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-05-003-001-005/4 (Bahmura GP)
|
0405003001NRG23131220220425547
|
20/12/2022
|
FARAJ ALI
|
0405003WL0045643
|
FARAJ ALI
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Rejected
|
20/01/2023
|
|
8085439198
|
No Such Account
|
|
|
2
|
BARPETA
|
AS-05-003-001-005/4 (Bahmura GP)
|
0405003001NRG23131220220425546
|
20/12/2022
|
FARAJ ALI
|
0405003WL0045643
|
FARAJ ALI
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Rejected
|
20/01/2023
|
|
8085439197
|
No Such Account
|
|
|
3
|
BARPETA
|
AS-05-005-001-004/383 (Bhella GP)
|
0405005001NRG23161220220431578
|
20/12/2022
|
Raif Uddin Ahmed
|
0405005WL0046391
|
Raif Uddin Ahmed
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085439248
|
|
Raif Uddin Ahmed
|
()
|
4
|
BARPETA
|
AS-05-005-007-005/82-A (Radhakuchi GP)
|
0405005007NRG23131220220425486
|
20/12/2022
|
Abbes Ali Khan
|
0405005WL0045635
|
Abbes Ali Khan
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085439196
|
|
Abbes Ali Khan
|
()
|
5
|
BARPETA
|
AS-05-005-007-005/89 (Radhakuchi GP)
|
0405005007NRG23181220220435610
|
20/12/2022
|
Aynal Khan
|
0405005WL0046863
|
Aynal Khan
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085439250
|
|
Aynal Khan
|
()
|
6
|
BARPETA
|
AS-05-005-007-005/89 (Radhakuchi GP)
|
0405005007NRG23181220220435609
|
20/12/2022
|
Aynal Khan
|
0405005WL0046863
|
Aynal Khan
|
00045
|
BARB0BARPET
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085439249
|
|
Aynal Khan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
7
|
BARPETA
|
AS-05-003-008-003/1008-B (Kumuliapara GP)
|
0405003008NRG23121220220425334
|
20/12/2022
|
MARIUM KHATUN
|
0405003WL0045604
|
MARIUM KHATUN
|
00045
|
BARB0BARROA
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085439199
|
|
MARIUM KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
8
|
BARPETA
|
AS-05-005-004-002/56-A (Keotkuchi GP)
|
0405005004NRG23121220220425327
|
20/12/2022
|
Saniara Khatun
|
0405005WL0045603
|
Saniara Khatun
|
00078
|
CNRB0006680
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085439215
|
|
Saniara Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
9
|
BARPETA
|
AS-05-003-008-003/688-A (Kumuliapara GP)
|
0405003008NRG23121220220425335
|
20/12/2022
|
MAJIRAN NESSA
|
0405003WL0045604
|
MAJIRAN NESSA
|
00078
|
CNRB0017300
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085439216
|
|
MAJIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
10
|
BARPETA
|
AS-05-005-004-006/57 (Keotkuchi GP)
|
0405005004NRG23121220220425330
|
20/12/2022
|
Nandarani Das
|
0405005WL0045603
|
Nandarani Das
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085439214
|
|
Nandarani Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
11
|
BARPETA
|
AS-05-005-001-002/534 (Bhella GP)
|
0405005001NRG23131220220425350
|
20/12/2022
|
Mr. Akmat Ali
|
0405005WL0045608
|
Mr. Akmat Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085439217
|
|
MR BABIDUL ISLAM SIKDER
|
()
|
12
|
BARPETA
|
AS-05-005-001-002/534 (Bhella GP)
|
0405005001NRG23131220220425351
|
20/12/2022
|
Mr. Akmat Ali
