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-05-005-010-001/569 (Patbausi GP)
|
0405005010NRG23271220220448963
|
28/12/2022
|
Nitumani Baishya
|
0405005010WL048657
|
Nitumani Baishya
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050123583
|
|
Nitumani Baishya
|
()
|
2
|
BARPETA
|
AS-05-005-010-001/625 (Patbausi GP)
|
0405005010NRG23271220220448993
|
28/12/2022
|
Jitumoni Das
|
0405005010WL048671
|
Jitumoni Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050123581
|
|
Jitumoni Das
|
()
|
3
|
BARPETA
|
AS-05-005-010-002/102 (Patbausi GP)
|
0405005010NRG23271220220448962
|
28/12/2022
|
Nabaram Das
|
0405005010WL048656
|
Nabaram Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050123584
|
|
Nabaram Das
|
()
|
4
|
BARPETA
|
AS-05-005-010-002/319 (Patbausi GP)
|
0405005010NRG23271220220448989
|
28/12/2022
|
Biswajit Das
|
0405005010WL048668
|
Biswajit Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050123580
|
|
Biswajit Das
|
()
|
5
|
BARPETA
|
AS-05-005-010-002/340 (Patbausi GP)
|
0405005010NRG23271220220448977
|
28/12/2022
|
Chandan Das
|
0405005010WL048661
|
Chandan Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050123582
|
|
Chandan Das
|
()
|
6
|
BARPETA
|
AS-05-005-010-002/472 (Patbausi GP)
|
0405005010NRG23271220220448980
|
28/12/2022
|
Adit Das
|
0405005010WL048664
|
Adit Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050123585
|
|
Adit Das
|
()
|
7
|
BARPETA
|
AS-05-005-010-005/810 (Patbausi GP)
|
0405005010NRG23271220220448981
|
28/12/2022
|
Kulendra Das
|
0405005010WL048665
|
Kulendra Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050123514
|
|
Kulendra Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
8
|
BARPETA
|
AS-05-005-001-002/53-B (Bhella GP)
|
0405005001NRG23271220220448971
|
28/12/2022
|
Sirajul Haque
|
0405005001WL048659
|
Sirajul Haque
|
00045
|
BARB0BARPET
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050123575
|
|
Sirajul Haque
|
()
|
9
|
BARPETA
|
AS-05-005-006-004/1904 (Bagodi GP)
|
0405005006NRG23271220220448847
|
28/12/2022
|
Muktar ali
|
0405005006WL048644
|
Muktar ali
|
00045
|
BARB0BARPET
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050123577
|
|
Muktar ali
|
()
|
10
|
BARPETA
|
AS-05-005-010-001/625 (Patbausi GP)
|
0405005010NRG23271220220448994
|
28/12/2022
|
Jon Moni Das
|
0405005010WL048671
|
Jon Moni Das
|
00045
|
BARB0BARPET
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050123576
|
|
Jon Moni Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
11
|
BARPETA
|
AS-05-005-006-003/31-D (Bagodi GP)
|
0405005006NRG23271220220449016
|
28/12/2022
|
Abdul Khalifa
|
0405005006WL048684
|
Abdul Khalifa
|
00048
|
BKID0005003
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050123578
|
|
Abdul Khalifa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
12
|
BARPETA
|
AS-05-005-010-002/340 (Patbausi GP)
|
0405005010NRG23271220220448976
|
28/12/2022
|
Padumi Das
|
0405005010WL048661
|
Padumi Das
|
00089
|
CBIN0283217
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050123579
|
|
Padumi Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
13
|
BARPETA
|
AS-05-005-001-003/1024-B (Bhella GP)
|
0405005001NRG23221220220442049
|
28/12/2022
|
Nur Hussain
|
0405005001WL047684
|
Nur Hussain
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050123516
|
|
MR NUR HUSSAIN
|
()
|
14
|
BARPETA
|
AS-05-005-006-005/293-D (Bagodi GP)
|
0405005006NRG23271220220449010
|
28/12/2022
|
Jarina Begum
|
0405005006WL048681
|
Jarina Begum
|
00415
|
SBIN0000028
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050123515
|
|
MRS JORINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
15
|
BARPETA
|
AS-05-005-006-002/3216-A (Bagodi GP)
|
