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-05-005-004-002/59 (Keotkuchi GP)
|
0405005004NRG23131220220425382
|
13/12/2022
|
SAKINA KHATUN
|
0405005004WL045612
|
SAKINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083549871
|
|
SAKINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
2
|
BARPETA
|
AS-05-005-002-004/819 (Sundaridia GP)
|
0405005002NRG23131220220425983
|
13/12/2022
|
Dipali Das
|
0405005002WL045663
|
Dipali Das
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083549865
|
|
Dipali Das
|
()
|
3
|
BARPETA
|
AS-05-005-004-004/71-C (Keotkuchi GP)
|
0405005004NRG23131220220425367
|
13/12/2022
|
BUBUL ALI
|
0405005004WL045610
|
BUBUL ALI
|
00045
|
BARB0BARPET
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8083549866
|
|
BUBUL ALI
|
()
|
4
|
BARPETA
|
AS-05-005-004-007/56-C (Keotkuchi GP)
|
0405005004NRG23131220220425360
|
13/12/2022
|
FARAJ ALI
|
0405005004WL045609
|
FARAJ ALI
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083549867
|
|
FARAJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
5
|
BARPETA
|
AS-05-005-002-001/1040 (Sundaridia GP)
|
0405005002NRG23131220220425984
|
13/12/2022
|
Jagadish Thakuria
|
0405005002WL045664
|
Jagadish Thakuria
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083549868
|
|
Jagadish Thakuria
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
6
|
BARPETA
|
AS-05-005-002-004/341 (Sundaridia GP)
|
0405005002NRG23131220220425991
|
13/12/2022
|
mamuni das
|
0405005002WL045664
|
mamuni das
|
00177
|
IOBA0002250
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083549869
|
|
mamuni das
|
()
|
7
|
BARPETA
|
AS-05-005-002-004/39 (Sundaridia GP)
|
0405005002NRG23131220220425995
|
13/12/2022
|
Anamika Das
|
0405005002WL045664
|
Anamika Das
|
00177
|
IOBA0002250
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083549870
|
|
Anamika Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
8
|
BARPETA
|
AS-05-005-002-002/924 (Sundaridia GP)
|
0405005002NRG23131220220425988
|
13/12/2022
|
Bibhuranjan Das
|
0405005002WL045664
|
Bibhuranjan Das
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083549880
|
|
MR BIBHURANJAN DAS
|
()
|
9
|
BARPETA
|
AS-05-005-002-004/126-A (Sundaridia GP)
|
0405005002NRG23131220220425989
|
13/12/2022
|
Arun Muday
|
0405005002WL045664
|
Arun Muday
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083549883
|
|
MR SHRIARUN MUDAY
|
()
|
10
|
BARPETA
|
AS-05-005-002-004/236 (Sundaridia GP)
|
0405005002NRG23131220220425978
|
13/12/2022
|
Manika Pathak
|
0405005002WL045663
|
Manika Pathak
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083549885
|
|
MRS MANIKA PATHAK
|
()
|
11
|
BARPETA
|
AS-05-005-002-004/378 (Sundaridia GP)
|
0405005002NRG23131220220425994
|
13/12/2022
|
Kanak Saikia
|
0405005002WL045664
|
Kanak Saikia
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083549884
|
|
KANAK SAIKIA
|
()
|
12
|
BARPETA
|
AS-05-005-002-004/550 (Sundaridia GP)
|
0405005002NRG23131220220425979
|
13/12/2022
|
Himanchu Das
|
0405005002WL045663
|
Himanchu Das
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083549874
|
|
MR SHRIHIMANGASHU DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
13
|
BARPETA
|
AS-05-005-002-002/924 (Sundaridia GP)
|
0405005002NRG23131220220425986
|
13/12/2022
|
Subal das
|
0405005002WL045664
|
Subal das
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083549899
|
|
MR SUBAL DAS
|
()
|
14
|
BARPETA
|
AS-05-005-004-001/106-D (Keotkuchi GP)
