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-05-003-001-005/2453 (Bahmura GP)
|
0405003001NRG23311020220368256
|
31/10/2022
|
MARTUJ ALI
|
0405003001WL038604
|
MARTUJ ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907398211
|
|
MARTUJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
2
|
BARPETA
|
AS-05-005-001-002/71-A (Bhella GP)
|
0405005001NRG23311020220367843
|
31/10/2022
|
JAKIR HUSSAIN
|
0405005001WL038577
|
JAKIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907398254
|
|
JAKIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
3
|
BARPETA
|
AS-05-003-001-005/190 (Bahmura GP)
|
0405003001NRG23311020220368255
|
31/10/2022
|
SONA BHANU
|
0405003001WL038604
|
SONA BHANU
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907398203
|
|
SONA BHANU
|
()
|
4
|
BARPETA
|
AS-05-003-001-005/2447 (Bahmura GP)
|
0405003001NRG23311020220368265
|
31/10/2022
|
JAMAL MIA
|
0405003001WL038606
|
JAMAL MIA
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907398205
|
|
JAMAL MIA
|
()
|
5
|
BARPETA
|
AS-05-003-001-005/308-D (Bahmura GP)
|
0405003001NRG23311020220368258
|
31/10/2022
|
JALEM UDDIN
|
0405003001WL038604
|
JALEM UDDIN
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907398202
|
|
JALEM UDDIN
|
()
|
6
|
BARPETA
|
AS-05-003-001-005/440 (Bahmura GP)
|
0405003001NRG23311020220368259
|
31/10/2022
|
SHUKUR KHAN
|
0405003001WL038604
|
SHUKUR KHAN
|
00045
|
BARB0BARPET
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907398285
|
|
SHUKUR KHAN
|
()
|
7
|
BARPETA
|
AS-05-003-001-006/306-A (Bahmura GP)
|
0405003001NRG23311020220368274
|
31/10/2022
|
JAKIR HUSSAIN
|
0405003001WL038608
|
JAKIR HUSSAIN
|
00045
|
BARB0BARPET
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907398204
|
|
JAKIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
8
|
BARPETA
|
AS-05-003-001-002/2999 (Bahmura GP)
|
0405003001NRG23311020220368254
|
31/10/2022
|
JAHIDUL ISLAM
|
0405003001WL038604
|
JAHIDUL ISLAM
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907398206
|
|
JAHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
9
|
BARPETA
|
AS-05-005-006-005/886-A (Bagodi GP)
|
0405005006NRG23311020220368233
|
31/10/2022
|
MAHIDUL ISLAM
|
0405005006WL038601
|
MAHIDUL ISLAM
|
00048
|
BKID0005032
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907398284
|
|
MAHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
10
|
BARPETA
|
AS-05-003-001-005/2450 (Bahmura GP)
|
0405003001NRG23311020220368266
|
31/10/2022
|
AMZAD ALI
|
0405003001WL038606
|
AMZAD ALI
|
00078
|
CNRB0006680
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907398208
|
|
AMZAD ALI
|
()
|
11
|
BARPETA
|
AS-05-005-006-005/130-A (Bagodi GP)
|
0405005006NRG23311020220368228
|
31/10/2022
|
Safikul Islam
|
0405005006WL038601
|
Safikul Islam
|
00078
|
CNRB0006680
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907398207
|
|
Safikul Islam
|
()
|
12
|
BARPETA
|
AS-05-005-006-005/130-A (Bagodi GP)
|
0405005006NRG23311020220368229
|
31/10/2022
|
SAKIRA PARBIN
|
0405005006WL038601
|
SAKIRA PARBIN
|
00078
|
CNRB0006680
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907398282
|
|
SAKIRA PARBIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
13
|
BARPETA
|
AS-05-003-001-005/2458 (Bahmura GP)
|
0405003001NRG23311020220368271
|
31/10/2022
|
ABDUL KHALEK
|
0405003001WL038608
|
ABDUL KHALEK
|
00078
|
CNRB0017300
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907398209
|
|
ABDUL KHALEK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
14
|
BARPETA
|
AS-05-003-001-005/2451 (Bahmura GP)
|
0405003001NRG23311020220368276
|
31/10/2022
|
JAKIR HUSSAIN.
|
0405003001WL038609
|
JAKIR HUSSAIN.
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907398283
|
|
JAKIR HUSSAIN.
