|
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
|
BARKHETRI
|
AS-06-005-004-006/488
(62 No. Loharkatha Adabari)
|
0406005000NRG23310820220192281
|
31/08/2022
|
Madina Begum
|
0406005WL008451
|
Madina Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956185568
|
|
Madina Begum
|
()
|
|
2
|
BARKHETRI
|
AS-06-005-004-006/55
(62 No. Loharkatha Adabari)
|
0406005000NRG23310820220192282
|
31/08/2022
|
Ramij Ali
|
0406005WL008451
|
Ramij Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956185529
|
|
Ramij Ali
|
()
|
|
3
|
BARKHETRI
|
AS-06-005-004-006/566
(62 No. Loharkatha Adabari)
|
0406005000NRG23310820220192283
|
31/08/2022
|
Sankar Kalita
|
0406005WL008451
|
Sankar Kalita
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956185512
|
|
Sankar Kalita
|
()
|
|
4
|
BARKHETRI
|
AS-06-005-004-006/586
(62 No. Loharkatha Adabari)
|
0406005000NRG23310820220192284
|
31/08/2022
|
Arabjan Begum
|
0406005WL008451
|
Arabjan Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956185535
|
|
Arabjan Begum
|
()
|
|
5
|
BARKHETRI
|
AS-06-005-004-006/751
(62 No. Loharkatha Adabari)
|
0406005000NRG23310820220192285
|
31/08/2022
|
Ainuddin Ali
|
0406005WL008451
|
Ainuddin Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956185575
|
|
Ainuddin Ali
|
()
|
|
6
|
BARKHETRI
|
AS-06-005-004-006/751
(62 No. Loharkatha Adabari)
|
0406005000NRG23310820220192286
|
31/08/2022
|
Arafi Bibi
|
0406005WL008451
|
Arafi Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956185578
|
|
Arafi Bibi
|
()
|
|
7
|
BARKHETRI
|
AS-06-005-004-006/753
(62 No. Loharkatha Adabari)
|
0406005000NRG23310820220192287
|
31/08/2022
|
Rina Begum
|
0406005WL008451
|
Rina Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956185514
|
|
Rina Begum
|
()
|
|
8
|
BARKHETRI
|
AS-06-005-004-006/754
(62 No. Loharkatha Adabari)
|
0406005000NRG23310820220192288
|
31/08/2022
|
Saleha Bibi
|
0406005WL008451
|
Saleha Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956185513
|
|
Saleha Bibi
|
()
|
|
9
|
BARKHETRI
|
AS-06-005-004-006/757
(62 No. Loharkatha Adabari)
|
0406005000NRG23310820220192289
|
31/08/2022
|
Parbin Sultana
|
0406005WL008451
|
Parbin Sultana
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956185526
|
|
Parbin Sultana
|
()
|
|
10
|
BARKHETRI
|
AS-06-005-004-007/1000
(62 No. Loharkatha Adabari)
|
0406005000NRG23310820220192290
|
31/08/2022
|
Jonmani Begum
|
0406005WL008451
|
Jonmani Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956185504
|
|
Jonmani Begum
|
()
|
|
11
|
BARKHETRI
|
AS-06-005-004-007/155
(62 No. Loharkatha Adabari)
|
0406005000NRG23310820220192291
|
31/08/2022
|
Habibur rahman
|
0406005WL008451
|
Habibur rahman
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956185569
|
|
Habibur rahman
|
()
|
|
12
|
BARKHETRI
|
AS-06-005-004-007/263
(62 No. Loharkatha Adabari)
|
0406005000NRG23310820220192293
|
31/08/2022
|
Raju Ali
|
0406005WL008451
|
Raju Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956185527
|
|
Raju Ali
|
()
|
|
13
|
BARKHETRI
|
AS-06-005-004-007/266
(62 No. Loharkatha Adabari)
|
0406005000NRG23310820220192295
|
31/08/2022
|
Dadul Haque
|
0406005WL008451
|
Dadul Haque
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956185536
|
|
Dadul Haque
|
()
|
|
14
|
BARKHETRI
|
AS-06-005-004-007/266
(62 No. Loharkatha Adabari)
|
0406005000NRG23310820220192296
|
31/08/2022
|
Sanidul Ahmed
|
0406005WL008451
|
Sanidul Ahmed
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956185566
|
|
Sanidul Ahmed
|
()
|
|
15
|
BARKHETRI
|
AS-06-005-004-007/36
(62 No. Loharkatha Adabari)
|
0406005000NRG23310820220192298
|
31/08/2022
|
Mahim Ali
|
0406005WL008451
|
Mahim Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956185501
|
|
Mahim Ali
|
()
|
|
16
|
BARKHETRI
|
AS-06-005-004-007/522
(62 No. Loharkatha Adabari)
|
0406005000NRG23310820220192300
|
31/08/2022
|
Hajera Begum
|
0406005WL008451
|
Hajera Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956185500
|
|
Hajera Begum
|
()
|
|
17
|
BARKHETRI
|
AS-06-005-004-007/668
(62 No. Loharkatha Adabari)
|
0406005000NRG23310820220192307
|
31/08/2022
|
Chaharun Begum
|
0406005WL008451
|