|
0405005004NRG23131220220425372
|
13/12/2022
|
Amela Begum
|
0405005004WL045611
|
Amela Begum
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083549900
|
|
MRS AMELA BEGUM
|
()
|
15
|
BARPETA
|
AS-05-005-004-001/112 (Keotkuchi GP)
|
0405005004NRG23131220220425348
|
13/12/2022
|
Noor Bhanu
|
0405005004WL045607
|
Noor Bhanu
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083549911
|
|
MRS NURBHANU NESSA
|
()
|
16
|
BARPETA
|
AS-05-005-004-001/140-A (Keotkuchi GP)
|
0405005004NRG23131220220425384
|
13/12/2022
|
Noways Ali
|
0405005004WL045613
|
Noways Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083549907
|
|
MR NOWAJ ALI
|
()
|
17
|
BARPETA
|
AS-05-005-004-001/141-A (Keotkuchi GP)
|
0405005004NRG23131220220425354
|
13/12/2022
|
Khowaj Ali
|
0405005004WL045609
|
Khowaj Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083549904
|
|
MR KHUWAJ ALI
|
()
|
18
|
BARPETA
|
AS-05-005-004-001/141-A (Keotkuchi GP)
|
0405005004NRG23131220220425353
|
13/12/2022
|
Mrs Sunabhanu Begum
|
0405005004WL045609
|
Mrs Sunabhanu Begum
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083549905
|
|
MRS SUNABHANU BEGUM
|
()
|
19
|
BARPETA
|
AS-05-005-004-001/228-B (Keotkuchi GP)
|
0405005004NRG23131220220425387
|
13/12/2022
|
Kamala Khatun
|
0405005004WL045613
|
Kamala Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083549912
|
|
MRS KAMALA KHATUN
|
()
|
20
|
BARPETA
|
AS-05-005-004-001/45-A (Keotkuchi GP)
|
0405005004NRG23131220220425355
|
13/12/2022
|
Batsa Mia
|
0405005004WL045609
|
Batsa Mia
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083549894
|
|
MR BATSAH MIYA
|
()
|
21
|
BARPETA
|
AS-05-005-004-001/45-A (Keotkuchi GP)
|
0405005004NRG23131220220425356
|
13/12/2022
|
Sabiran Nessa
|
0405005004WL045609
|
Sabiran Nessa
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083549891
|
|
MRS SABERAN NESSA
|
()
|
22
|
BARPETA
|
AS-05-005-004-001/530 (Keotkuchi GP)
|
0405005004NRG23131220220425392
|
13/12/2022
|
Sukur Ali
|
0405005004WL045614
|
Sukur Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083549882
|
|
MR SUKUR ALI
|
()
|
23
|
BARPETA
|
AS-05-005-004-001/63 (Keotkuchi GP)
|
0405005004NRG23131220220425394
|
13/12/2022
|
Jamela Nessa
|
0405005004WL045615
|
Jamela Nessa
|
00415
|
SBIN0011617
|
2640
|
2640
|
Processed
|
20/01/2023
|
|
8083549890
|
|
MRS JAMALA NESSA
|
()
|
24
|
BARPETA
|
AS-05-005-004-001/920 (Keotkuchi GP)
|
0405005004NRG23131220220425358
|
13/12/2022
|
Mrs. ALEKAJAN BEGUM
|
0405005004WL045609
|
Mrs. ALEKAJAN BEGUM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083549897
|
|
MRS ALEKAJAN BEGUM
|
()
|
25
|
BARPETA
|
AS-05-005-004-002/187-B (Keotkuchi GP)
|
0405005004NRG23131220220425375
|
13/12/2022
|
Jarina Nessa
|
0405005004WL045611
|
Jarina Nessa
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083549876
|
|
MRS JARINA NESSA
|
()
|
26
|
BARPETA
|
AS-05-005-004-002/21-A (Keotkuchi GP)
|
0405005004NRG23131220220425359
|
13/12/2022
|
Shanmala Begum
|
0405005004WL045609
|
Shanmala Begum
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083549892
|
|
MRS CHANMALA BEGUM
|
()
|
27
|
BARPETA
|
AS-05-005-004-002/224-C (Keotkuchi GP)
|
0405005004NRG23131220220425378
|
13/12/2022
|
AJGAR ALI
|
0405005004WL045612
|
AJGAR ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083549902
|
|
MR AJGAR ALI
|
()
|
28
|
BARPETA
|
AS-05-005-004-002/224-C (Keotkuchi GP)
|
0405005004NRG23131220220425379
|
13/12/2022
|
DELUWARA BEGUM