0405005006NRG23271220220449031
|
28/12/2022
|
Haru Al Rashid
|
0405005006WL048690
|
Haru Al Rashid
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050123517
|
|
MR HARUNAL RASHID
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
16
|
BARPETA
|
AS-05-005-001-001/239 (Bhella GP)
|
0405005001NRG23221220220442043
|
28/12/2022
|
Labuza
|
0405005001WL047683
|
Labuza
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050123519
|
|
MRS LABUJA BEGUM
|
()
|
17
|
BARPETA
|
AS-05-005-001-002/250-B (Bhella GP)
|
0405005001NRG23271220220448967
|
28/12/2022
|
Basiran Nessa
|
0405005001WL048658
|
Basiran Nessa
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050123523
|
|
MRS BASIRAN NESSA
|
()
|
18
|
BARPETA
|
AS-05-005-001-002/267-A (Bhella GP)
|
0405005001NRG23271220220448970
|
28/12/2022
|
Atabar Ali
|
0405005001WL048659
|
Atabar Ali
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050123518
|
|
MR ATABAR ALI
|
()
|
19
|
BARPETA
|
AS-05-005-001-002/35-A (Bhella GP)
|
0405005001NRG23221220220442031
|
28/12/2022
|
Mannan Ali
|
0405005001WL047681
|
Mannan Ali
|
00415
|
SBIN0011617
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050123525
|
|
MR MANNAN ALI
|
()
|
20
|
BARPETA
|
AS-05-005-001-002/35-A (Bhella GP)
|
0405005001NRG23221220220442032
|
28/12/2022
|
Samartan Nessa
|
0405005001WL047681
|
Samartan Nessa
|
00415
|
SBIN0011617
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050123526
|
|
MRS SAMARTAN NESSA
|
()
|
21
|
BARPETA
|
AS-05-005-001-002/83-B (Bhella GP)
|
0405005001NRG23221220220442039
|
28/12/2022
|
Didar Ali
|
0405005001WL047682
|
Didar Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050123527
|
|
MR DIDAR ALI
|
()
|
22
|
BARPETA
|
AS-05-005-006-002/177-C (Bagodi GP)
|
0405005006NRG23271220220449023
|
28/12/2022
|
Jelekha Khatun
|
0405005006WL048687
|
Jelekha Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050123520
|
|
MISS JELEKA KHATUN
|
()
|
23
|
BARPETA
|
AS-05-005-006-002/190 (Bagodi GP)
|
0405005006NRG23271220220449015
|
28/12/2022
|
Iluwara Begum
|
0405005006WL048683
|
Iluwara Begum
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050123528
|
|
MRS ILUWARA BEGUM
|
()
|
24
|
BARPETA
|
AS-05-005-006-006/128 (Bagodi GP)
|
0405005006NRG23271220220449017
|
28/12/2022
|
NAZIR ALI
|
0405005006WL048684
|
NAZIR ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050123524
|
|
MR NAZIR ALI
|
()
|
25
|
BARPETA
|
AS-05-005-006-006/160 (Bagodi GP)
|
0405005006NRG23271220220449013
|
28/12/2022
|
Fulmati Begum
|
0405005006WL048682
|
Fulmati Begum
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050123521
|
|
MRS FULMATI BEGUM
|
()
|
26
|
BARPETA
|
AS-05-005-010-002/118 (Patbausi GP)
|
0405005010NRG23271220220448996
|
28/12/2022
|
Rupjita Das
|
0405005010WL048673
|
Rupjita Das
|
00415
|
SBIN0011617
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050123522
|
|
MISS RUPJITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24961
|
24961
|
|
|
|
|
|
|
|
27
|
BARPETA
|
AS-05-005-006-001/112 (Bagodi GP)
|
0405005006NRG23271220220449003
|
28/12/2022
|
Anjuwara Begum
|
0405005006WL048676
|
Anjuwara Begum
|
00415
|
SBIN0011793
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050123529
|
|
MS ANJOWARA BEGUM
|
()
|
28
|
BARPETA
|
AS-05-005-006-001/117 (Bagodi GP)
|
0405005006NRG23271220220449008
|
28/12/2022
|
Ismile Mullah
|
0405005006WL048680
|
Ismile Mullah
|
00415
|
SBIN0011793
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050123530
|
|
MR ISMAIL MULLAH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
29
|
BARPETA
|
AS-05-005-006-002/3216-A (Bagodi GP)
|
0405005006NRG23271220220449032
|
28/12/2022
|
Rima Khanam
|
0405005006WL048690
|
Rima Khanam
|
00415
|
