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-05-005-010-006/762 (Patbausi GP)
|
0405005010NRG23090620220201597
|
10/06/2022
|
Mir Ali
|
0405005010WL013189
|
Mir Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527464
|
|
MirAli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
2
|
BARPETA
|
AS-05-005-010-003/1223 (Patbausi GP)
|
0405005010NRG23090620220201596
|
10/06/2022
|
Sona Bhanu
|
0405005010WL013188
|
Sona Bhanu
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527484
|
|
SonaBhanu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
3
|
BARPETA
|
AS-05-003-001-001/18-B (Bahmura GP)
|
0405003001NRG23080620220199085
|
10/06/2022
|
REHENA KHATUN
|
0405003001WL012904
|
REHENA KHATUN
|
00045
|
BARB0BARPET
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2332527502
|
|
REHENAKHATUN
|
()
|
4
|
BARPETA
|
AS-05-003-001-002/10-B (Bahmura GP)
|
0405003001NRG23080620220199086
|
10/06/2022
|
SHIRAJUL HAQUE
|
0405003001WL012904
|
SHIRAJUL HAQUE
|
00045
|
BARB0BARPET
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2332527523
|
|
SHIRAJULHAQUE
|
()
|
5
|
BARPETA
|
AS-05-003-001-002/182-B (Bahmura GP)
|
0405003001NRG23080620220199064
|
10/06/2022
|
ANOWARA BEGUJM
|
0405003001WL012897
|
ANOWARA BEGUJM
|
00045
|
BARB0BARPET
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2332527524
|
|
ANOWARABEGUJM
|
()
|
6
|
BARPETA
|
AS-05-003-001-002/47-C (Bahmura GP)
|
0405003001NRG23080620220199069
|
10/06/2022
|
ALIYA BEGUM
|
0405003001WL012900
|
ALIYA BEGUM
|
00045
|
BARB0BARPET
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2332527461
|
|
ALIYABEGUM
|
()
|
7
|
BARPETA
|
AS-05-003-001-002/47-C (Bahmura GP)
|
0405003001NRG23080620220199068
|
10/06/2022
|
SHOAIB ALI
|
0405003001WL012900
|
SHOAIB ALI
|
00045
|
BARB0BARPET
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2332527462
|
|
SHOAIBALI
|
()
|
8
|
BARPETA
|
AS-05-003-001-005/232-C (Bahmura GP)
|
0405003001NRG23080620220199090
|
10/06/2022
|
BASIYA BEGUM
|
0405003001WL012904
|
BASIYA BEGUM
|
00045
|
BARB0BARPET
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2332527499
|
|
BASIYABEGUM
|
()
|
9
|
BARPETA
|
AS-05-003-001-005/240 (Bahmura GP)
|
0405003001NRG23080620220199073
|
10/06/2022
|
SAMELA BEGUM
|
0405003001WL012902
|
SAMELA BEGUM
|
00045
|
BARB0BARPET
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2332527527
|
|
SAMELABEGUM
|
()
|
10
|
BARPETA
|
AS-05-003-001-005/240 (Bahmura GP)
|
0405003001NRG23080620220199072
|
10/06/2022
|
SHWAJAMAL MIYA
|
0405003001WL012902
|
SHWAJAMAL MIYA
|
00045
|
BARB0BARPET
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2332527526
|
|
SHWAJAMALMIYA
|
()
|
11
|
BARPETA
|
AS-05-003-001-005/2427 (Bahmura GP)
|
0405003001NRG23080620220199074
|
10/06/2022
|
SAJIM UDDIN
|
0405003001WL012902
|
SAJIM UDDIN
|
00045
|
BARB0BARPET
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2332527460
|
|
SAJIMUDDIN
|
()
|
12
|
BARPETA
|
AS-05-003-001-005/3-A (Bahmura GP)
|
0405003001NRG23080620220199093
|
10/06/2022
|
AMINA BEGUM
|
0405003001WL012904
|
AMINA BEGUM
|
00045
|
BARB0BARPET
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2332527459
|
|
AMINABEGUM
|
()
|
13
|
BARPETA
|
AS-05-003-001-005/3-A (Bahmura GP)
|
0405003001NRG23080620220199094
|
10/06/2022
|
RAHIMAN NESSA
|
0405003001WL012904
|
RAHIMAN NESSA
|
00045
|
BARB0BARPET
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2332527525
|
|
RAHIMANNESSA
|
()
|
14
|
BARPETA
|
AS-05-003-001-005/333 (Bahmura GP)
|
0405003001NRG23080620220199095
|
10/06/2022
|
DELUWARA BEGUM
|
0405003001WL012904
|
DELUWARA BEGUM
|
00045
|
BARB0BARPET
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2332527500
|
|
DELUWARABEGUM
|
()
|
15
|
BARPETA
|
AS-05-003-001-005/536-A (Bahmura GP)
|
0405003001NRG23080620220199059
|
10/06/2022
|
KHADIJA BEGUM
|
0405003001WL012896
|
KHADIJA BEGUM
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2332527501
|
|
KHADIJABEGUM
|
()
|
16
|
BARPETA
|
AS-05-003-001-006/97 (Bahmura GP)
|
0405003001NRG23080620220199083
|
10/06/2022
|
KANCHAN MANDAL.
