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-05-005-004-008/145-A (Keotkuchi GP)
|
0405005004NRG23191020220354039
|
19/10/2022
|
Anara Begum
|
0405005004WL036708
|
Anara Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5955104059
|
|
Anara Begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
2
|
BARPETA
|
AS-05-005-001-004/96-B (Bhella GP)
|
0405005001NRG23191020220354052
|
19/10/2022
|
Fukan Ali
|
0405005001WL036711
|
Fukan Ali
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5955104121
|
|
Fukan Ali
|
()
|
3
|
BARPETA
|
AS-05-005-004-002/120-D (Keotkuchi GP)
|
0405005004NRG23181020220353578
|
19/10/2022
|
Mahar Ali
|
0405005004WL036647
|
Mahar Ali
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955104057
|
|
Mahar Ali
|
()
|
4
|
BARPETA
|
AS-05-005-004-004/71-C (Keotkuchi GP)
|
0405005004NRG23181020220353569
|
19/10/2022
|
BUBUL ALI
|
0405005004WL036646
|
BUBUL ALI
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5955104122
|
|
BUBUL ALI
|
()
|
5
|
BARPETA
|
AS-05-005-004-005/49-A (Keotkuchi GP)
|
0405005004NRG23191020220354028
|
19/10/2022
|
Jamal Khandakar
|
0405005004WL036707
|
Jamal Khandakar
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5955104058
|
|
Jamal Khandakar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
6
|
BARPETA
|
AS-05-005-004-002/139-B (Keotkuchi GP)
|
0405005004NRG23191020220354041
|
19/10/2022
|
Marjina Parbin
|
0405005004WL036709
|
Marjina Parbin
|
00078
|
CNRB0006680
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5955104119
|
|
Marjina Parbin
|
()
|
7
|
BARPETA
|
AS-05-005-004-002/139-C (Keotkuchi GP)
|
0405005004NRG23191020220354044
|
19/10/2022
|
Khalida Parbin
|
0405005004WL036709
|
Khalida Parbin
|
00078
|
CNRB0006680
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5955104120
|
|
Khalida Parbin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
8
|
BARPETA
|
AS-05-005-004-002/117 (Keotkuchi GP)
|
0405005004NRG23191020220354026
|
19/10/2022
|
Halema Khatun
|
0405005004WL036707
|
Halema Khatun
|
00177
|
IOBA0002250
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5955104144
|
|
Halema Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
9
|
BARPETA
|
AS-05-005-004-002/139-C (Keotkuchi GP)
|
0405005004NRG23191020220354043
|
19/10/2022
|
Mr Saddam Hussain
|
0405005004WL036709
|
Mr Saddam Hussain
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5955104118
|
|
MR SADDAM HUSSAIN
|
()
|
10
|
BARPETA
|
AS-05-005-004-002/895 (Keotkuchi GP)
|
0405005004NRG23181020220353579
|
19/10/2022
|
Majam Ali
|
0405005004WL036647
|
Majam Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5955104060
|
|
MR MAJAM ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
11
|
BARPETA
|
AS-05-005-001-001/184-C (Bhella GP)
|
0405005001NRG23191020220354064
|
19/10/2022
|
Mir Ali
|
0405005001WL036713
|
Mir Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5955104115
|
|
MR MIR ALI
|
()
|
12
|
BARPETA
|
AS-05-005-001-002/140-D (Bhella GP)
|
0405005001NRG23191020220354068
|
19/10/2022
|
Miss Chamiran Nessa
|
0405005001WL036713
|
Miss Chamiran Nessa
|
00415
|
SBIN0011617
|
916
|
916
|
Processed
|
27/10/2022
|
|
5955104113
|
|
MISS CHAMIRAN NESSA
|
()
|
13
|
BARPETA
|