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
15
|
BARPETA
|
AS-05-005-006-003/449-C (Bagodi GP)
|
0405005006NRG23311020220368207
|
31/10/2022
|
Rinku Sikdar
|
0405005006WL038599
|
Rinku Sikdar
|
00127
|
FDRL0001674
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907398210
|
|
Rinku Sikdar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
16
|
BARPETA
|
AS-05-003-001-001/225 (Bahmura GP)
|
0405003001NRG23311020220368264
|
31/10/2022
|
KULSAN BEWA
|
0405003001WL038606
|
KULSAN BEWA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907398214
|
|
MRS KULSANBEWA BEWA
|
()
|
17
|
BARPETA
|
AS-05-003-001-005/271 (Bahmura GP)
|
0405003001NRG23311020220368257
|
31/10/2022
|
LAL KHATUN
|
0405003001WL038604
|
LAL KHATUN
|
00415
|
SBIN0000028
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907398215
|
|
MRS LAL KHATUN
|
()
|
18
|
BARPETA
|
AS-05-003-001-005/327 (Bahmura GP)
|
0405003001NRG23311020220368273
|
31/10/2022
|
MESER ALI
|
0405003001WL038608
|
MESER ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907398281
|
|
MR MESER ALI
|
()
|
19
|
BARPETA
|
AS-05-003-001-006/306-A (Bahmura GP)
|
0405003001NRG23311020220368275
|
31/10/2022
|
ANJUWARA BEGUM
|
0405003001WL038608
|
ANJUWARA BEGUM
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907398213
|
|
MRS ANJUWARA BEGUM
|
()
|
20
|
BARPETA
|
AS-05-005-007-005/152 (Radhakuchi GP)
|
0405005007NRG23291020220366578
|
31/10/2022
|
Nasir Ali
|
0405005007WL038312
|
Nasir Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907398212
|
|
MR NASIR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
21
|
BARPETA
|
AS-05-005-006-005/1001 (Bagodi GP)
|
0405005006NRG23311020220368243
|
31/10/2022
|
SABIRAN NESSA
|
0405005006WL038602
|
SABIRAN NESSA
|
00415
|
SBIN0002099
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907398217
|
|
MRS SABIRAN NESSA
|
()
|
22
|
BARPETA
|
AS-05-005-006-005/886-A (Bagodi GP)
|
0405005006NRG23311020220368234
|
31/10/2022
|
NAJMA KHATUN
|
0405005006WL038601
|
NAJMA KHATUN
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907398216
|
|
MISS NAJMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
23
|
BARPETA
|
AS-05-005-006-003/308 (Bagodi GP)
|
0405005006NRG23311020220368215
|
31/10/2022
|
Hamela Khatun
|
0405005006WL038600
|
Hamela Khatun
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907398280
|
|
MISS HAMELA KHATUN
|
()
|
24
|
BARPETA
|
AS-05-005-006-003/308 (Bagodi GP)
|
0405005006NRG23311020220368216
|
31/10/2022
|
TAIBAR ALI
|
0405005006WL038600
|
TAIBAR ALI
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907398279
|
|
MR TAIBAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
25
|
BARPETA
|
AS-05-003-001-001/186-B (Bahmura GP)
|
0405003001NRG23311020220368262
|
31/10/2022
|
SUKUR ALI
|
0405003001WL038606
|
SUKUR ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907398274
|
|
MR SHUKUR ALI
|
()
|
26
|
BARPETA
|
AS-05-003-001-001/225 (Bahmura GP)
|
0405003001NRG23311020220368263
|
31/10/2022
|
ANOWAR HUSSAIN
|
0405003001WL038606
|
ANOWAR HUSSAIN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907398275
|
|
MR ANOWAR HUSSAIN
|
()
|
27
|
BARPETA
|
AS-05-003-001-004/331 (Bahmura GP)
|
0405003001NRG23311020220368270
|
31/10/2022
|
HALIMAN KHATUN.
|
0405003001WL038608
|
HALIMAN KHATUN.