SBIN0013090
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050123531
|
|
MRS REEMA KHANAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
30
|
BARPETA
|
AS-05-005-001-001/229 (Bhella GP)
|
0405005001NRG23221220220442048
|
28/12/2022
|
Atikur Rahman
|
0405005001WL047684
|
Atikur Rahman
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050123565
|
|
ATIKUR RAHMAN S/O-ADIT ALI
|
()
|
31
|
BARPETA
|
AS-05-005-001-001/238-C (Bhella GP)
|
0405005001NRG23221220220442029
|
28/12/2022
|
Saji Begum
|
0405005001WL047681
|
Saji Begum
|
00462
|
UCBA0000887
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050123546
|
|
SHAJI BEGUM
|
()
|
32
|
BARPETA
|
AS-05-005-001-001/238-C (Bhella GP)
|
0405005001NRG23221220220442030
|
28/12/2022
|
Sirajul Rahman
|
0405005001WL047681
|
Sirajul Rahman
|
00462
|
UCBA0000887
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050123547
|
|
SIRAJUL RAHMAN
|
()
|
33
|
BARPETA
|
AS-05-005-001-001/238-C (Bhella GP)
|
0405005001NRG23221220220442028
|
28/12/2022
|
Sontu Ali
|
0405005001WL047681
|
Sontu Ali
|
00462
|
UCBA0000887
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050123543
|
|
SONTU ALI
|
()
|
34
|
BARPETA
|
AS-05-005-001-001/239 (Bhella GP)
|
0405005001NRG23221220220442044
|
28/12/2022
|
Manzil Ali
|
0405005001WL047683
|
Manzil Ali
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050123556
|
|
MONJIL ALI
|
()
|
35
|
BARPETA
|
AS-05-005-001-001/460-A (Bhella GP)
|
0405005001NRG23221220220442045
|
28/12/2022
|
ANIMA BEGUM
|
0405005001WL047683
|
ANIMA BEGUM
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050123544
|
|
MUKTAR ALI S/O ISHRA
|
()
|
36
|
BARPETA
|
AS-05-005-001-001/534-A (Bhella GP)
|
0405005001NRG23271220220448964
|
28/12/2022
|
Sahidar Rahman
|
0405005001WL048658
|
Sahidar Rahman
|
00462
|
UCBA0000887
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050123558
|
|
SHAHIDAR RAHMAN
|
()
|
37
|
BARPETA
|
AS-05-005-001-001/788 (Bhella GP)
|
0405005001NRG23221220220442037
|
28/12/2022
|
Majoni Begum
|
0405005001WL047682
|
Majoni Begum
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050123559
|
|
MAJANI BEGUM
|
()
|
38
|
BARPETA
|
AS-05-005-001-001/813-A (Bhella GP)
|
0405005001NRG23221220220442063
|
28/12/2022
|
Ambiya Begum
|
0405005001WL047686
|
Ambiya Begum
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050123562
|
|
AMBIYA BEGUM W/O RASIM ALI
|
()
|
39
|
BARPETA
|
AS-05-005-001-002/307-A (Bhella GP)
|
0405005001NRG23221220220442058
|
28/12/2022
|
Majeda Begum
|
0405005001WL047685
|
Majeda Begum
|
00462
|
UCBA0000887
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050123554
|
|
MAJEDA BEGUM
|
()
|
40
|
BARPETA
|
AS-05-005-001-003/12 (Bhella GP)
|
0405005001NRG23221220220442041
|
28/12/2022
|
ANIMA BEGUM
|
0405005001WL047682
|
ANIMA BEGUM
|
00462
|
UCBA0000887
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050123557
|
|
DANESH ALI S/O UMESH ALI
|
()
|
41
|
BARPETA
|
AS-05-005-001-003/12 (Bhella GP)
|
0405005001NRG23221220220442040
|
28/12/2022
|
ANIMA BEGUM
|
0405005001WL047682
|
ANIMA BEGUM
|
00462
|
UCBA0000887
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050123563
|
|
ANIMA BEGUM W/O DANESH ALI
|
()
|
42
|
BARPETA
|
AS-05-005-001-003/188 (Bhella GP)
|
0405005001NRG23271220220448973
|
28/12/2022
|
MONOWARA BEGUM
|
0405005001WL048659
|
MONOWARA BEGUM
|
00462
|
UCBA0000887
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050123566
|
|
MONOWARA BEGUM W/O TAZMUL HUSSAIN
|
()
|
43
|
BARPETA
|
AS-05-005-001-003/4-A (Bhella GP)
|
0405005001NRG23271220220448974
|
28/12/2022
|
Renuwara Begum
|
0405005001WL048659
|
Renuwara Begum
|
00462
|
UCBA0000887
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050123555
|
|