AS-05-005-001-002/140-D (Bhella GP)
|
0405005001NRG23191020220354069
|
19/10/2022
|
Mr. Nochad Ali
|
0405005001WL036713
|
Mr. Nochad Ali
|
00415
|
SBIN0011617
|
916
|
916
|
Processed
|
27/10/2022
|
|
5955104111
|
|
MR NOCHAD ALI
|
()
|
14
|
BARPETA
|
AS-05-005-001-002/311-D (Bhella GP)
|
0405005001NRG23191020220354071
|
19/10/2022
|
Nazrul islam
|
0405005001WL036713
|
Nazrul islam
|
00415
|
SBIN0011617
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955104136
|
|
MR NAZRUL ISLAM
|
()
|
15
|
BARPETA
|
AS-05-005-001-002/359 (Bhella GP)
|
0405005001NRG23191020220354056
|
19/10/2022
|
Adarjan Nessa
|
0405005001WL036712
|
Adarjan Nessa
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5955104106
|
|
MRS ADARJAN NESSA
|
()
|
16
|
BARPETA
|
AS-05-005-001-002/36 (Bhella GP)
|
0405005001NRG23191020220354049
|
19/10/2022
|
Omar Ali
|
0405005001WL036711
|
Omar Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5955104114
|
|
MR OMAR ALI
|
()
|
17
|
BARPETA
|
AS-05-005-001-002/460-A (Bhella GP)
|
0405005001NRG23191020220354050
|
19/10/2022
|
SHUKURJAN NESSA
|
0405005001WL036711
|
SHUKURJAN NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5955104066
|
|
MRS SHUKURJAN NESSA
|
()
|
18
|
BARPETA
|
AS-05-005-001-004/13-A (Bhella GP)
|
0405005001NRG23191020220354058
|
19/10/2022
|
Mahbud Ali
|
0405005001WL036712
|
Mahbud Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5955104117
|
|
MR MABUD ALI
|
()
|
19
|
BARPETA
|
AS-05-005-001-004/788-D (Bhella GP)
|
0405005001NRG23191020220354051
|
19/10/2022
|
Fajal Ali
|
0405005001WL036711
|
Fajal Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5955104141
|
|
MR FAJAL ALI
|
()
|
20
|
BARPETA
|
AS-05-005-004-001/165-A (Keotkuchi GP)
|
0405005004NRG23191020220354032
|
19/10/2022
|
Munser Ali
|
0405005004WL036708
|
Munser Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5955104101
|
|
MR MUNSER ALI
|
()
|
21
|
BARPETA
|
AS-05-005-004-001/191-D (Keotkuchi GP)
|
0405005004NRG23191020220354022
|
19/10/2022
|
Maina khatun
|
0405005004WL036707
|
Maina khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5955104109
|
|
PADMASHRI MAINA KHATUN
|
()
|
22
|
BARPETA
|
AS-05-005-004-001/213-A (Keotkuchi GP)
|
0405005004NRG23191020220354046
|
19/10/2022
|
FUL KHATUN
|
0405005004WL036710
|
FUL KHATUN
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
27/10/2022
|
|
5955104112
|
|
MRS FUL KHATUN
|
()
|
23
|
BARPETA
|
AS-05-005-004-001/230 (Keotkuchi GP)
|
0405005004NRG23191020220354033
|
19/10/2022
|
MRS MAYURJAN NESSA
|
0405005004WL036708
|
MRS MAYURJAN NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5955104110
|
|
MRS MAYURJAN NESSA
|
()
|
24
|
BARPETA
|
AS-05-005-004-001/406-A (Keotkuchi GP)
|
0405005004NRG23181020220353567
|
19/10/2022
|
Kalyani Das
|
0405005004WL036646
|
Kalyani Das
|
00415
|
SBIN0011617
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955104142
|
|
MRS KALYANI DAS
|
()
|
25
|
BARPETA
|
AS-05-005-004-001/9-C (Keotkuchi GP)
|
0405005004NRG23191020220354023
|
19/10/2022
|
Akkes Ali
|
0405005004WL036707
|
Akkes Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5955104137
|
|
MR AKKES ALI
|
()
|
26
|
BARPETA
|
AS-05-005-004-002/115 (Keotkuchi GP)
|
0405005004NRG23191020220354025