|
0405005WL0045608
|
Mr. Akmat Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085439218
|
|
MR BABIDUL ISLAM SIKDER
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
13
|
BARPETA
|
AS-05-003-011-001/11 (Hazipara GP)
|
0405003011NRG23141220220427135
|
20/12/2022
|
ISMAIL HUSSAIN
|
0405003WL0045832
|
ISMAIL HUSSAIN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085439219
|
|
MR ISMAIL HUSSEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
14
|
BARPETA
|
AS-05-003-004-004/51 (Mairamara GP)
|
0405003004NRG23121220220425336
|
20/12/2022
|
RUNIYA KHATUN
|
0405003WL0045605
|
RUNIYA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085439220
|
|
MRS RUNIYA KHATUN
|
()
|
15
|
BARPETA
|
AS-05-003-009-002/171-B (Dabaliapara GP)
|
0405003009NRG23131220220426018
|
20/12/2022
|
HABIBAR RAHMAN
|
0405003WL0045668
|
HABIBAR RAHMAN
|
00415
|
SBIN0005358
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085439221
|
|
MR HABIBAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
16
|
BARPETA
|
AS-05-005-004-002/270-A (Keotkuchi GP)
|
0405005004NRG23121220220425324
|
20/12/2022
|
Hunufa Begum
|
0405005WL0045603
|
Hunufa Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085439222
|
|
MRS HUNUFA BEGUM
|
()
|
17
|
BARPETA
|
AS-05-005-004-002/270-A (Keotkuchi GP)
|
0405005004NRG23121220220425325
|
20/12/2022
|
Hunufa Begum
|
0405005WL0045603
|
Hunufa Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085439223
|
|
MRS HUNUFA BEGUM
|
()
|
18
|
BARPETA
|
AS-05-005-006-006/52-B (Bagodi GP)
|
0405005006NRG23141220220429072
|
20/12/2022
|
AHAD KHAN
|
0405005WL0046033
|
AHAD KHAN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085439224
|
|
MR AHAD KHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
19
|
BARPETA
|
AS-05-003-008-001/209-A (Kumuliapara GP)
|
0405003008NRG23121220220425331
|
20/12/2022
|
AKER ALI
|
0405003WL0045604
|
AKER ALI
|
00415
|
SBIN0014617
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085439227
|
|
MR AKER HUSSAIN
|
()
|
20
|
BARPETA
|
AS-05-003-008-001/209-A (Kumuliapara GP)
|
0405003008NRG23121220220425332
|
20/12/2022
|
AKER ALI
|
0405003WL0045604
|
AKER ALI
|
00415
|
SBIN0014617
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085439228
|
|
MR AKER HUSSAIN
|
()
|
21
|
BARPETA
|
AS-05-005-004-001/530 (Keotkuchi GP)
|
0405005004NRG23161220220431425
|
20/12/2022
|
Ful Khatun
|
0405005WL0046378
|
Ful Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085439226
|
|
MRS FUL KHATUN
|
()
|
22
|
BARPETA
|
AS-05-005-007-005/107-D (Radhakuchi GP)
|
0405005007NRG23131220220425477
|
20/12/2022
|
Rasena Begum
|
0405005WL0045635
|
Rasena Begum
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085439225
|
|
MISS RASENA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
23
|
BARPETA
|
AS-05-003-008-003/502 (Kumuliapara GP)
|
0405003008NRG23121220220425333
|
20/12/2022
|
MAJIDUL ISLAM
|
0405003WL0045604
|
MAJIDUL ISLAM
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085439262
|
|
MAJIDUL MIYAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
24
|
BARPETA
|
AS-05-005-007-005/136 (Radhakuchi GP)