RENUWARA BEGUM
|
()
|
44
|
BARPETA
|
AS-05-005-001-003/555 (Bhella GP)
|
0405005001NRG23221220220442062
|
28/12/2022
|
Samsul Ali
|
0405005001WL047685
|
Samsul Ali
|
00462
|
UCBA0000887
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050123560
|
|
SAMSUL ALI S/O MD UMESH ALI
|
()
|
45
|
BARPETA
|
AS-05-005-001-003/92-D (Bhella GP)
|
0405005001NRG23221220220442036
|
28/12/2022
|
Anjana Hazarika
|
0405005001WL047681
|
Anjana Hazarika
|
00462
|
UCBA0000887
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050123561
|
|
ANJANA HAZARIKA
|
()
|
46
|
BARPETA
|
AS-05-005-001-004/269-B (Bhella GP)
|
0405005001NRG23271220220448975
|
28/12/2022
|
Nurjahan Begum
|
0405005001WL048660
|
Nurjahan Begum
|
00462
|
UCBA0000887
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050123545
|
|
NURAJAHAN BEGUM
|
()
|
47
|
BARPETA
|
AS-05-005-001-004/289-D (Bhella GP)
|
0405005001NRG23271220220448968
|
28/12/2022
|
Sakirun Begum
|
0405005001WL048658
|
Sakirun Begum
|
00462
|
UCBA0000887
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050123564
|
|
SAKIRUN BEGUM W/O RIPAN ALI
|
()
|
48
|
BARPETA
|
AS-05-005-001-004/391A (Bhella GP)
|
0405005001NRG23271220220448969
|
28/12/2022
|
Nazima Begum
|
0405005001WL048658
|
Nazima Begum
|
00462
|
UCBA0000887
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050123542
|
|
NAZIMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48777
|
48777
|
|
|
|
|
|
|
|
49
|
BARPETA
|
AS-05-005-006-004/110-C (Bagodi GP)
|
0405005006NRG23271220220449027
|
28/12/2022
|
Hamela Khatun
|
0405005006WL048688
|
Hamela Khatun
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050123551
|
|
HAMELA KHATUN
|
()
|
50
|
BARPETA
|
AS-05-005-006-004/110-C (Bagodi GP)
|
0405005006NRG23271220220449026
|
28/12/2022
|
Jafar Ali
|
0405005006WL048688
|
Jafar Ali
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050123550
|
|
JAFAR ALI
|
()
|
51
|
BARPETA
|
AS-05-005-006-004/123-A (Bagodi GP)
|
0405005006NRG23271220220449019
|
28/12/2022
|
Fajar Ali
|
0405005006WL048685
|
Fajar Ali
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050123552
|
|
FAJAR ALI
|
()
|
52
|
BARPETA
|
AS-05-005-006-004/191 (Bagodi GP)
|
0405005006NRG23271220220449033
|
28/12/2022
|
Ahadullah
|
0405005006WL048691
|
Ahadullah
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050123549
|
|
AHADULLAH
|
()
|
53
|
BARPETA
|
AS-05-005-006-005/131-D (Bagodi GP)
|
0405005006NRG23271220220449020
|
28/12/2022
|
Jahura Begum
|
0405005006WL048685
|
Jahura Begum
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050123553
|
|
JAHURA BEGUM
|
()
|
54
|
BARPETA
|
AS-05-005-010-002/231 (Patbausi GP)
|
0405005010NRG23271220220448992
|
28/12/2022
|
Bhupal Das
|
0405005010WL048670
|
Bhupal Das
|
00462
|
UCBA0001338
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050123548
|
|
BHUPAL DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15343
|
15343
|
|
|
|
|
|
|
|
55
|
BARPETA
|
AS-05-005-001-002/74 (Bhella GP)
|
0405005001NRG23271220220448972
|
28/12/2022
|
Sharap Ali
|
0405005001WL048659
|
Sharap Ali
|
00468
|
UBIN0546721
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050123533
|
|
Sharap Ali
|
()
|
56
|
BARPETA
|
AS-05-005-001-002/998 (Bhella GP)
|
0405005001NRG23221220220442047
|
28/12/2022
|
Mr. Tamej Ali
|
0405005001WL047683
|
Mr. Tamej Ali
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050123532
|
|
Mr. Tamej Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
57
|
BARPETA
|
AS-05-005-001-001/630-D (Bhella GP)
|
0405005001NRG23271220220448965
|
28/12/2022
|
Arfan Ali
|
0405005001WL048658
|
Arfan Ali
|
00468
|
UBIN0546755
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050123537
|
|
Arfan Ali
|
()
|
58
|
BARPETA
|