|
19/10/2022
|
Mrs Jamela Khatun
|
0405005004WL036707
|
Mrs Jamela Khatun
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
27/10/2022
|
|
5955104105
|
|
MRS JAMELA KHATUN
|
()
|
27
|
BARPETA
|
AS-05-005-004-002/117 (Keotkuchi GP)
|
0405005004NRG23191020220354027
|
19/10/2022
|
Mr Nur Ali
|
0405005004WL036707
|
Mr Nur Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5955104099
|
|
MR NUR ALI
|
()
|
28
|
BARPETA
|
AS-05-005-004-002/138-B (Keotkuchi GP)
|
0405005004NRG23191020220354037
|
19/10/2022
|
AMIYA KHATUN
|
0405005004WL036708
|
AMIYA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5955104103
|
|
MISS AMIYA KHATUN
|
()
|
29
|
BARPETA
|
AS-05-005-004-002/138-B (Keotkuchi GP)
|
0405005004NRG23191020220354036
|
19/10/2022
|
DURJAN ALI
|
0405005004WL036708
|
DURJAN ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5955104138
|
|
MR DURJAN ALI
|
()
|
30
|
BARPETA
|
AS-05-005-004-002/139-B (Keotkuchi GP)
|
0405005004NRG23191020220354042
|
19/10/2022
|
Anowara Khatun
|
0405005004WL036709
|
Anowara Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5955104108
|
|
MRS ANOWARA KHATUN
|
()
|
31
|
BARPETA
|
AS-05-005-004-002/21 (Keotkuchi GP)
|
0405005004NRG23191020220354038
|
19/10/2022
|
Rahima Begum
|
0405005004WL036708
|
Rahima Begum
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5955104064
|
|
MRS RAHIMA BEGUM
|
()
|
32
|
BARPETA
|
AS-05-005-004-002/21-A (Keotkuchi GP)
|
0405005004NRG23181020220353559
|
19/10/2022
|
Shanmala Begum
|
0405005004WL036645
|
Shanmala Begum
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
27/10/2022
|
|
5955104140
|
|
MRS CHANMALA BEGUM
|
()
|
33
|
BARPETA
|
AS-05-005-004-002/6 (Keotkuchi GP)
|
0405005004NRG23191020220354045
|
19/10/2022
|
Abdul Rahman
|
0405005004WL036709
|
Abdul Rahman
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5955104143
|
|
MR ABDUL RAHMAN
|
()
|
34
|
BARPETA
|
AS-05-005-004-002/73-C (Keotkuchi GP)
|
0405005004NRG23181020220353560
|
19/10/2022
|
Rabia Khatun
|
0405005004WL036645
|
Rabia Khatun
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
27/10/2022
|
|
5955104097
|
|
MRS RABIYA KHATUN
|
()
|
35
|
BARPETA
|
AS-05-005-004-002/83-D (Keotkuchi GP)
|
0405005004NRG23181020220353561
|
19/10/2022
|
Rahim Ali
|
0405005004WL036645
|
Rahim Ali
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
27/10/2022
|
|
5955104139
|
|
MR RAHIM ALI
|
()
|
36
|
BARPETA
|
AS-05-005-004-002/895 (Keotkuchi GP)
|
0405005004NRG23181020220353580
|
19/10/2022
|
Iyatan Nessa
|
0405005004WL036647
|
Iyatan Nessa
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5955104062
|
|
MRS IYATAN NESSA
|
()
|
37
|
BARPETA
|
AS-05-005-004-004/59-B (Keotkuchi GP)
|
0405005004NRG23181020220353581
|
19/10/2022
|
Sukur Ali
|
0405005004WL036647
|
Sukur Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5955104061
|
|
MR SUKUR ALI
|
()
|
38
|
BARPETA
|
AS-05-005-004-005/7-A (Keotkuchi GP)
|
0405005004NRG23181020220353564
|
19/10/2022
|
Tushtaman Nessa
|
0405005004WL036645
|
Tushtaman Nessa
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5955104098
|
|
MRS TUSHTAMAN NESSA
|
()
|
39
|
BARPETA
|
AS-05-005-004-007/215-B (Keotkuchi GP)
|
0405005004NRG23191020220354029
|
19/10/2022
