ali
|
00468
|
UBIN0546721
|
2748
|
2748
|
Rejected
|
19/01/2023
|
|
8050855615
|
A/c Blocked or Frozen
|
|
|
52
|
BARPETA
|
AS-05-005-007-005/223-C (Radhakuchi GP)
|
0405005007NRG23010120230454074
|
02/01/2023
|
Mr laskar Ali
|
0405005007WL049334
|
Mr laskar Ali
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050855583
|
|
Mr laskar Ali
|
()
|
53
|
BARPETA
|
AS-05-005-007-006/189-D (Radhakuchi GP)
|
0405005007NRG23010120230454086
|
02/01/2023
|
Mr Jafar Ali
|
0405005007WL049335
|
Mr Jafar Ali
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050855582
|
|
Mr Jafar Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
54
|
BARPETA
|
AS-05-005-006-002/202-A (Bagodi GP)
|
0405005006NRG23020120230454330
|
02/01/2023
|
MAMTAJ BEGUM
|
0405005006WL049363
|
MAMTAJ BEGUM
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050855598
|
|
MAMTAJ BEGUM
|
()
|
55
|
BARPETA
|
AS-05-005-006-002/216 (Bagodi GP)
|
0405005006NRG23020120230454338
|
02/01/2023
|
Hanif Ali
|
0405005006WL049364
|
Hanif Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050855591
|
|
Hanif Ali
|
()
|
56
|
BARPETA
|
AS-05-005-006-002/222-A (Bagodi GP)
|
0405005006NRG23020120230454333
|
02/01/2023
|
Manowara Begum
|
0405005006WL049363
|
Manowara Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050855597
|
|
Manowara Begum
|
()
|
57
|
BARPETA
|
AS-05-005-006-003/390 (Bagodi GP)
|
0405005006NRG23020120230454335
|
02/01/2023
|
Faziran Nessa
|
0405005006WL049363
|
Faziran Nessa
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050855601
|
|
Faziran Nessa
|
()
|
58
|
BARPETA
|
AS-05-005-006-004/223 (Bagodi GP)
|
0405005006NRG23020120230454342
|
02/01/2023
|
MR SHAHJAHAN ALI
|
0405005006WL049364
|
MR SHAHJAHAN ALI
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050855596
|
|
MR SHAHJAHAN ALI
|
()
|
59
|
BARPETA
|
AS-05-005-006-005/324 (Bagodi GP)
|
0405005006NRG23020120230454359
|
02/01/2023
|
Rejia Begum
|
0405005006WL049369
|
Rejia Begum
|
00468
|
UBIN0546755
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050855584
|
|
Rejia Begum
|
()
|
60
|
BARPETA
|
AS-05-005-006-005/428-D (Bagodi GP)
|
0405005006NRG23020120230454368
|
02/01/2023
|
ABBANU BHANU
|
0405005006WL049371
|
ABBANU BHANU
|
00468
|
UBIN0546755
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050855607
|
|
ABBANU BHANU
|
()
|
61
|
BARPETA
|
AS-05-005-006-006/144-B (Bagodi GP)
|
0405005006NRG23020120230454336
|
02/01/2023
|
ALIYA BEGUM
|
0405005006WL049363
|
ALIYA BEGUM
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050855593
|
|
ALIYA BEGUM
|
()
|
62
|
BARPETA
|
AS-05-005-006-006/444-C (Bagodi GP)
|
0405005006NRG23020120230454343
|
02/01/2023
|
Matiyar Rahman
|
0405005006WL049364
|
Matiyar Rahman
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050855594
|
|
Matiyar Rahman
|
()
|
63
|
BARPETA
|
AS-05-005-006-006/93-B (Bagodi GP)
|
0405005006NRG23020120230454345
|
02/01/2023
|
KAMALA BEGUM
|
0405005006WL049364
|
KAMALA BEGUM
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050855589
|
|
KAMALA BEGUM
|
()
|
64
|
BARPETA
|
AS-05-005-007-001/27-B (Radhakuchi GP)
|
0405005007NRG23010120230454080
|
02/01/2023
|
Jamal Ali
|
0405005007WL049335
|
Jamal Ali
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050855612
|
|
Jamal Ali
|
()
|
65
|
BARPETA
|
AS-05-005-007-001/39-D (Radhakuchi GP)
|
0405005007NRG23010120230454091
|
02/01/2023
|
Maynal Hoque
|
0405005007WL049336
|
Maynal Hoque
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050855599
|
|
Maynal Hoque
|
()
|
66
|
BARPETA
|
AS-05-005-007-001/521 (Radhakuchi GP)
|
0405005007NRG23010120230454096
|
02/01/2023
|
Mariyam Begum
|
0405005007WL049336
|