|
0405005007NRG23131220220425485
|
20/12/2022
|
Mrs Amina Parbin
|
0405005WL0045635
|
Mrs Amina Parbin
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085439266
|
|
AMINA PARBIN
|
()
|
25
|
BARPETA
|
AS-05-005-007-005/136 (Radhakuchi GP)
|
0405005007NRG23131220220425480
|
20/12/2022
|
Mrs Amina Parbin
|
0405005WL0045635
|
Mrs Amina Parbin
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085439265
|
|
AMINA PARBIN
|
()
|
26
|
BARPETA
|
AS-05-005-007-005/175 (Radhakuchi GP)
|
0405005007NRG23131220220425476
|
20/12/2022
|
Sajeda Begum
|
0405005WL0045635
|
Sajeda Begum
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085439264
|
|
SAJEDA BEGUM
|
()
|
27
|
BARPETA
|
AS-05-005-007-005/175 (Radhakuchi GP)
|
0405005007NRG23131220220425475
|
20/12/2022
|
Sajeda Begum
|
0405005WL0045635
|
Sajeda Begum
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085439263
|
|
SAJEDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
28
|
BARPETA
|
AS-05-005-006-001/492 (Bagodi GP)
|
0405005006NRG23121220220425339
|
20/12/2022
|
AYMANA KHATUN
|
0405005WL0045606
|
AYMANA KHATUN
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085439268
|
|
AYMANA KHATUN
|
()
|
29
|
BARPETA
|
AS-05-005-006-001/492 (Bagodi GP)
|
0405005006NRG23121220220425338
|
20/12/2022
|
AYMANA KHATUN
|
0405005WL0045606
|
AYMANA KHATUN
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085439267
|
|
AYMANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
30
|
BARPETA
|
AS-05-005-001-002/299 (Bhella GP)
|
0405005001NRG23131220220425352
|
20/12/2022
|
Mr. Arash Ali
|
0405005WL0045608
|
Mr. Arash Ali
|
00468
|
UBIN0546721
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085439235
|
|
Mr. Arash Ali
|
()
|
31
|
BARPETA
|
AS-05-005-004-001/147-A (Keotkuchi GP)
|
0405005004NRG23121220220425322
|
20/12/2022
|
Kusum Pathak
|
0405005WL0045603
|
Kusum Pathak
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085439229
|
|
Kusum Pathak
|
()
|
32
|
BARPETA
|
AS-05-005-004-001/147-A (Keotkuchi GP)
|
0405005004NRG23121220220425323
|
20/12/2022
|
Kusum Pathak
|
0405005WL0045603
|
Kusum Pathak
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085439230
|
|
Kusum Pathak
|
()
|
33
|
BARPETA
|
AS-05-005-004-002/158-B (Keotkuchi GP)
|
0405005004NRG23121220220425328
|
20/12/2022
|
Anowar Hussain
|
0405005WL0045603
|
Anowar Hussain
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085439231
|
|
Anowar Hussain
|
()
|
34
|
BARPETA
|
AS-05-005-004-008/146 (Keotkuchi GP)
|
0405005004NRG23121220220425329
|
20/12/2022
|
Ms Jamiran Nessa
|
0405005WL0045603
|
Ms Jamiran Nessa
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085439232
|
|
Ms Jamiran Nessa
|
()
|
35
|
BARPETA
|
AS-05-005-004-008/247 (Keotkuchi GP)
|
0405005004NRG23121220220425320
|
20/12/2022
|
Fatiha Begum
|
0405005WL0045603
|
Fatiha Begum
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085439233
|
|
Fatiha Begum
|
()
|
36
|
BARPETA
|
AS-05-005-004-008/247 (Keotkuchi GP)
|
0405005004NRG23121220220425321
|
20/12/2022
|
Fatiha Begum
|
0405005WL0045603
|
Fatiha Begum