|
Anar Mirda
|
0405005004WL036707
|
Anar Mirda
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5955104100
|
|
MR ANAR MIRDA
|
()
|
40
|
BARPETA
|
AS-05-005-004-008/152-A (Keotkuchi GP)
|
0405005004NRG23181020220353584
|
19/10/2022
|
Rehela Khatun
|
0405005004WL036648
|
Rehela Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5955104102
|
|
MISS REHELA KHATUN
|
()
|
41
|
BARPETA
|
AS-05-005-004-008/270 (Keotkuchi GP)
|
0405005004NRG23191020220354040
|
19/10/2022
|
Sobur Ali
|
0405005004WL036708
|
Sobur Ali
|
00415
|
SBIN0011617
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5955104063
|
|
MR CHABUR ALI
|
()
|
42
|
BARPETA
|
AS-05-005-004-008/289 (Keotkuchi GP)
|
0405005004NRG23181020220353572
|
19/10/2022
|
Mamrez Ali
|
0405005004WL036646
|
Mamrez Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5955104116
|
|
MR MAMREZ ALI
|
()
|
43
|
BARPETA
|
AS-05-005-004-008/40-A (Keotkuchi GP)
|
0405005004NRG23181020220353565
|
19/10/2022
|
Rukiya Khatun
|
0405005004WL036645
|
Rukiya Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5955104065
|
|
MRS RUKIYA KHATUN
|
()
|
44
|
BARPETA
|
AS-05-005-004-008/48-C (Keotkuchi GP)
|
0405005004NRG23181020220353574
|
19/10/2022
|
Taybar Ali
|
0405005004WL036646
|
Taybar Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5955104107
|
|
MR TAYBAR ALI
|
()
|
45
|
BARPETA
|
AS-05-005-007-005/2-A (Radhakuchi GP)
|
0405005007NRG23181020220353553
|
19/10/2022
|
Uchman Gani
|
0405005007WL036642
|
Uchman Gani
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5955104096
|
|
MR UCHMAN GANI
|
()
|
46
|
BARPETA
|
AS-05-005-007-006/267-D (Radhakuchi GP)
|
0405005007NRG23181020220353555
|
19/10/2022
|
Narjima Khatun
|
0405005007WL036643
|
Narjima Khatun
|
00415
|
SBIN0011617
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955104104
|
|
MRS RAMELA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88394
|
88394
|
|
|
|
|
|
|
|
47
|
BARPETA
|
AS-05-005-007-004/40-a (Radhakuchi GP)
|
0405005007NRG23181020220353552
|
19/10/2022
|
Kabita Begum
|
0405005007WL036641
|
Kabita Begum
|
00415
|
SBIN0011793
|
2290
|
2290
|
Processed
|
27/10/2022
|
|
5955104135
|
|
MRS KABITA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
48
|
BARPETA
|
AS-05-005-004-001/191-D (Keotkuchi GP)
|
0405005004NRG23191020220354021
|
19/10/2022
|
Toser ali
|
0405005004WL036707
|
Toser ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5955104095
|
|
MR TASER ALI
|
()
|
49
|
BARPETA
|
AS-05-005-004-001/45 (Keotkuchi GP)
|
0405005004NRG23191020220354035
|
19/10/2022
|
Jamiran Nessa
|
0405005004WL036708
|
Jamiran Nessa
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
27/10/2022
|
|
5955104133
|
|
MRS JAMIRAN NESSA
|
()
|
50
|
BARPETA
|
AS-05-005-004-001/45 (Keotkuchi GP)
|
0405005004NRG23191020220354034
|
19/10/2022
|
Taijuddin Ali
|
0405005004WL036708
|
Taijuddin Ali
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
27/10/2022
|
|
5955104134
|
|
MR TAIJUDDIN ALI
|
()
|
51
|
BARPETA
|
AS-05-005-004-005/41-D (Keotkuchi GP)
|
0405005004NRG23181020220353562
|
19/10/2022
|
Kulsan Begum
|
0405005004WL036645
|
Kulsan Begum
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5955104067
|
|