|
0405005004WL045612
|
DELUWARA BEGUM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083549903
|
|
MISS DELUWARA BEGUM
|
()
|
29
|
BARPETA
|
AS-05-005-004-002/224-D (Keotkuchi GP)
|
0405005004NRG23131220220425380
|
13/12/2022
|
Anowar Hussain
|
0405005004WL045612
|
Anowar Hussain
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083549879
|
|
MR ANOWAR HUSSAIN
|
()
|
30
|
BARPETA
|
AS-05-005-004-002/233-C (Keotkuchi GP)
|
0405005004NRG23131220220425349
|
13/12/2022
|
Suleman Nessa
|
0405005004WL045607
|
Suleman Nessa
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083549908
|
|
MRS SULEIMAN NESSA
|
()
|
31
|
BARPETA
|
AS-05-005-004-002/257 (Keotkuchi GP)
|
0405005004NRG23131220220425376
|
13/12/2022
|
Mulukchan Ali
|
0405005004WL045611
|
Mulukchan Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083549893
|
|
MR MULUKCHAN ALI
|
()
|
32
|
BARPETA
|
AS-05-005-004-002/276 (Keotkuchi GP)
|
0405005004NRG23131220220425365
|
13/12/2022
|
Sahera Bhanu
|
0405005004WL045610
|
Sahera Bhanu
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083549910
|
|
MRS SAHERA BHANU
|
()
|
33
|
BARPETA
|
AS-05-005-004-002/283-B (Keotkuchi GP)
|
0405005004NRG23131220220425377
|
13/12/2022
|
Banesa Begum
|
0405005004WL045611
|
Banesa Begum
|
00415
|
SBIN0011617
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8083549909
|
|
MISS BANESA BEGUM
|
()
|
34
|
BARPETA
|
AS-05-005-004-007/77-A (Keotkuchi GP)
|
0405005004NRG23131220220425363
|
13/12/2022
|
Rintu Ali
|
0405005004WL045609
|
Rintu Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083549896
|
|
MR RINTU ALI
|
()
|
35
|
BARPETA
|
AS-05-005-011-001/516 (Nagaon GP)
|
0405005011NRG23131220220425962
|
13/12/2022
|
Rafikul Ali
|
0405005011WL045660
|
Rafikul Ali
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083549877
|
|
MR RAFIKUL ALI
|
()
|
36
|
BARPETA
|
AS-05-005-011-004/18 (Nagaon GP)
|
0405005011NRG23131220220425931
|
13/12/2022
|
Rof Ali
|
0405005011WL045656
|
Rof Ali
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083549875
|
|
MR ROF ALI
|
()
|
37
|
BARPETA
|
AS-05-005-011-004/312 (Nagaon GP)
|
0405005011NRG23131220220425916
|
13/12/2022
|
Manjuara Begum
|
0405005011WL045654
|
Manjuara Begum
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083549889
|
|
MISS MANJUWARA BEGUM
|
()
|
38
|
BARPETA
|
AS-05-005-011-004/312 (Nagaon GP)
|
0405005011NRG23131220220425915
|
13/12/2022
|
Moinul Hussain
|
0405005011WL045654
|
Moinul Hussain
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083549888
|
|
MR MAINAL HUSSAIN
|
()
|
39
|
BARPETA
|
AS-05-005-011-006/1-A (Nagaon GP)
|
0405005011NRG23131220220425971
|
13/12/2022
|
Obaj Ali
|
0405005011WL045662
|
Obaj Ali
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083549872
|
|
MR OBAJ ALI
|
()
|
40
|
BARPETA
|
AS-05-005-011-006/3-D (Nagaon GP)
|
0405005011NRG23131220220425973
|
13/12/2022
|
Miss NURAB BEGUM
|
0405005011WL045662
|
Miss NURAB BEGUM
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083549878
|
|
MISS NURAB BEGUM
|
()
|
41
|
BARPETA
|
AS-05-005-011-006/47-B (Nagaon GP)
|
0405005011NRG23131220220425967
|
13/12/2022
|
Shahar Ali
|
0405005011WL045660
|
Shahar Ali
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083549881
|
|
MR SHAHAR ALI
|
()
|
42
|
BARPETA
|
AS-05-005-011-006/470 (Nagaon GP)
|
0405005011NRG23131220220425957
|
13/12/2022
|
Mahidul Ali
|
0405005011WL045659
|
Mahidul Ali
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083549895