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907398221
|
|
MRS HALIMA KHATUN
|
()
|
28
|
BARPETA
|
AS-05-003-001-005/2466 (Bahmura GP)
|
0405003001NRG23311020220368267
|
31/10/2022
|
MAJIRAN BEGUM
|
0405003001WL038606
|
MAJIRAN BEGUM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907398220
|
|
MR MAJIRAN BEGUM
|
()
|
29
|
BARPETA
|
AS-05-005-001-001/122-D (Bhella GP)
|
0405005001NRG23311020220367859
|
31/10/2022
|
Reju Ali
|
0405005001WL038579
|
Reju Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907398218
|
|
MR REJU ALI
|
()
|
30
|
BARPETA
|
AS-05-005-001-001/184-C (Bhella GP)
|
0405005001NRG23311020220367841
|
31/10/2022
|
Mir Ali
|
0405005001WL038577
|
Mir Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907398277
|
|
MR MIR ALI
|
()
|
31
|
BARPETA
|
AS-05-005-001-002/71-A (Bhella GP)
|
0405005001NRG23311020220367844
|
31/10/2022
|
Mrs. JAHANARA BEGUM
|
0405005001WL038577
|
Mrs. JAHANARA BEGUM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907398219
|
|
MRS JAHANARA BEGUM
|
()
|
32
|
BARPETA
|
AS-05-005-001-004/13-A (Bhella GP)
|
0405005001NRG23311020220367850
|
31/10/2022
|
Mahbud Ali
|
0405005001WL038578
|
Mahbud Ali
|
00415
|
SBIN0011617
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907398278
|
|
MR MABUD ALI
|
()
|
33
|
BARPETA
|
AS-05-005-006-002/66-D (Bagodi GP)
|
0405005006NRG23311020220368241
|
31/10/2022
|
JAPATAN NESSA
|
0405005006WL038602
|
JAPATAN NESSA
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907398276
|
|
MISS JAPATAN NESSA
|
()
|
34
|
BARPETA
|
AS-05-005-006-002/89-C (Bagodi GP)
|
0405005006NRG23311020220368206
|
31/10/2022
|
Rajona Begum
|
0405005006WL038599
|
Rajona Begum
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907398273
|
|
MISS RAJANA BEGUM
|
()
|
35
|
BARPETA
|
AS-05-005-007-005/152 (Radhakuchi GP)
|
0405005007NRG23291020220366576
|
31/10/2022
|
Lukman Ali
|
0405005007WL038312
|
Lukman Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907398222
|
|
MR LUKMAN ALI
|
()
|
36
|
BARPETA
|
AS-05-005-007-005/152 (Radhakuchi GP)
|
0405005007NRG23291020220366577
|
31/10/2022
|
Rabiya Khatu
|
0405005007WL038312
|
Rabiya Khatu
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907398223
|
|
MISS RABIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30686
|
30686
|
|
|
|
|
|
|
|
37
|
BARPETA
|
AS-05-005-006-001/474-A (Bagodi GP)
|
0405005006NRG23311020220368213
|
31/10/2022
|
saniyara parbin
|
0405005006WL038600
|
saniyara parbin
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907398271
|
|
MRS SANIYARA PARBIN
|
()
|
38
|
BARPETA
|
AS-05-005-006-003/771-C (Bagodi GP)
|
0405005006NRG23311020220368227
|
31/10/2022
|
Amena Begum
|
0405005006WL038601
|
Amena Begum
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907398270
|
|
MRS AMENA BEGUM
|
()
|
39
|
BARPETA
|
AS-05-005-006-003/772-A (Bagodi GP)
|
0405005006NRG23311020220368218
|
31/10/2022
|
HAZARAT ALI
|
0405005006WL038600
|
HAZARAT ALI
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907398225
|
|
MR HAZARAT ALI
|
()
|
40
|
BARPETA
|
AS-05-005-006-005/2229 (Bagodi GP)
|
0405005006NRG23311020220368231
|
31/10/2022
|
Rehena Khatun
|
0405005006WL038601
|
Rehena Khatun
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907398272
|
|
MRS REHENA KHATUN
|
()
|
41
|
BARPETA
|
AS-05-005-006-005/65-D (Bagodi GP)
|
0405005006NRG23311020220368211
|
31/10/2022
|
Hajarat Ali
|
0405005006WL038599
|
Hajarat Ali
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907398224
|
|
MR HAJARAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
42
|
BARPETA
|