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085439234
|
|
Fatiha Begum
|
()
|
37
|
BARPETA
|
AS-05-005-004-008/309 (Keotkuchi GP)
|
0405005004NRG23121220220425326
|
20/12/2022
|
Mamtaz Begum
|
0405005WL0045603
|
Mamtaz Begum
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085439236
|
|
Mamtaz Begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
38
|
BARPETA
|
AS-05-005-006-001/427 (Bagodi GP)
|
0405005006NRG23121220220425340
|
20/12/2022
|
NURJAHAN BEGUM
|
0405005WL0045606
|
NURJAHAN BEGUM
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085439241
|
|
NURJAHAN BEGUM
|
()
|
39
|
BARPETA
|
AS-05-005-006-001/460-A (Bagodi GP)
|
0405005006NRG23141220220429075
|
20/12/2022
|
Mazeda Begum
|
0405005WL0046033
|
Mazeda Begum
|
00468
|
UBIN0546755
|
2748
|
2748
|
Rejected
|
20/01/2023
|
|
8085439242
|
A/c Blocked or Frozen
|
|
|
40
|
BARPETA
|
AS-05-005-006-002/161 (Bagodi GP)
|
0405005006NRG23141220220429073
|
20/12/2022
|
Hurmush Ali
|
0405005WL0046033
|
Hurmush Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085439200
|
|
Hurmush Ali
|
()
|
41
|
BARPETA
|
AS-05-005-006-002/161 (Bagodi GP)
|
0405005006NRG23141220220429074
|
20/12/2022
|
Hurmush Ali
|
0405005WL0046033
|
Hurmush Ali
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085439201
|
|
Hurmush Ali
|
()
|
42
|
BARPETA
|
AS-05-005-006-003/1703 (Bagodi GP)
|
0405005006NRG23121220220425343
|
20/12/2022
|
BIMALA BEGUM
|
0405005WL0045606
|
BIMALA BEGUM
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085439246
|
|
BIMALA BEGUM
|
()
|
43
|
BARPETA
|
AS-05-005-006-003/1703 (Bagodi GP)
|
0405005006NRG23121220220425341
|
20/12/2022
|
BIMALA BEGUM
|
0405005WL0045606
|
BIMALA BEGUM
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085439245
|
|
BIMALA BEGUM
|
()
|
44
|
BARPETA
|
AS-05-005-006-003/465-A (Bagodi GP)
|
0405005006NRG23121220220425337
|
20/12/2022
|
Hasna Begum
|
0405005WL0045606
|
Hasna Begum
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085439210
|
|
Hasna Begum
|
()
|
45
|
BARPETA
|
AS-05-005-006-003/527 (Bagodi GP)
|
0405005006NRG23121220220425346
|
20/12/2022
|
JAMELA KHATUN
|
0405005WL0045606
|
JAMELA KHATUN
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085439244
|
|
JAMELA KHATUN
|
()
|
46
|
BARPETA
|
AS-05-005-006-005/301 (Bagodi GP)
|
0405005006NRG23121220220425345
|
20/12/2022
|
SARALA BEGUM
|
0405005WL0045606
|
SARALA BEGUM
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085439257
|
|
SARALA BEGUM
|
()
|
47
|
BARPETA
|
AS-05-005-006-005/301 (Bagodi GP)
|
0405005006NRG23121220220425344
|
20/12/2022
|
SARALA BEGUM
|
0405005WL0045606
|
SARALA BEGUM
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085439256
|
|
SARALA BEGUM
|
()
|
48
|
BARPETA
|
AS-05-005-006-006/108 (Bagodi GP)
|
0405005006NRG23121220220425342
|
20/12/2022
|
Khadeja Begum
|
0405005WL0045606
|
Khadeja Begum
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085439204
|
|
Khadeja Begum
|
()
|
49
|
BARPETA
|
AS-05-005-006-006/45 (Bagodi GP)
|
0405005006NRG23121220220425347
|
20/12/2022
|
BEGUM NESSA
|
0405005WL0045606
|
BEGUM NESSA