MRS KULSAN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
52
|
BARPETA
|
AS-05-005-001-001/211 (Bhella GP)
|
0405005001NRG23191020220354053
|
19/10/2022
|
Purnima Begum
|
0405005001WL036712
|
Purnima Begum
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5955104081
|
|
PURNIMA BEGUM
|
()
|
53
|
BARPETA
|
AS-05-005-001-001/310-A (Bhella GP)
|
0405005001NRG23191020220354065
|
19/10/2022
|
MAZMAL ALI
|
0405005001WL036713
|
MAZMAL ALI
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5955104082
|
|
MAZMAL ALI S/O ISHA ALI
|
()
|
54
|
BARPETA
|
AS-05-005-001-001/310-A (Bhella GP)
|
0405005001NRG23191020220354066
|
19/10/2022
|
SHAHIDA BEGUM
|
0405005001WL036713
|
SHAHIDA BEGUM
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5955104080
|
|
SHAHIDA BEGUM W/O MAJMAL ALI
|
()
|
55
|
BARPETA
|
AS-05-005-001-001/460-A (Bhella GP)
|
0405005001NRG23191020220354047
|
19/10/2022
|
Muktar Ali
|
0405005001WL036711
|
Muktar Ali
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5955104073
|
|
ANIMA BEGUM W/O MUKTER ALI
|
()
|
56
|
BARPETA
|
AS-05-005-001-001/583 (Bhella GP)
|
0405005001NRG23191020220354054
|
19/10/2022
|
Jarina Begum
|
0405005001WL036712
|
Jarina Begum
|
00462
|
UCBA0000887
|
2290
|
2290
|
Processed
|
27/10/2022
|
|
5955104076
|
|
JERINA BEGUM
|
()
|
57
|
BARPETA
|
AS-05-005-001-001/583 (Bhella GP)
|
0405005001NRG23191020220354055
|
19/10/2022
|
Mahar Uddin
|
0405005001WL036712
|
Mahar Uddin
|
00462
|
UCBA0000887
|
2519
|
2519
|
Processed
|
27/10/2022
|
|
5955104128
|
|
MOHIR UDDIN ALI S/O MAMUD ALI
|
()
|
58
|
BARPETA
|
AS-05-005-001-001/902 (Bhella GP)
|
0405005001NRG23191020220354067
|
19/10/2022
|
Mantu Oja
|
0405005001WL036713
|
Mantu Oja
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5955104124
|
|
MANTU OJAH
|
()
|
59
|
BARPETA
|
AS-05-005-001-002/359 (Bhella GP)
|
0405005001NRG23191020220354057
|
19/10/2022
|
Sirjan Ali
|
0405005001WL036712
|
Sirjan Ali
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5955104127
|
|
SIRJAN ALI S/O HATU MIYA
|
()
|
60
|
BARPETA
|
AS-05-005-001-004/13-A (Bhella GP)
|
0405005001NRG23191020220354059
|
19/10/2022
|
Farida begum
|
0405005001WL036712
|
Farida begum
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5955104077
|
|
FARIDA BEGUM
|
()
|
61
|
BARPETA
|
AS-05-005-001-004/303 (Bhella GP)
|
0405005001NRG23191020220354060
|
19/10/2022
|
Abdul Barek Ali
|
0405005001WL036712
|
Abdul Barek Ali
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5955104125
|
|
ABDUL BAREK ALI S/O SADASHWA
|
()
|
62
|
BARPETA
|
AS-05-005-001-004/303 (Bhella GP)
|
0405005001NRG23191020220354062
|
19/10/2022
|
Jipul Ali
|
0405005001WL036712
|
Jipul Ali
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5955104078
|
|
JIPUL ALI S/O ABDUL BAREK
|
()
|
63
|
BARPETA
|
AS-05-005-001-004/378 (Bhella GP)
|
0405005001NRG23191020220354063
|
19/10/2022
|
Sahera Begum
|
0405005001WL036712
|
Sahera Begum
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5955104126
|
|
SAHERA BEGUM W/O-ATOWAR RAHMAN
|
()
|
64
|
BARPETA
|
AS-05-005-001-004/96-A (Bhella GP)
|
0405005001NRG23191020220354072
|
19/10/2022
|
Ambiya Begum
|
0405005001WL036713
|
Ambiya Begum
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5955104129
|
|