|
|
MR MAKIBUL ALI
|
()
|
43
|
BARPETA
|
AS-05-005-011-006/74 (Nagaon GP)
|
0405005011NRG23131220220425960
|
13/12/2022
|
Rajib Ali
|
0405005011WL045659
|
Rajib Ali
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083549873
|
|
MR RAJIB ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80958
|
80958
|
|
|
|
|
|
|
|
44
|
BARPETA
|
AS-05-005-004-001/106-D (Keotkuchi GP)
|
0405005004NRG23131220220425371
|
13/12/2022
|
Julhas Mi
|
0405005004WL045611
|
Julhas Mi
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083549901
|
|
MR JULHAS MIYA
|
()
|
45
|
BARPETA
|
AS-05-005-004-001/37-D (Keotkuchi GP)
|
0405005004NRG23131220220425388
|
13/12/2022
|
Mul Haque
|
0405005004WL045613
|
Mul Haque
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083549906
|
|
MR MULHOQUEHOQUEHOQUEHOQUE HOQUE
|
()
|
46
|
BARPETA
|
AS-05-005-004-001/920 (Keotkuchi GP)
|
0405005004NRG23131220220425357
|
13/12/2022
|
Mr. MUNNAF ALI
|
0405005004WL045609
|
Mr. MUNNAF ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083549898
|
|
MR MUNNAF ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
47
|
BARPETA
|
AS-05-005-004-001/228-B (Keotkuchi GP)
|
0405005004NRG23131220220425386
|
13/12/2022
|
Omar Ali
|
0405005004WL045613
|
Omar Ali
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083549930
|
|
OMAR ALI
|
()
|
48
|
BARPETA
|
AS-05-005-004-004/71 (Keotkuchi GP)
|
0405005004NRG23131220220425366
|
13/12/2022
|
Mahin Ali
|
0405005004WL045610
|
Mahin Ali
|
00462
|
UCBA0000887
|
916
|
916
|
Processed
|
20/01/2023
|
|
8083549929
|
|
MAHIM ALI
|
()
|
49
|
BARPETA
|
AS-05-005-004-007/170-C (Keotkuchi GP)
|
0405005004NRG23131220220425368
|
13/12/2022
|
ALAL UDDIN
|
0405005004WL045610
|
ALAL UDDIN
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083549928
|
|
ALAL UDDIN
|
()
|
50
|
BARPETA
|
AS-05-005-004-007/197 (Keotkuchi GP)
|
0405005004NRG23131220220425369
|
13/12/2022
|
Nazim Uddin Dewan
|
0405005004WL045610
|
Nazim Uddin Dewan
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083549921
|
|
NAZIM UDDIN DEWAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
51
|
BARPETA
|
AS-05-005-002-004/126-A (Sundaridia GP)
|
0405005002NRG23131220220425990
|
13/12/2022
|
Phuleswari das
|
0405005002WL045664
|
Phuleswari das
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083549931
|
|
Phuleswari das
|
()
|
52
|
BARPETA
|
AS-05-005-002-004/235 (Sundaridia GP)
|
0405005002NRG23131220220425975
|
13/12/2022
|
Gitanjali Bayan
|
0405005002WL045663
|
Gitanjali Bayan
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083549915
|
|
Gitanjali Bayan
|
()
|
53
|
BARPETA
|
AS-05-005-002-004/236 (Sundaridia GP)
|
0405005002NRG23131220220425976
|
13/12/2022
|
Amrit Pathak
|
0405005002WL045663
|
Amrit Pathak
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083549914
|
|
Amrit Pathak
|
()
|
54
|
BARPETA
|
AS-05-005-002-004/236 (Sundaridia GP)
|
0405005002NRG23131220220425977
|
13/12/2022
|
Dakshyaram Pathak
|
0405005002WL045663
|
Dakshyaram Pathak
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083549933
|
|
Dakshyaram Pathak
|
()
|
55
|
BARPETA
|
AS-05-005-002-004/341 (Sundaridia GP)
|
0405005002NRG23131220220425992
|
13/12/2022
|
Dhairya bala Das
|
0405005002WL045664
|
Dhairya bala Das
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083549913
|
|
Dhairya bala Das
|
()
|
56
|
BARPETA
|
AS-05-005-002-004/378 (Sundaridia GP)
|
0405005002NRG23131220220425993
|
13/12/2022
|
PRANAB SAIKIA