|
0405003001WL012903
|
KANCHAN MANDAL.
|
00045
|
BARB0BARPET
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2332527561
|
|
KANCHANMANDAL.
|
()
|
17
|
BARPETA
|
AS-05-003-001-006/97 (Bahmura GP)
|
0405003001NRG23080620220199082
|
10/06/2022
|
SUDHIR MANDAL
|
0405003001WL012903
|
SUDHIR MANDAL
|
00045
|
BARB0BARPET
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2332527503
|
|
SUDHIRMANDAL
|
()
|
18
|
BARPETA
|
AS-05-005-007-001/72-C (Radhakuchi GP)
|
0405005007NRG23100620220201721
|
10/06/2022
|
Anar Jan Nessa
|
0405005007WL013202
|
Anar Jan Nessa
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527498
|
|
AnarJanNessa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38930
|
38930
|
|
|
|
|
|
|
|
19
|
BARPETA
|
AS-05-003-001-005/1142 (Bahmura GP)
|
0405003001NRG23080620220199099
|
10/06/2022
|
MD SAHIDUL ISLAM
|
0405003001WL012905
|
MD SAHIDUL ISLAM
|
00078
|
CNRB0006680
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2332527496
|
|
MDSAHIDULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
20
|
BARPETA
|
AS-05-003-001-005/2427 (Bahmura GP)
|
0405003001NRG23080620220199075
|
10/06/2022
|
OBIRAN NESSA
|
0405003001WL012902
|
OBIRAN NESSA
|
00078
|
CNRB0017300
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2332527463
|
|
OBIRANNESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
21
|
BARPETA
|
AS-05-005-004-001/264 (Keotkuchi GP)
|
0405005004NRG23090620220199767
|
10/06/2022
|
Mr Chanurani Das
|
0405005004WL012975
|
Mr Chanurani Das
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527497
|
|
MrChanuraniDas
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
22
|
BARPETA
|
AS-05-003-001-006/147-B (Bahmura GP)
|
0405003001NRG23080620220199081
|
10/06/2022
|
TULSHI RANIU MANDAL
|
0405003001WL012903
|
TULSHI RANIU MANDAL
|
00177
|
IOBA0002250
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2332527495
|
|
TULSHIRANIUMANDAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
23
|
BARPETA
|
AS-05-003-001-001/18-B (Bahmura GP)
|
0405003001NRG23080620220199084
|
10/06/2022
|
SHAHJAHAN ALI
|
0405003001WL012904
|
SHAHJAHAN ALI
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2332527469
|
|
MR SHAHJAHAN ALI
|
()
|
24
|
BARPETA
|
AS-05-003-001-002/10-B (Bahmura GP)
|
0405003001NRG23080620220199087
|
10/06/2022
|
Jahanara Begum
|
0405003001WL012904
|
Jahanara Begum
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2332527491
|
|
MRS JAHANARA BEGUM
|
()
|
25
|
BARPETA
|
AS-05-003-001-002/197 (Bahmura GP)
|
0405003001NRG23080620220199089
|
10/06/2022
|
MRS MAYMAN NESSA
|
0405003001WL012904
|
MRS MAYMAN NESSA
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2332527466
|
|
MRS MAYMAN NESSA
|
()
|
26
|
BARPETA
|
AS-05-003-001-002/197 (Bahmura GP)
|
0405003001NRG23080620220199088
|
10/06/2022
|
SIDDIK HUSSAIN
|
0405003001WL012904
|
SIDDIK HUSSAIN
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2332527557
|
|
MR SIDDIQUE HUSSAIN
|
()
|
27
|
BARPETA
|
AS-05-003-001-005/5225 (Bahmura GP)
|
0405003001NRG23080620220199071
|
10/06/2022
|
ASMA KHATUN
|
0405003001WL012901
|
ASMA KHATUN
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2332527468
|
|
MRS ACHMA KHATUN
|
()
|
28
|
BARPETA
|