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085439243
|
|
BEGUM NESSA
|
()
|
50
|
BARPETA
|
AS-05-005-007-001/131-A (Radhakuchi GP)
|
0405005007NRG23131220220425472
|
20/12/2022
|
Ms Farida Ahmed
|
0405005WL0045635
|
Ms Farida Ahmed
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085439237
|
|
Ms Farida Ahmed
|
()
|
51
|
BARPETA
|
AS-05-005-007-001/131-A (Radhakuchi GP)
|
0405005007NRG23131220220425471
|
20/12/2022
|
Ms Farida Ahmed
|
0405005WL0045635
|
Ms Farida Ahmed
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085439211
|
|
Ms Farida Ahmed
|
()
|
52
|
BARPETA
|
AS-05-005-007-001/164 (Radhakuchi GP)
|
0405005007NRG23131220220425484
|
20/12/2022
|
Ms Sabjan Nessa
|
0405005WL0045635
|
Ms Sabjan Nessa
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085439202
|
|
Ms Sabjan Nessa
|
()
|
53
|
BARPETA
|
AS-05-005-007-001/213 (Radhakuchi GP)
|
0405005007NRG23131220220425488
|
20/12/2022
|
Chandra Bhanu Begum
|
0405005WL0045635
|
Chandra Bhanu Begum
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085439258
|
|
Chandra Bhanu Begum
|
()
|
54
|
BARPETA
|
AS-05-005-007-001/27-A (Radhakuchi GP)
|
0405005007NRG23181220220435612
|
20/12/2022
|
Nurjahan Nesa
|
0405005WL0046863
|
Nurjahan Nesa
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085439208
|
|
Nurjahan Nesa
|
()
|
55
|
BARPETA
|
AS-05-005-007-001/27-A (Radhakuchi GP)
|
0405005007NRG23181220220435611
|
20/12/2022
|
Nurjahan Nesa
|
0405005WL0046863
|
Nurjahan Nesa
|
00468
|
UBIN0546755
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085439209
|
|
Nurjahan Nesa
|
()
|
56
|
BARPETA
|
AS-05-005-007-002/159-C (Radhakuchi GP)
|
0405005007NRG23131220220425483
|
20/12/2022
|
Manik Ali
|
0405005WL0045635
|
Manik Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085439260
|
|
Manik Ali
|
()
|
57
|
BARPETA
|
AS-05-005-007-002/159-C (Radhakuchi GP)
|
0405005007NRG23131220220425482
|
20/12/2022
|
Manik Ali
|
0405005WL0045635
|
Manik Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085439259
|
|
Manik Ali
|
()
|
58
|
BARPETA
|
AS-05-005-007-002/190-B (Radhakuchi GP)
|
0405005007NRG23131220220425474
|
20/12/2022
|
Rfikul Islam
|
0405005WL0045635
|
Rfikul Islam
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085439239
|
|
Rfikul Islam
|
()
|
59
|
BARPETA
|
AS-05-005-007-002/190-B (Radhakuchi GP)
|
0405005007NRG23131220220425473
|
20/12/2022
|
Rfikul Islam
|
0405005WL0045635
|
Rfikul Islam
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085439238
|
|
Rfikul Islam
|
()
|
60
|
BARPETA
|
AS-05-005-007-002/196-D (Radhakuchi GP)
|
0405005007NRG23141220220429053
|
20/12/2022
|
Ms Anowara Begum
|
0405005WL0046029
|
Ms Anowara Begum
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085439240
|
|
Ms Anowara Begum
|
()
|
61
|
BARPETA
|
AS-05-005-007-002/31-A (Radhakuchi GP)
|
0405005007NRG23131220220425487
|
20/12/2022
|
Shajamal Ali
|
0405005WL0045635
|
Shajamal Ali
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085439203
|
|
Shajamal Ali
|
()
|
62
|
BARPETA
|
AS-05-005-007-005/244 (Radhakuchi GP)
|
0405005007NRG23141220220429052
|
20/12/2022