AMBIYA BEGUM
|
()
|
65
|
BARPETA
|
AS-05-005-001-004/96-A (Bhella GP)
|
0405005001NRG23191020220354073
|
19/10/2022
|
Arfan Ali
|
0405005001WL036713
|
Arfan Ali
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5955104079
|
|
ARFAN ALI S/O ISHA HAQUE
|
()
|
66
|
BARPETA
|
AS-05-005-004-002/120-B (Keotkuchi GP)
|
0405005004NRG23181020220353577
|
19/10/2022
|
Chuburjan Nessa
|
0405005004WL036647
|
Chuburjan Nessa
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5955104072
|
|
CHUBURJAN NESSA
|
()
|
67
|
BARPETA
|
AS-05-005-004-004/59-B (Keotkuchi GP)
|
0405005004NRG23181020220353582
|
19/10/2022
|
Atowar Rahman
|
0405005004WL036647
|
Atowar Rahman
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5955104075
|
|
ATOWAR RAHMAN
|
()
|
68
|
BARPETA
|
AS-05-005-004-004/71 (Keotkuchi GP)
|
0405005004NRG23181020220353568
|
19/10/2022
|
Mahin Ali
|
0405005004WL036646
|
Mahin Ali
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5955104074
|
|
MAHIM ALI
|
()
|
69
|
BARPETA
|
AS-05-005-007-005/163 (Radhakuchi GP)
|
0405005007NRG23181020220353556
|
19/10/2022
|
Najju Miah
|
0405005007WL036644
|
Najju Miah
|
00462
|
UCBA0000887
|
2519
|
2519
|
Processed
|
27/10/2022
|
|
5955104071
|
|
NAJU MIAH
|
()
|
70
|
BARPETA
|
AS-05-005-007-005/163 (Radhakuchi GP)
|
0405005007NRG23181020220353557
|
19/10/2022
|
Sna Bhanu
|
0405005007WL036644
|
Sna Bhanu
|
00462
|
UCBA0000887
|
2519
|
2519
|
Processed
|
27/10/2022
|
|
5955104123
|
|
SUNABHANU BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51067
|
51067
|
|
|
|
|
|
|
|
71
|
BARPETA
|
AS-05-005-004-008/75 (Keotkuchi GP)
|
0405005004NRG23181020220353575
|
19/10/2022
|
Saddam Molla
|
0405005004WL036646
|
Saddam Molla
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5955104145
|
|
SADDAM MULLA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
72
|
BARPETA
|
AS-05-005-001-002/28 (Bhella GP)
|
0405005001NRG23191020220354048
|
19/10/2022
|
Mayan ali
|
0405005001WL036711
|
Mayan ali
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5955104069
|
|
Mayan ali
|
()
|
73
|
BARPETA
|
AS-05-005-001-002/311-D (Bhella GP)
|
0405005001NRG23191020220354070
|
19/10/2022
|
Mannaf Ali
|
0405005001WL036713
|
Mannaf Ali
|
00468
|
UBIN0546721
|
1145
|
1145
|
Processed
|
27/10/2022
|
|
5955104094
|
|
Mannaf Ali
|
()
|
74
|
BARPETA
|
AS-05-005-004-002/110-B (Keotkuchi GP)
|
0405005004NRG23181020220353558
|
19/10/2022
|
Mr. SIDDIK ALI
|
0405005004WL036645
|
Mr. SIDDIK ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5955104091
|
|
Mr. SIDDIK ALI
|
()
|
75
|
BARPETA
|
AS-05-005-004-002/115 (Keotkuchi GP)
|
0405005004NRG23191020220354024
|
19/10/2022
|
Gilal Ali
|
0405005004WL036707
|
Gilal Ali
|
00468
|
UBIN0546721
|
2519
|
2519
|
Processed
|
27/10/2022
|
|
5955104088
|
|
Gilal Ali
|
()
|
76
|
BARPETA
|
AS-05-005-004-002/120-B (Keotkuchi GP)
|
0405005004NRG23181020220353576
|
19/10/2022
|
Sahed Ali
|
0405005004WL036647
|
Sahed Ali
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5955104089
|
|
Sahed Ali
|
()
|
77
|
BARPETA
|
AS-05-005-004-005/41-D (Keotkuchi GP)
|
0405005004NRG23181020220353563
|
19/10/2022
|
MR.RAMZAN DEWAN
|
0405005004WL036645
|
MR.RAMZAN DEWAN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5955104070