|
0405005002WL045664
|
PRANAB SAIKIA
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083549886
|
|
PRANAB SAIKIA
|
()
|
57
|
BARPETA
|
AS-05-005-002-004/819 (Sundaridia GP)
|
0405005002NRG23131220220425982
|
13/12/2022
|
Samiran Das
|
0405005002WL045663
|
Samiran Das
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083549916
|
|
Samiran Das
|
()
|
58
|
BARPETA
|
AS-05-005-004-001/14-D (Keotkuchi GP)
|
0405005004NRG23131220220425364
|
13/12/2022
|
Eliyas Ali
|
0405005004WL045610
|
Eliyas Ali
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083549932
|
|
Eliyas Ali
|
()
|
59
|
BARPETA
|
AS-05-005-004-002/168 (Keotkuchi GP)
|
0405005004NRG23131220220425389
|
13/12/2022
|
SIDDIK ALI
|
0405005004WL045613
|
SIDDIK ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083549919
|
|
SIDDIK ALI
|
()
|
60
|
BARPETA
|
AS-05-005-004-006/187-B (Keotkuchi GP)
|
0405005004NRG23131220220425390
|
13/12/2022
|
Minati Das
|
0405005004WL045613
|
Minati Das
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083549924
|
|
Minati Das
|
()
|
61
|
BARPETA
|
AS-05-005-004-006/208 (Keotkuchi GP)
|
0405005004NRG23131220220425383
|
13/12/2022
|
Bibekananda Das
|
0405005004WL045612
|
Bibekananda Das
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083549887
|
|
Bibekananda Das
|
()
|
62
|
BARPETA
|
AS-05-005-004-007/125 (Keotkuchi GP)
|
0405005004NRG23131220220425393
|
13/12/2022
|
Mokkades Ali
|
0405005004WL045614
|
Mokkades Ali
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083549918
|
|
Mokkades Ali
|
()
|
63
|
BARPETA
|
AS-05-005-004-007/250-D (Keotkuchi GP)
|
0405005004NRG23131220220425370
|
13/12/2022
|
Alekjan Nessa
|
0405005004WL045610
|
Alekjan Nessa
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083549920
|
|
Alekjan Nessa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
64
|
BARPETA
|
AS-05-005-011-001/516 (Nagaon GP)
|
0405005011NRG23131220220425961
|
13/12/2022
|
Sultana Begum
|
0405005011WL045660
|
Sultana Begum
|
00468
|
UBIN0546755
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083549925
|
|
Sultana Begum
|
()
|
65
|
BARPETA
|
AS-05-005-011-003/2 (Nagaon GP)
|
0405005011NRG23131220220425963
|
13/12/2022
|
UDAY THAKURIA
|
0405005011WL045660
|
UDAY THAKURIA
|
00468
|
UBIN0546755
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083549917
|
|
UDAY THAKURIA
|
()
|
66
|
BARPETA
|
AS-05-005-011-003/66 (Nagaon GP)
|
0405005011NRG23131220220425912
|
13/12/2022
|
Ait Mandal
|
0405005011WL045654
|
Ait Mandal
|
00468
|
UBIN0546755
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083549922
|
|
Ait Mandal
|
()
|
67
|
BARPETA
|
AS-05-005-011-004/311 (Nagaon GP)
|
0405005011NRG23131220220425953
|
13/12/2022
|
MS JAHURA BEGUM
|
0405005011WL045659
|
MS JAHURA BEGUM
|
00468
|
UBIN0546755
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083549926
|
|
MS JAHURA BEGUM
|
()
|
68
|
BARPETA
|
AS-05-005-011-006/178 (Nagaon GP)
|
0405005011NRG23131220220425956
|
13/12/2022
|
Chandra Kt.Pathak
|
0405005011WL045659
|
Chandra Kt.Pathak
|
00468
|
UBIN0546755
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083549923
|
|
Chandra Kt.Pathak
|
()
|
69
|
BARPETA
|
AS-05-005-011-006/438 (Nagaon GP)
|
0405005011NRG23131220220425974
|
13/12/2022
|
G.Pathak
|
0405005011WL045662
|
G.Pathak
|
00468
|
UBIN0546755
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083549927
|
|
G.Pathak
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181489
|
181489
|
|
|
|
|
|
|
|