AS-05-003-001-005/5225 (Bahmura GP)
|
0405003001NRG23080620220199070
|
10/06/2022
|
SURPAN ALI
|
0405003001WL012901
|
SURPAN ALI
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2332527470
|
|
MR SURPAN ALI
|
()
|
29
|
BARPETA
|
AS-05-003-001-005/536-A (Bahmura GP)
|
0405003001NRG23080620220199058
|
10/06/2022
|
BAHARUL ALI
|
0405003001WL012896
|
BAHARUL ALI
|
00415
|
SBIN0000028
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2332527492
|
|
MR BAHARUL ALI
|
()
|
30
|
BARPETA
|
AS-05-003-001-006/364 (Bahmura GP)
|
0405003001NRG23080620220199066
|
10/06/2022
|
SALEHA BEGUM
|
0405003001WL012899
|
SALEHA BEGUM
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2332527494
|
|
MR SALEHA BEGUM
|
()
|
31
|
BARPETA
|
AS-05-003-001-006/364 (Bahmura GP)
|
0405003001NRG23080620220199067
|
10/06/2022
|
SAMSUL HOQUE
|
0405003001WL012899
|
SAMSUL HOQUE
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2332527493
|
|
MR SAMSUL HAQUE
|
()
|
32
|
BARPETA
|
AS-05-005-004-001/46-B (Keotkuchi GP)
|
0405005004NRG23100620220201756
|
10/06/2022
|
KASIM UDDIN
|
0405005004WL013205
|
KASIM UDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527465
|
|
MR KASIM UDDIN
|
()
|
33
|
BARPETA
|
AS-05-005-004-002/233-C (Keotkuchi GP)
|
0405005004NRG23100620220201733
|
10/06/2022
|
Sabbar Ali
|
0405005004WL013203
|
Sabbar Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527467
|
|
MR SABBAR ALI
|
()
|
34
|
BARPETA
|
AS-05-005-007-001/79-A (Radhakuchi GP)
|
0405005007NRG23100620220201746
|
10/06/2022
|
Narjina Khandakar
|
0405005007WL013204
|
Narjina Khandakar
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527558
|
|
MISS NARJINA KHANDAKAR
|
()
|
35
|
BARPETA
|
AS-05-005-007-001/96-A (Radhakuchi GP)
|
0405005007NRG23100620220201760
|
10/06/2022
|
Mr. Habibar Rahman
|
0405005007WL013206
|
Mr. Habibar Rahman
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527550
|
|
MR HABIBAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32289
|
32289
|
|
|
|
|
|
|
|
36
|
BARPETA
|
AS-05-003-001-001/280-A (Bahmura GP)
|
0405003001NRG23080620220199077
|
10/06/2022
|
BELUWA KHATUN
|
0405003001WL012903
|
BELUWA KHATUN
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2332527543
|
|
MRS BELUWA KHATUN
|
()
|
37
|
BARPETA
|
AS-05-003-001-001/280-A (Bahmura GP)
|
0405003001NRG23080620220199076
|
10/06/2022
|
SALEHA KHATUN
|
0405003001WL012903
|
SALEHA KHATUN
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2332527549
|
|
MRS SALEHA KHATUN
|
()
|
38
|
BARPETA
|
AS-05-003-001-001/315 (Bahmura GP)
|
0405003001NRG23080620220199060
|
10/06/2022
|
IBRAHIM BHUYAN
|
0405003001WL012897
|
IBRAHIM BHUYAN
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2332527490
|
|
MR IBRAHIM BHAYAN
|
()
|
39
|
BARPETA
|
AS-05-003-001-001/315 (Bahmura GP)
|
0405003001NRG23080620220199062
|
10/06/2022
|
RABIYA KHATUN
|
0405003001WL012897
|
RABIYA KHATUN
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2332527522
|
|
MRS RABIYA KHATUN
|
()
|
40
|
BARPETA
|
AS-05-003-001-001/315 (Bahmura GP)
|
0405003001NRG23080620220199061
|
10/06/2022
|
SHAHED BHUYAN
|
0405003001WL012897
|
SHAHED BHUYAN
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2332527520
|
|
MR SHAHED BHUYAN