AS-05-005-001-001/122-D (Bhella GP)
|
0405005001NRG23311020220367858
|
31/10/2022
|
Sunrupi Begum
|
0405005001WL038579
|
Sunrupi Begum
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907398242
|
|
SANRUPI BEGUM
|
()
|
43
|
BARPETA
|
AS-05-005-001-001/211 (Bhella GP)
|
0405005001NRG23311020220367860
|
31/10/2022
|
Purnima Begum
|
0405005001WL038579
|
Purnima Begum
|
00462
|
UCBA0000887
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907398257
|
|
PURNIMA BEGUM
|
()
|
44
|
BARPETA
|
AS-05-005-001-001/318 (Bhella GP)
|
0405005001NRG23311020220367848
|
31/10/2022
|
BINA BEGUM
|
0405005001WL038578
|
BINA BEGUM
|
00462
|
UCBA0000887
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907398249
|
|
BINA BEGUM
|
()
|
45
|
BARPETA
|
AS-05-005-001-001/318 (Bhella GP)
|
0405005001NRG23311020220367847
|
31/10/2022
|
Halim Ali
|
0405005001WL038578
|
Halim Ali
|
00462
|
UCBA0000887
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907398245
|
|
HALIM ALI S/O-MAINUDDIN
|
()
|
46
|
BARPETA
|
AS-05-005-001-001/351-A (Bhella GP)
|
0405005001NRG23311020220367849
|
31/10/2022
|
Runuma Begum
|
0405005001WL038578
|
Runuma Begum
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907398247
|
|
RUNUMA BEGUM
|
()
|
47
|
BARPETA
|
AS-05-005-001-001/417-D (Bhella GP)
|
0405005001NRG23311020220367861
|
31/10/2022
|
Nilima begum
|
0405005001WL038579
|
Nilima begum
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907398243
|
|
NILIMA BEGUM
|
()
|
48
|
BARPETA
|
AS-05-005-001-002/246 (Bhella GP)
|
0405005001NRG23311020220367842
|
31/10/2022
|
Alal Uddin
|
0405005001WL038577
|
Alal Uddin
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907398252
|
|
ALAL UDDIN
|
()
|
49
|
BARPETA
|
AS-05-005-001-004/102 (Bhella GP)
|
0405005001NRG23311020220367862
|
31/10/2022
|
HABIB OJAH
|
0405005001WL038579
|
HABIB OJAH
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907398248
|
|
HABIB OJAH
|
()
|
50
|
BARPETA
|
AS-05-005-001-004/13-A (Bhella GP)
|
0405005001NRG23311020220367851
|
31/10/2022
|
Farida begum
|
0405005001WL038578
|
Farida begum
|
00462
|
UCBA0000887
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907398246
|
|
FARIDA BEGUM
|
()
|
51
|
BARPETA
|
AS-05-005-001-004/168-D (Bhella GP)
|
0405005001NRG23311020220367852
|
31/10/2022
|
Ringki Begum
|
0405005001WL038578
|
Ringki Begum
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907398250
|
|
RINGKI BEGUM
|
()
|
52
|
BARPETA
|
AS-05-005-001-004/332 (Bhella GP)
|
0405005001NRG23311020220367855
|
31/10/2022
|
Asma Begum
|
0405005001WL038578
|
Asma Begum
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907398244
|
|
ASMA BEGUM W/O-NUR MAHAMMAD
|
()
|
53
|
BARPETA
|
AS-05-005-001-004/332 (Bhella GP)
|
0405005001NRG23311020220367854
|
31/10/2022
|
Nur Mahammad
|
0405005001WL038578
|
Nur Mahammad
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907398258
|
|
NUR MAHAMMAD ALI
|
()
|
54
|
BARPETA
|
AS-05-005-001-004/92-A (Bhella GP)
|
0405005001NRG23311020220367857
|
31/10/2022
|
Mami Begum
|
0405005001WL038578
|
Mami Begum
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907398251
|
|
ABUL HUSSAIN
|
()
|
55
|
BARPETA
|
AS-05-005-001-004/92-A (Bhella GP)
|
0405005001NRG23311020220367856
|
31/10/2022
|
Momi Begum
|
0405005001WL038578
|
Momi Begum
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907398256
|
|
MOMI BEGUM. H/O:ABUL ALI
|
()
|
56
|
BARPETA
|
AS-05-005-001-004/96-A (Bhella GP)
|
0405005001NRG23311020220367845
|
31/10/2022
|
Ambiya Begum
|
0405005001WL038577
|
Ambiya Begum
|
00462
|
UCBA0000887