AS-05-005-001-003/114 (Bhella GP)
|
0405005001NRG23221220220442035
|
28/12/2022
|
Subjan Nessa
|
0405005001WL047681
|
Subjan Nessa
|
00468
|
UBIN0546755
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050123567
|
|
Subjan Nessa
|
()
|
59
|
BARPETA
|
AS-05-005-006-002/190 (Bagodi GP)
|
0405005006NRG23271220220449014
|
28/12/2022
|
Aminul Sikder
|
0405005006WL048683
|
Aminul Sikder
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050123534
|
|
Aminul Sikder
|
()
|
60
|
BARPETA
|
AS-05-005-006-002/21-C (Bagodi GP)
|
0405005006NRG23271220220448850
|
28/12/2022
|
Saleha Begum
|
0405005006WL048645
|
Saleha Begum
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050123573
|
|
Saleha Begum
|
()
|
61
|
BARPETA
|
AS-05-005-006-002/70 (Bagodi GP)
|
0405005006NRG23271220220449006
|
28/12/2022
|
Anowar Hussain
|
0405005006WL048679
|
Anowar Hussain
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050123574
|
|
Anowar Hussain
|
()
|
62
|
BARPETA
|
AS-05-005-006-003/1136-C (Bagodi GP)
|
0405005006NRG23271220220449007
|
28/12/2022
|
Abbash Ali
|
0405005006WL048679
|
Abbash Ali
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050123538
|
|
Abbash Ali
|
()
|
63
|
BARPETA
|
AS-05-005-006-003/152 (Bagodi GP)
|
0405005006NRG23271220220448845
|
28/12/2022
|
Sanuwara Begum
|
0405005006WL048644
|
Sanuwara Begum
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050123569
|
|
Sanuwara Begum
|
()
|
64
|
BARPETA
|
AS-05-005-006-003/373-A (Bagodi GP)
|
0405005006NRG23271220220449036
|
28/12/2022
|
BATACHI BEGUM
|
0405005006WL048692
|
BATACHI BEGUM
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050123536
|
|
BATACHI BEGUM
|
()
|
65
|
BARPETA
|
AS-05-005-006-003/373-A (Bagodi GP)
|
0405005006NRG23271220220449035
|
28/12/2022
|
MD.Rafikul Islam
|
0405005006WL048692
|
MD.Rafikul Islam
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050123572
|
|
MD.Rafikul Islam
|
()
|
66
|
BARPETA
|
AS-05-005-006-003/429 (Bagodi GP)
|
0405005006NRG23271220220448846
|
28/12/2022
|
Akbar Ali
|
0405005006WL048644
|
Akbar Ali
|
00468
|
UBIN0546755
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050123541
|
|
Akbar Ali
|
()
|
67
|
BARPETA
|
AS-05-005-006-004/123-A (Bagodi GP)
|
0405005006NRG23271220220449018
|
28/12/2022
|
Rong Bhanu
|
0405005006WL048685
|
Rong Bhanu
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050123568
|
|
Rong Bhanu
|
()
|
68
|
BARPETA
|
AS-05-005-006-004/147 (Bagodi GP)
|
0405005006NRG23271220220449025
|
28/12/2022
|
ANNA KHATUN
|
0405005006WL048687
|
ANNA KHATUN
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050123570
|
|
ANNA KHATUN
|
()
|
69
|
BARPETA
|
AS-05-005-006-004/189 (Bagodi GP)
|
0405005006NRG23271220220448854
|
28/12/2022
|
SALEHA BEGUM.
|
0405005006WL048646
|
SALEHA BEGUM.
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050123540
|
|
SALEHA BEGUM.
|
()
|
70
|
BARPETA
|
AS-05-005-006-005/197 (Bagodi GP)
|
0405005006NRG23271220220449021
|
28/12/2022
|
FAKAR UDDIN
|
0405005006WL048686
|
FAKAR UDDIN
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050123539
|
|
FAKAR UDDIN
|
()
|
71
|
BARPETA
|
AS-05-005-006-006/160 (Bagodi GP)
|
0405005006NRG23271220220449012
|
28/12/2022
|
Dudu Miah
|
0405005006WL048682
|
Dudu Miah
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050123535
|
|
Dudu Miah
|
()
|
72
|
BARPETA
|
AS-05-005-006-006/428-B (Bagodi GP)
|
0405005006NRG23271220220448849
|
28/12/2022
|
Mafida aktara
|
0405005006WL048644
|
Mafida aktara
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050123571
|
|
Mafida aktara
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41449
|
41449
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169460
|
169460
|
|
|
|
|
|
|
|