|
()
|
41
|
BARPETA
|
AS-05-003-001-001/324 (Bahmura GP)
|
0405003001NRG23080620220199078
|
10/06/2022
|
SAMSUN NEHAR
|
0405003001WL012903
|
SAMSUN NEHAR
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2332527521
|
|
MR SAMSUN NEHAR
|
()
|
42
|
BARPETA
|
AS-05-003-001-001/324 (Bahmura GP)
|
0405003001NRG23080620220199080
|
10/06/2022
|
SANOWAR HUSSAIN
|
0405003001WL012903
|
SANOWAR HUSSAIN
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2332527517
|
|
MR SANOWAR HUSSAIN
|
()
|
43
|
BARPETA
|
AS-05-003-001-001/324 (Bahmura GP)
|
0405003001NRG23080620220199079
|
10/06/2022
|
SHALEMAN NESSA
|
0405003001WL012903
|
SHALEMAN NESSA
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2332527471
|
|
MRS SHALEMAN NESSA
|
()
|
44
|
BARPETA
|
AS-05-003-001-004/273 (Bahmura GP)
|
0405003001NRG23080620220199056
|
10/06/2022
|
IBRAHIM ALI
|
0405003001WL012896
|
IBRAHIM ALI
|
00415
|
SBIN0011617
|
1832
|
1832
|
Processed
|
16/06/2022
|
|
2332527556
|
|
MR IBRAHIM ALI
|
()
|
45
|
BARPETA
|
AS-05-003-001-004/273 (Bahmura GP)
|
0405003001NRG23080620220199057
|
10/06/2022
|
JARUNA KHATUN.
|
0405003001WL012896
|
JARUNA KHATUN.
|
00415
|
SBIN0011617
|
1832
|
1832
|
Processed
|
16/06/2022
|
|
2332527472
|
|
MRS JARUNA KHATUN
|
()
|
46
|
BARPETA
|
AS-05-003-001-004/346 (Bahmura GP)
|
0405003001NRG23080620220199096
|
10/06/2022
|
ASMINA BEGUM
|
0405003001WL012905
|
ASMINA BEGUM
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2332527519
|
|
MRS ASMINA BEGUM
|
()
|
47
|
BARPETA
|
AS-05-003-001-005/2437 (Bahmura GP)
|
0405003001NRG23080620220199100
|
10/06/2022
|
AMIJUDDIN
|
0405003001WL012906
|
AMIJUDDIN
|
00415
|
SBIN0011617
|
916
|
916
|
Processed
|
16/06/2022
|
|
2332527548
|
|
MR AMIJ UDDIN
|
()
|
48
|
BARPETA
|
AS-05-005-004-001/164-A (Keotkuchi GP)
|
0405005004NRG23100620220201728
|
10/06/2022
|
Abul Ali
|
0405005004WL013203
|
Abul Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527546
|
|
MR ABUL ALI
|
()
|
49
|
BARPETA
|
AS-05-005-004-001/164-A (Keotkuchi GP)
|
0405005004NRG23100620220201730
|
10/06/2022
|
Fulmala Begum
|
0405005004WL013203
|
Fulmala Begum
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527547
|
|
MRS FUL MALA
|
()
|
50
|
BARPETA
|
AS-05-005-004-001/164-A (Keotkuchi GP)
|
0405005004NRG23100620220201729
|
10/06/2022
|
Muksed Ali
|
0405005004WL013203
|
Muksed Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527555
|
|
MRS MUKSED ALI
|
()
|
51
|
BARPETA
|
AS-05-005-004-001/46-B (Keotkuchi GP)
|
0405005004NRG23100620220201757
|
10/06/2022
|
MAFIDA BEGUM
|
0405005004WL013205
|
MAFIDA BEGUM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527473
|
|
MRS MAFIDA BEGUM
|
()
|
52
|
BARPETA
|
AS-05-005-004-002/21-B (Keotkuchi GP)
|
0405005004NRG23100620220201732
|
10/06/2022
|
Nurjahan
|
0405005004WL013203
|
Nurjahan
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527544
|
|
MISS NORJAHANI BEGUM
|
()
|
53
|
BARPETA
|
AS-05-005-004-002/233-C (Keotkuchi GP)
|
0405005004NRG23100620220201734
|
10/06/2022
|
Suleman Nessa
|
0405005004WL013203
|
Suleman Nessa
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527474
|
|
MRS SULEIMAN NESSA
|
()
|
54
|
BARPETA
|
AS-05-005-004-002/63-B (Keotkuchi GP)
|