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907398259
|
|
AMBIYA BEGUM
|
()
|
57
|
BARPETA
|
AS-05-005-001-004/96-A (Bhella GP)
|
0405005001NRG23311020220367846
|
31/10/2022
|
Arfan Ali
|
0405005001WL038577
|
Arfan Ali
|
00462
|
UCBA0000887
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907398255
|
|
ARFAN ALI S/O ISHA HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
58
|
BARPETA
|
AS-05-005-006-004/1897 (Bagodi GP)
|
0405005006NRG23311020220368219
|
31/10/2022
|
Mantaz ali
|
0405005006WL038600
|
Mantaz ali
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907398253
|
|
MANTAJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
59
|
BARPETA
|
AS-05-005-001-004/309-C (Bhella GP)
|
0405005001NRG23311020220367853
|
31/10/2022
|
Rakibul Ali
|
0405005001WL038578
|
Rakibul Ali
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907398226
|
|
Rakibul Ali
|
()
|
60
|
BARPETA
|
AS-05-005-006-002/223 (Bagodi GP)
|
0405005006NRG23311020220368204
|
31/10/2022
|
RAMELA BEGUM
|
0405005006WL038599
|
RAMELA BEGUM
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907398227
|
|
RAMELA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
61
|
BARPETA
|
AS-05-005-006-001/1330 (Bagodi GP)
|
0405005006NRG23311020220368225
|
31/10/2022
|
Alam Khan
|
0405005006WL038601
|
Alam Khan
|
00468
|
UBIN0546755
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907398265
|
|
Alam Khan
|
()
|
62
|
BARPETA
|
AS-05-005-006-001/1330 (Bagodi GP)
|
0405005006NRG23311020220368226
|
31/10/2022
|
Mafida Khatun
|
0405005006WL038601
|
Mafida Khatun
|
00468
|
UBIN0546755
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907398266
|
|
Mafida Khatun
|
()
|
63
|
BARPETA
|
AS-05-005-006-001/1918-B (Bagodi GP)
|
0405005006NRG23311020220368235
|
31/10/2022
|
Hashina Begum
|
0405005006WL038602
|
Hashina Begum
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907398262
|
|
Hashina Begum
|
()
|
64
|
BARPETA
|
AS-05-005-006-001/1918-B (Bagodi GP)
|
0405005006NRG23311020220368236
|
31/10/2022
|
Rahijuddin Khandakar
|
0405005006WL038602
|
Rahijuddin Khandakar
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907398236
|
|
Rahijuddin Khandakar
|
()
|
65
|
BARPETA
|
AS-05-005-006-001/452-B (Bagodi GP)
|
0405005006NRG23311020220368238
|
31/10/2022
|
Afzal Khan
|
0405005006WL038602
|
Afzal Khan
|
00468
|
UBIN0546755
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907398238
|
|
Afzal Khan
|
()
|
66
|
BARPETA
|
AS-05-005-006-001/452-B (Bagodi GP)
|
0405005006NRG23311020220368237
|
31/10/2022
|
Hajera Begum
|
0405005006WL038602
|
Hajera Begum
|
00468
|
UBIN0546755
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907398260
|
|
Hajera Begum
|
()
|
67
|
BARPETA
|
AS-05-005-006-001/474-A (Bagodi GP)
|
0405005006NRG23311020220368214
|
31/10/2022
|
AKKECH ALI
|
0405005006WL038600
|
AKKECH ALI
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907398232
|
|
AKKECH ALI
|
()
|
68
|
BARPETA
|
AS-05-005-006-002/307-C (Bagodi GP)
|
0405005006NRG23311020220368239
|
31/10/2022
|
Harunal Rashid
|
0405005006WL038602
|
Harunal Rashid
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907398228
|
|
Harunal Rashid
|
()
|
69
|
BARPETA
|
AS-05-005-006-002/66-D (Bagodi GP)
|
0405005006NRG23311020220368240
|
31/10/2022
|
LIYAKAT ALI
|
0405005006WL038602
|
LIYAKAT ALI
|
00468
|
UBIN0546755
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907398234
|
|
LIYAKAT ALI
|
()
|
70
|
BARPETA
|
AS-05-005-006-002/89-C (Bagodi GP)
|
0405005006NRG23311020220368205
|
31/10/2022
|
Osman Gan
|
0405005006WL038599
|
Osman Gan