|
|
MR.RAMZAN DEWAN
|
()
|
78
|
BARPETA
|
AS-05-005-004-008/152-A (Keotkuchi GP)
|
0405005004NRG23181020220353583
|
19/10/2022
|
Sarjahan Ali
|
0405005004WL036648
|
Sarjahan Ali
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5955104093
|
|
Sarjahan Ali
|
()
|
79
|
BARPETA
|
AS-05-005-004-008/20 (Keotkuchi GP)
|
0405005004NRG23181020220353570
|
19/10/2022
|
Majar Ali
|
0405005004WL036646
|
Majar Ali
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5955104131
|
|
Majar Ali
|
()
|
80
|
BARPETA
|
AS-05-005-004-008/20 (Keotkuchi GP)
|
0405005004NRG23181020220353571
|
19/10/2022
|
Samatan Nessa
|
0405005004WL036646
|
Samatan Nessa
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5955104130
|
|
Samatan Nessa
|
()
|
81
|
BARPETA
|
AS-05-005-004-008/42-D (Keotkuchi GP)
|
0405005004NRG23181020220353566
|
19/10/2022
|
Mr. Gulap Hussain
|
0405005004WL036645
|
Mr. Gulap Hussain
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5955104087
|
|
Mr. Gulap Hussain
|
()
|
82
|
BARPETA
|
AS-05-005-004-008/48-C (Keotkuchi GP)
|
0405005004NRG23181020220353573
|
19/10/2022
|
Lasbhanu Begum
|
0405005004WL036646
|
Lasbhanu Begum
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5955104090
|
|
Lasbhanu Begum
|
()
|
83
|
BARPETA
|
AS-05-005-004-008/61 (Keotkuchi GP)
|
0405005004NRG23191020220354031
|
19/10/2022
|
Mafida Begum
|
0405005004WL036707
|
Mafida Begum
|
00468
|
UBIN0546721
|
2519
|
2519
|
Processed
|
27/10/2022
|
|
5955104092
|
|
Mafida Begum
|
()
|
84
|
BARPETA
|
AS-05-005-004-008/61 (Keotkuchi GP)
|
0405005004NRG23191020220354030
|
19/10/2022
|
Shahjahan Ali
|
0405005004WL036707
|
Shahjahan Ali
|
00468
|
UBIN0546721
|
2519
|
2519
|
Processed
|
27/10/2022
|
|
5955104132
|
|
Shahjahan Ali
|
()
|
85
|
BARPETA
|
AS-05-005-007-001/27-A (Radhakuchi GP)
|
0405005007NRG23181020220353550
|
19/10/2022
|
Hasen Ali
|
0405005007WL036640
|
Hasen Ali
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5955104068
|
|
Hasen Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36182
|
36182
|
|
|
|
|
|
|
|
86
|
BARPETA
|
AS-05-005-001-004/303 (Bhella GP)
|
0405005001NRG23191020220354061
|
19/10/2022
|
Manowara
|
0405005001WL036712
|
Manowara
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
27/10/2022
|
|
5955104084
|
|
Manowara
|
()
|
87
|
BARPETA
|
AS-05-005-007-001/27-A (Radhakuchi GP)
|
0405005007NRG23181020220353549
|
19/10/2022
|
Nurjahan Nesa
|
0405005007WL036640
|
Nurjahan Nesa
|
00468
|
UBIN0546755
|
2748
|
2748
|
Rejected
|
27/10/2022
|
|
5955104083
|
Account closed
|
|
|
88
|
BARPETA
|
AS-05-005-007-004/40-a (Radhakuchi GP)
|
0405005007NRG23181020220353551
|
19/10/2022
|
Maynal Haque
|
0405005007WL036641
|
Maynal Haque
|
00468
|
UBIN0546755
|
2290
|
2290
|
Processed
|
27/10/2022
|
|
5955104086
|
|
Maynal Haque
|
()
|
89
|
BARPETA
|
AS-05-005-007-006/267-D (Radhakuchi GP)
|
0405005007NRG23181020220353554
|
19/10/2022
|
chand miah
|
0405005007WL036643
|
chand miah
|
00468
|
UBIN0546755
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955104085
|
|
chand miah
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9847
|
9847
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226939
|
226939
|
|
|
|
|
|
|
|