0405005004NRG23100620220201735
|
10/06/2022
|
Mamtaz Nessa
|
0405005004WL013203
|
Mamtaz Nessa
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527488
|
|
MRS MAMTAJ NESSA
|
()
|
55
|
BARPETA
|
AS-05-005-004-008/168 (Keotkuchi GP)
|
0405005004NRG23100620220201738
|
10/06/2022
|
Sanidul Islam
|
0405005004WL013203
|
Sanidul Islam
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527545
|
|
MISS CHANMALA BEGUM
|
()
|
56
|
BARPETA
|
AS-05-005-007-001/39 (Radhakuchi GP)
|
0405005007NRG23100620220201758
|
10/06/2022
|
Mr Barkat Ali
|
0405005007WL013206
|
Mr Barkat Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527541
|
|
MR BARKAT ALI
|
()
|
57
|
BARPETA
|
AS-05-005-007-001/39 (Radhakuchi GP)
|
0405005007NRG23100620220201759
|
10/06/2022
|
Mrs Rangmala Begum
|
0405005007WL013206
|
Mrs Rangmala Begum
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527542
|
|
MRS RNGMALA BEGUM
|
()
|
58
|
BARPETA
|
AS-05-005-007-001/751 (Radhakuchi GP)
|
0405005007NRG23100620220201723
|
10/06/2022
|
Sajamal Ali
|
0405005007WL013202
|
Sajamal Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527489
|
|
MR SAJAMAL ALI
|
()
|
59
|
BARPETA
|
AS-05-005-007-001/83 (Radhakuchi GP)
|
0405005007NRG23100620220201747
|
10/06/2022
|
Abdul Jabbar
|
0405005007WL013204
|
Abdul Jabbar
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527518
|
|
MR ABDUL JABBAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59540
|
59540
|
|
|
|
|
|
|
|
60
|
BARPETA
|
AS-05-005-007-006/286-A (Radhakuchi GP)
|
0405005007NRG23100620220201753
|
10/06/2022
|
Chaburjan Nessa
|
0405005007WL013204
|
Chaburjan Nessa
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527475
|
|
MRS CHABURJAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
61
|
BARPETA
|
AS-05-005-004-001/45 (Keotkuchi GP)
|
0405005004NRG23100620220201755
|
10/06/2022
|
Jamiran Nessa
|
0405005004WL013205
|
Jamiran Nessa
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527515
|
|
MRS JAMIRAN NESSA
|
()
|
62
|
BARPETA
|
AS-05-005-004-001/45 (Keotkuchi GP)
|
0405005004NRG23100620220201754
|
10/06/2022
|
Taijuddin Ali
|
0405005004WL013205
|
Taijuddin Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527516
|
|
MR TAIJUDDIN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
63
|
BARPETA
|
AS-05-003-001-002/182-B (Bahmura GP)
|
0405003001NRG23080620220199063
|
10/06/2022
|
SAHEB ALI
|
0405003001WL012897
|
SAHEB ALI
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2332527506
|
|
SAHEB ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
64
|
BARPETA
|
AS-05-005-007-001/86-C (Radhakuchi GP)
|
0405005007NRG23100620220201726
|
10/06/2022
|
Renuwara Begum
|
0405005007WL013202
|
Renuwara Begum
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527505
|
|
RENUWARA BEGUM
|
()
|
65
|
BARPETA
|
AS-05-005-007-006/206-A (Radhakuchi GP)
|
0405005007NRG23100620220201716
|
10/06/2022
|
Jangser Ali
|
0405005007WL013201
|
Jangser Ali
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527504
|
|
JANGSER ALI S/O ARAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
66
|
BARPETA
|
AS-05-003-001-005/2918 (Bahmura GP)
|
0405003001NRG23080620220199065
|
10/06/2022
|
BILAT ALI
|
0405003001WL012898
|
BILAT ALI
|
00462
|