Mariyam Begum
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050855606
|
|
Mariyam Begum
|
()
|
67
|
BARPETA
|
AS-05-005-007-001/76-B (Radhakuchi GP)
|
0405005007NRG23010120230454108
|
02/01/2023
|
Ms Mafiran Nessa
|
0405005007WL049338
|
Ms Mafiran Nessa
|
00468
|
UBIN0546755
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050855600
|
|
Ms Mafiran Nessa
|
()
|
68
|
BARPETA
|
AS-05-005-007-001/78 (Radhakuchi GP)
|
0405005007NRG23010120230454100
|
02/01/2023
|
Shahaj Uddin
|
0405005007WL049336
|
Shahaj Uddin
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050855590
|
|
Shahaj Uddin
|
()
|
69
|
BARPETA
|
AS-05-005-007-001/99-B (Radhakuchi GP)
|
0405005007NRG23010120230454084
|
02/01/2023
|
Malika Begum
|
0405005007WL049335
|
Malika Begum
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050855608
|
|
Malika Begum
|
()
|
70
|
BARPETA
|
AS-05-005-007-002/187-B (Radhakuchi GP)
|
0405005007NRG23010120230454071
|
02/01/2023
|
Mr Baser Ali
|
0405005007WL049334
|
Mr Baser Ali
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050855611
|
|
Mr Baser Ali
|
()
|
71
|
BARPETA
|
AS-05-005-007-005/103 (Radhakuchi GP)
|
0405005007NRG23010120230454107
|
02/01/2023
|
Abul Hussain
|
0405005007WL049337
|
Abul Hussain
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050855614
|
|
Abul Hussain
|
()
|
72
|
BARPETA
|
AS-05-005-007-005/72-A (Radhakuchi GP)
|
0405005007NRG23010120230454085
|
02/01/2023
|
Jamal Khan
|
0405005007WL049335
|
Jamal Khan
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050855595
|
|
Jamal Khan
|
()
|
73
|
BARPETA
|
AS-05-005-011-001/104 (Nagaon GP)
|
0405005011NRG23020120230454392
|
02/01/2023
|
Pankaj Pathak
|
0405005011WL049374
|
Pankaj Pathak
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050855587
|
|
Pankaj Pathak
|
()
|
74
|
BARPETA
|
AS-05-005-011-001/171 (Nagaon GP)
|
0405005011NRG23020120230454400
|
02/01/2023
|
Haricharan Talukdar
|
0405005011WL049375
|
Haricharan Talukdar
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050855588
|
|
Haricharan Talukdar
|
()
|
75
|
BARPETA
|
AS-05-005-011-001/368 (Nagaon GP)
|
0405005011NRG23020120230454377
|
02/01/2023
|
Mr. Ratenswar Deka
|
0405005011WL049373
|
Mr. Ratenswar Deka
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050855609
|
|
Mr. Ratenswar Deka
|
()
|
76
|
BARPETA
|
AS-05-005-011-005/127 (Nagaon GP)
|
0405005011NRG23020120230454410
|
02/01/2023
|
Dambarudhar Das
|
0405005011WL049376
|
Dambarudhar Das
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050855592
|
|
Dambarudhar Das
|
()
|
77
|
BARPETA
|
AS-05-005-011-005/456 (Nagaon GP)
|
0405005011NRG23020120230454405
|
02/01/2023
|
Rumi Kalita Bayan
|
0405005011WL049375
|
Rumi Kalita Bayan
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050855586
|
|
Rumi Kalita Bayan
|
()
|
78
|
BARPETA
|
AS-05-005-011-006/178 (Nagaon GP)
|
0405005011NRG23020120230454398
|
02/01/2023
|
Chandra Kt.Pathak
|
0405005011WL049374
|
Chandra Kt.Pathak
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050855613
|
|
Chandra Kt.Pathak
|
()
|
79
|
BARPETA
|
AS-05-005-011-006/21 (Nagaon GP)
|
0405005011NRG23020120230454384
|
02/01/2023
|
Sufia Begum
|
0405005011WL049373
|
Sufia Begum
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050855610
|
|
Sufia Begum
|
()
|
80
|
BARPETA
|
AS-05-005-011-006/282 (Nagaon GP)
|
0405005011NRG23020120230454386
|
02/01/2023
|
Mr Azam Ali
|
0405005011WL049373
|
Mr Azam Ali
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050855585
|
|
Mr Azam Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60456
|
60456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183658
|
183658
|
|
|
|
|
|
|
|