|
Samala Khatun
|
0405005WL0046029
|
Samala Khatun
|
00468
|
UBIN0546755
|
1374
|
1374
|
Rejected
|
20/01/2023
|
|
8085439251
|
A/c Blocked or Frozen
|
|
|
63
|
BARPETA
|
AS-05-005-007-005/244 (Radhakuchi GP)
|
0405005007NRG23141220220429051
|
20/12/2022
|
Samala Khatun
|
0405005WL0046029
|
Samala Khatun
|
00468
|
UBIN0546755
|
1374
|
1374
|
Rejected
|
20/01/2023
|
|
8085439247
|
A/c Blocked or Frozen
|
|
|
64
|
BARPETA
|
AS-05-005-007-005/244 (Radhakuchi GP)
|
0405005007NRG23141220220429056
|
20/12/2022
|
Samala Khatun
|
0405005WL0046029
|
Samala Khatun
|
00468
|
UBIN0546755
|
2519
|
2519
|
Rejected
|
20/01/2023
|
|
8085439253
|
A/c Blocked or Frozen
|
|
|
65
|
BARPETA
|
AS-05-005-007-005/244 (Radhakuchi GP)
|
0405005007NRG23141220220429055
|
20/12/2022
|
Samala Khatun
|
0405005WL0046029
|
Samala Khatun
|
00468
|
UBIN0546755
|
2748
|
2748
|
Rejected
|
20/01/2023
|
|
8085439252
|
A/c Blocked or Frozen
|
|
|
66
|
BARPETA
|
AS-05-005-007-005/518-B (Radhakuchi GP)
|
0405005007NRG23131220220425481
|
20/12/2022
|
Barek Ali
|
0405005WL0045635
|
Barek Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085439207
|
|
Barek Ali
|
()
|
67
|
BARPETA
|
AS-05-005-007-006/335-A (Radhakuchi GP)
|
0405005007NRG23131220220425479
|
20/12/2022
|
Ms Karfula Begum
|
0405005WL0045635
|
Ms Karfula Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085439255
|
|
Ms Karfula Begum
|
()
|
68
|
BARPETA
|
AS-05-005-007-006/335-A (Radhakuchi GP)
|
0405005007NRG23131220220425478
|
20/12/2022
|
Ms Karfula Begum
|
0405005WL0045635
|
Ms Karfula Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085439254
|
|
Ms Karfula Begum
|
()
|
69
|
BARPETA
|
AS-05-005-007-006/380-A (Radhakuchi GP)
|
0405005007NRG23131220220425470
|
20/12/2022
|
Shaberan Nessa
|
0405005WL0045635
|
Shaberan Nessa
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085439206
|
|
Shaberan Nessa
|
()
|
70
|
BARPETA
|
AS-05-005-007-006/380-A (Radhakuchi GP)
|
0405005007NRG23131220220425469
|
20/12/2022
|
Shaberan Nessa
|
0405005WL0045635
|
Shaberan Nessa
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085439205
|
|
Shaberan Nessa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69387
|
69387
|
|
|
|
|
|
|
|
71
|
BARPETA
|
AS-05-003-009-002/24 (Dabaliapara GP)
|
0405003009NRG23131220220426019
|
20/12/2022
|
ELIZA KHATUN
|
0405003WL0045668
|
ELIZA KHATUN
|
00468
|
UBIN0546801
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085439261
|
|
ELIZA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
72
|
BARPETA
|
AS-05-003-001-002/159 (Bahmura GP)
|
0405003001NRG23131220220425548
|
20/12/2022
|
ANOWA BEGUM
|
0405003WL0045643
|
ANOWA BEGUM
|
00662
|
BDBL0001309
|
2748
|
2748
|
Rejected
|
20/01/2023
|
|
8085439213
|
Account Under Litigation
|
|
|
73
|
BARPETA
|
AS-05-005-007-004/63-A (Radhakuchi GP)
|
0405005007NRG23141220220429054
|
20/12/2022
|
Jeleka Begum
|
0405005WL0046029
|
Jeleka Begum
|
00662
|
BDBL0001309
|
2748
|
2748
|
Rejected
|
20/01/2023
|
|
8085439212
|
Account Under Litigation
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143583
|
143583
|
|
|
|
|
|
|
|