UCBA0001338
|
458
|
458
|
Processed
|
16/06/2022
|
|
2332527483
|
|
BILAT ALI
|
()
|
67
|
BARPETA
|
AS-05-005-004-008/237 (Keotkuchi GP)
|
0405005004NRG23100620220201739
|
10/06/2022
|
Jamal uddin
|
0405005004WL013203
|
Jamal uddin
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527528
|
|
JAMAL UDDIN
|
()
|
68
|
BARPETA
|
AS-05-005-004-008/237 (Keotkuchi GP)
|
0405005004NRG23100620220201740
|
10/06/2022
|
Rahima Khatun
|
0405005004WL013203
|
Rahima Khatun
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527529
|
|
RAHIMA KHATUN
|
()
|
69
|
BARPETA
|
AS-05-005-004-008/85-A (Keotkuchi GP)
|
0405005004NRG23100620220201741
|
10/06/2022
|
Naibar Ali
|
0405005004WL013203
|
Naibar Ali
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527562
|
|
NAIBAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
70
|
BARPETA
|
AS-05-003-001-005/232-C (Bahmura GP)
|
0405003001NRG23080620220199091
|
10/06/2022
|
SAMSUL ALAM
|
0405003001WL012904
|
SAMSUL ALAM
|
00468
|
UBIN0546721
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2332527476
|
|
SAMSULALAM
|
()
|
71
|
BARPETA
|
AS-05-005-004-002/21-B (Keotkuchi GP)
|
0405005004NRG23100620220201731
|
10/06/2022
|
Mahar Ali
|
0405005004WL013203
|
Mahar Ali
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527540
|
|
MaharAli
|
()
|
72
|
BARPETA
|
AS-05-005-004-002/63-B (Keotkuchi GP)
|
0405005004NRG23100620220201736
|
10/06/2022
|
Karim Ali
|
0405005004WL013203
|
Karim Ali
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527487
|
|
KarimAli
|
()
|
73
|
BARPETA
|
AS-05-005-004-008/168 (Keotkuchi GP)
|
0405005004NRG23100620220201737
|
10/06/2022
|
Sanmola Khatun
|
0405005004WL013203
|
Sanmola Khatun
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527539
|
|
SanmolaKhatun
|
()
|
74
|
BARPETA
|
AS-05-005-004-008/226 (Keotkuchi GP)
|
0405005004NRG23090620220199768
|
10/06/2022
|
Pasan Ali
|
0405005004WL012975
|
Pasan Ali
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527560
|
|
PasanAli
|
()
|
75
|
BARPETA
|
AS-05-005-004-008/85-A (Keotkuchi GP)
|
0405005004NRG23100620220201742
|
10/06/2022
|
Hajera Khatun
|
0405005004WL013203
|
Hajera Khatun
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527538
|
|
HajeraKhatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16259
|
16259
|
|
|
|
|
|
|
|
76
|
BARPETA
|
AS-05-005-007-001/104-A (Radhakuchi GP)
|
0405005007NRG23100620220201717
|
10/06/2022
|
Hamida Begum
|
0405005007WL013202
|
Hamida Begum
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527513
|
|
HamidaBegum
|
()
|
77
|
BARPETA
|
AS-05-005-007-001/118 (Radhakuchi GP)
|
0405005007NRG23100620220201743
|
10/06/2022
|
Billal Khan
|
0405005007WL013204
|
Billal Khan
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527563
|
|
BillalKhan
|
()
|
78
|
BARPETA
|
AS-05-005-007-001/118 (Radhakuchi GP)
|
0405005007NRG23100620220201744
|
10/06/2022
|
Ms Safura sultana
|
0405005007WL013204
|
Ms Safura sultana
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527479
|
|
MsSafurasultana
|
()
|
79
|
BARPETA
|
AS-05-005-007-001/128-A (Radhakuchi GP)
|
0405005007NRG23100620220201719
|
10/06/2022
|
Mr Chahadat Khan
|
0405005007WL013202
|
Mr Chahadat Khan