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907398267
|
|
Osman Gan
|
()
|
71
|
BARPETA
|
AS-05-005-006-003/772-A (Bagodi GP)
|
0405005006NRG23311020220368217
|
31/10/2022
|
SAMSUL HOQUE
|
0405005006WL038600
|
SAMSUL HOQUE
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907398230
|
|
SAMSUL HOQUE
|
()
|
72
|
BARPETA
|
AS-05-005-006-004/1897 (Bagodi GP)
|
0405005006NRG23311020220368220
|
31/10/2022
|
Chandra Bhanu
|
0405005006WL038600
|
Chandra Bhanu
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907398261
|
|
Chandra Bhanu
|
()
|
73
|
BARPETA
|
AS-05-005-006-005/2229 (Bagodi GP)
|
0405005006NRG23311020220368230
|
31/10/2022
|
Mowazzem Ali
|
0405005006WL038601
|
Mowazzem Ali
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907398233
|
|
Mowazzem Ali
|
()
|
74
|
BARPETA
|
AS-05-005-006-005/304-B (Bagodi GP)
|
0405005006NRG23311020220368232
|
31/10/2022
|
JAHANARA BEGUM
|
0405005006WL038601
|
JAHANARA BEGUM
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907398231
|
|
JAHANARA BEGUM
|
()
|
75
|
BARPETA
|
AS-05-005-006-005/511 (Bagodi GP)
|
0405005006NRG23311020220368209
|
31/10/2022
|
Golap Hussain
|
0405005006WL038599
|
Golap Hussain
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907398268
|
|
Golap Hussain
|
()
|
76
|
BARPETA
|
AS-05-005-006-005/511 (Bagodi GP)
|
0405005006NRG23311020220368208
|
31/10/2022
|
Sultan ali
|
0405005006WL038599
|
Sultan ali
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907398269
|
|
Sultan ali
|
()
|
77
|
BARPETA
|
AS-05-005-006-005/65-D (Bagodi GP)
|
0405005006NRG23311020220368210
|
31/10/2022
|
Taizudin
|
0405005006WL038599
|
Taizudin
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907398263
|
|
Taizudin
|
()
|
78
|
BARPETA
|
AS-05-005-006-005/872-A (Bagodi GP)
|
0405005006NRG23311020220368222
|
31/10/2022
|
Kamal Uddin Ahmed
|
0405005006WL038600
|
Kamal Uddin Ahmed
|
00468
|
UBIN0546755
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907398237
|
|
Kamal Uddin Ahmed
|
()
|
79
|
BARPETA
|
AS-05-005-006-005/872-A (Bagodi GP)
|
0405005006NRG23311020220368221
|
31/10/2022
|
Sadek Ali
|
0405005006WL038600
|
Sadek Ali
|
00468
|
UBIN0546755
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907398235
|
|
Sadek Ali
|
()
|
80
|
BARPETA
|
AS-05-005-006-006/137 (Bagodi GP)
|
0405005006NRG23311020220368224
|
31/10/2022
|
NUR BHANU
|
0405005006WL038600
|
NUR BHANU
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907398229
|
|
NUR BHANU
|
()
|
81
|
BARPETA
|
AS-05-005-006-006/137 (Bagodi GP)
|
0405005006NRG23311020220368223
|
31/10/2022
|
Sadek Ali
|
0405005006WL038600
|
Sadek Ali
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907398264
|
|
Sadek Ali
|
()
|
82
|
BARPETA
|
AS-05-005-006-006/142 (Bagodi GP)
|
0405005006NRG23311020220368212
|
31/10/2022
|
Nurbhanu
|
0405005006WL038599
|
Nurbhanu
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907398239
|
|
Nurbhanu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52670
|
52670
|
|
|
|
|
|
|
|
83
|
BARPETA
|
AS-05-005-006-005/1001 (Bagodi GP)
|
0405005006NRG23311020220368242
|
31/10/2022
|
Ramjan Ali
|
0405005006WL038602
|
Ramjan Ali
|
00468
|
UBIN0546801
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907398240
|
|
Ramjan Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
84
|
BARPETA
|
AS-05-003-001-005/2911 (Bahmura GP)
|
0405003001NRG23311020220368272
|
31/10/2022
|
KADER ALI
|
0405003001WL038608
|
KADER ALI
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907398241
|
|
KADER ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211367
|
211367
|
|
|
|
|
|
|
|