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527551
|
|
MrChahadatKhan
|
()
|
80
|
BARPETA
|
AS-05-005-007-001/128-A (Radhakuchi GP)
|
0405005007NRG23100620220201718
|
10/06/2022
|
Ms Jamela Khatun
|
0405005007WL013202
|
Ms Jamela Khatun
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527554
|
|
MsJamelaKhatun
|
()
|
81
|
BARPETA
|
AS-05-005-007-001/162 (Radhakuchi GP)
|
0405005007NRG23100620220201705
|
10/06/2022
|
Jalil Uddin
|
0405005007WL013201
|
Jalil Uddin
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527552
|
|
JalilUddin
|
()
|
82
|
BARPETA
|
AS-05-005-007-001/162 (Radhakuchi GP)
|
0405005007NRG23100620220201706
|
10/06/2022
|
Rangmala Begum
|
0405005007WL013201
|
Rangmala Begum
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527512
|
|
RangmalaBegum
|
()
|
83
|
BARPETA
|
AS-05-005-007-001/22-B (Radhakuchi GP)
|
0405005007NRG23100620220201707
|
10/06/2022
|
Rupjan Nessa
|
0405005007WL013201
|
Rupjan Nessa
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527510
|
|
RupjanNessa
|
()
|
84
|
BARPETA
|
AS-05-005-007-001/27-D (Radhakuchi GP)
|
0405005007NRG23100620220201709
|
10/06/2022
|
Halima Khatun
|
0405005007WL013201
|
Halima Khatun
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527531
|
|
HalimaKhatun
|
()
|
85
|
BARPETA
|
AS-05-005-007-001/27-D (Radhakuchi GP)
|
0405005007NRG23100620220201708
|
10/06/2022
|
Hazrat Ali
|
0405005007WL013201
|
Hazrat Ali
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527532
|
|
HazratAli
|
()
|
86
|
BARPETA
|
AS-05-005-007-001/31 (Radhakuchi GP)
|
0405005007NRG23100620220201711
|
10/06/2022
|
Abdul Hussain
|
0405005007WL013201
|
Abdul Hussain
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527478
|
|
AbdulHussain
|
()
|
87
|
BARPETA
|
AS-05-005-007-001/31 (Radhakuchi GP)
|
0405005007NRG23100620220201710
|
10/06/2022
|
MS SAHERA KATUN
|
0405005007WL013201
|
MS SAHERA KATUN
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527559
|
|
MSSAHERAKATUN
|
()
|
88
|
BARPETA
|
AS-05-005-007-001/61 (Radhakuchi GP)
|
0405005007NRG23100620220201720
|
10/06/2022
|
Jeleman Nessa
|
0405005007WL013202
|
Jeleman Nessa
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527530
|
|
JelemanNessa
|
()
|
89
|
BARPETA
|
AS-05-005-007-001/65-A (Radhakuchi GP)
|
0405005007NRG23100620220201713
|
10/06/2022
|
Mayjan Nessa
|
0405005007WL013201
|
Mayjan Nessa
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527553
|
|
MayjanNessa
|
()
|
90
|
BARPETA
|
AS-05-005-007-001/65-A (Radhakuchi GP)
|
0405005007NRG23100620220201712
|
10/06/2022
|
Shahab Ali
|
0405005007WL013201
|
Shahab Ali
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527535
|
|
ShahabAli
|
()
|
91
|
BARPETA
|
AS-05-005-007-001/69 (Radhakuchi GP)
|
0405005007NRG23100620220201714
|
10/06/2022
|
Jainab Bibi
|
0405005007WL013201
|
Jainab Bibi
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527514
|
|
JainabBibi
|
()
|
92
|
BARPETA
|
AS-05-005-007-001/69 (Radhakuchi GP)
|
0405005007NRG23100620220201715
|
10/06/2022
|
Nurjahan Begum
|
0405005007WL013201
|
Nurjahan Begum
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527533
|
|
NurjahanBegum
|
()
|
93
|
BARPETA
|
AS-05-005-007-001/751 (Radhakuchi GP)
|
0405005007NRG23100620220201724
|
10/06/2022
|
Manowar Hussain
|
0405005007WL013202
|
Manowar Hussain
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527485
|
|
ManowarHussain
|
()
|
94
|
BARPETA
|
AS-05-005-007-001/751 (Radhakuchi GP)
|
0405005007NRG23100620220201722
|
10/06/2022
|
Mul Haque
|
0405005007WL013202
|
Mul Haque
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527486
|
|
MulHaque
|
()
|
95
|
BARPETA
|
AS-05-005-007-001/79-A (Radhakuchi GP)
|
0405005007NRG23100620220201745
|
10/06/2022
|
MR HUMAYUN ALI
|
0405005007WL013204
|
MR HUMAYUN ALI
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527481
|
|
MRHUMAYUNALI
|
()
|
96
|
BARPETA
|
AS-05-005-007-001/83 (Radhakuchi GP)
|
0405005007NRG23100620220201748
|
10/06/2022
|
Jamiran Nessa
|
0405005007WL013204
|
Jamiran Nessa
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527511
|
|
JamiranNessa
|
()
|
97
|
BARPETA
|
AS-05-005-007-001/85-A (Radhakuchi GP)
|
0405005007NRG23100620220201725
|
10/06/2022
|
Mainul Haque
|
0405005007WL013202
|
Mainul Haque
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527536
|
|
MainulHaque
|
()
|
98
|
BARPETA
|
AS-05-005-007-001/86-C (Radhakuchi GP)
|
0405005007NRG23100620220201727
|
10/06/2022
|
Musharaf Hussain
|
0405005007WL013202
|
Musharaf Hussain
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527482
|
|
MusharafHussain
|
()
|
99
|
BARPETA
|
AS-05-005-007-001/96-B (Radhakuchi GP)
|
0405005007NRG23100620220201749
|
10/06/2022
|
Abu Bakkar
|
0405005007WL013204
|
Abu Bakkar
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527537
|
|
AbuBakkar
|
()
|
100
|
BARPETA
|
AS-05-005-007-001/96-B (Radhakuchi GP)
|
0405005007NRG23100620220201750
|
10/06/2022
|
Farida Begum
|
0405005007WL013204
|
Farida Begum
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527534
|
|
FaridaBegum
|
()
|
101
|
BARPETA
|
AS-05-005-007-002/11-A (Radhakuchi GP)
|
0405005007NRG23100620220201761
|
10/06/2022
|
fulchan ali
|
0405005007WL013206
|
fulchan ali
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527477
|
|
fulchanali
|
()
|
102
|
BARPETA
|
AS-05-005-007-004/35 (Radhakuchi GP)
|
0405005007NRG23100620220201751
|
10/06/2022
|
Ms Totaman Nessa
|
0405005007WL013204
|
Ms Totaman Nessa
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527509
|
|
MsTotamanNessa
|
()
|
103
|
BARPETA
|
AS-05-005-007-004/35-B (Radhakuchi GP)
|
0405005007NRG23100620220201752
|
10/06/2022
|
Mecher Ali
|
0405005007WL013204
|
Mecher Ali
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332527480
|
|
MecherAli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76944
|
76944
|
|
|
|
|
|
|
|
104
|
BARPETA
|
AS-05-003-001-004/346 (Bahmura GP)
|
0405003001NRG23080620220199097
|
10/06/2022
|
JAMAT ALI.
|
0405003001WL012905
|
JAMAT ALI.
|
00468
|
UBIN0548685
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2332527508
|
|
JAMATALI.
|
()
|
105
|
BARPETA
|
AS-05-003-001-004/346 (Bahmura GP)
|
0405003001NRG23080620220199098
|
10/06/2022
|
MUNJUWARA KHATUN
|
0405003001WL012905
|
MUNJUWARA KHATUN
|
00468
|
UBIN0548685
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2332527507
|
|
MUNJUWARAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269533
|
269533
|
|
|
|
|
|
|
|