Chaharun Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956185570
|
|
Chaharun Begum
|
()
|
|
18
|
BARKHETRI
|
AS-06-005-004-007/681
(62 No. Loharkatha Adabari)
|
0406005000NRG23310820220192308
|
31/08/2022
|
Tafiqul Ahmed
|
0406005WL008451
|
Tafiqul Ahmed
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956185521
|
|
Tafiqul Ahmed
|
()
|
|
19
|
BARKHETRI
|
AS-06-005-004-007/786
(62 No. Loharkatha Adabari)
|
0406005000NRG23310820220192311
|
31/08/2022
|
Marjina Begum
|
0406005WL008451
|
Marjina Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956185571
|
|
Marjina Begum
|
()
|
|
20
|
BARKHETRI
|
AS-06-005-004-007/787
(62 No. Loharkatha Adabari)
|
0406005000NRG23310820220192312
|
31/08/2022
|
Dinmahammad Ali
|
0406005WL008451
|
Dinmahammad Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956185525
|
|
Dinmahammad Ali
|
()
|
|
21
|
BARKHETRI
|
AS-06-005-004-007/789
(62 No. Loharkatha Adabari)
|
0406005000NRG23310820220192313
|
31/08/2022
|
Golachan Begum
|
0406005WL008451
|
Golachan Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956185532
|
|
Golachan Begum
|
()
|
|
22
|
BARKHETRI
|
AS-06-005-004-007/794
(62 No. Loharkatha Adabari)
|
0406005000NRG23310820220192314
|
31/08/2022
|
Raifo Ali
|
0406005WL008451
|
Raifo Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956185511
|
|
Raifo Ali
|
()
|
|
23
|
BARKHETRI
|
AS-06-005-004-007/803
(62 No. Loharkatha Adabari)
|
0406005000NRG23310820220192315
|
31/08/2022
|
Mina Begum
|
0406005WL008451
|
Mina Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956185522
|
|
Mina Begum
|
()
|
|
24
|
BARKHETRI
|
AS-06-005-004-007/815
(62 No. Loharkatha Adabari)
|
0406005000NRG23310820220192317
|
31/08/2022
|
Sakina Bibi
|
0406005WL008451
|
Sakina Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956185518
|
|
Sakina Bibi
|
()
|
|
25
|
BARKHETRI
|
AS-06-005-004-008/254
(62 No. Loharkatha Adabari)
|
0406005000NRG23310820220192828
|
31/08/2022
|
Rejina Bibi
|
0406005WL008486
|
Rejina Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956185503
|
|
Rejina Bibi
|
()
|
|
26
|
BARKHETRI
|
AS-06-005-004-008/255
(62 No. Loharkatha Adabari)
|
0406005000NRG23310820220192829
|
31/08/2022
|
Hasina Begum
|
0406005WL008486
|
Hasina Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956185538
|
|
Hasina Begum
|
()
|
|
27
|
BARKHETRI
|
AS-06-005-004-008/265
(62 No. Loharkatha Adabari)
|
0406005000NRG23310820220192830
|
31/08/2022
|
Faijun Nessa
|
0406005WL008486
|
Faijun Nessa
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956185502
|
|
Faijun Nessa
|
()
|
|
28
|
BARKHETRI
|
AS-06-005-004-008/326
(62 No. Loharkatha Adabari)
|
0406005000NRG23310820220192831
|
31/08/2022
|
Sarifun Nessa
|
0406005WL008486
|
Sarifun Nessa
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956185573
|
|
Sarifun Nessa
|
()
|
|
29
|
BARKHETRI
|
AS-06-005-004-008/328
(62 No. Loharkatha Adabari)
|
0406005000NRG23310820220192832
|
31/08/2022
|
Masida Begum
|
0406005WL008486
|
Masida Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956185508
|
|
Masida Begum
|
()
|
|
30
|
BARKHETRI
|
AS-06-005-004-008/360
(62 No. Loharkatha Adabari)
|
0406005000NRG23310820220192833
|
31/08/2022
|
Sajia Begum
|
0406005WL008486
|
Sajia Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956185498
|
|
Sajia Begum
|
()
|
|
31
|
BARKHETRI
|
AS-06-005-004-008/383
(62 No. Loharkatha Adabari)
|
0406005000NRG23310820220192835
|
31/08/2022
|
Hajrat Ali
|
0406005WL008486
|
Hajrat Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956185497
|
|
Hajrat Ali
|
()
|
|
32
|
BARKHETRI
|
AS-06-005-004-008/384
(62 No. Loharkatha Adabari)
|
0406005000NRG23310820220192836
|
31/08/2022
|
Hiron Medhi
|
0406005WL008486
|
Hiron Medhi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956185516
|
|
Hiron Medhi
|
()
|
|
33
|
BARKHETRI
|
AS-06-005-004-008/386
(62 No. Loharkatha Adabari)
|
0406005000NRG23310820220192837
|
31/08/2022
|
Arpana Talukdar Medhi
|
0406005WL008486
|
Arpana Talukdar Medhi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956185496
|
|
Arpana Talukdar Medhi
|
()
|
|
34
|
BARKHETRI
|
AS-06-005-004-008/386
(62 No. Loharkatha Adabari)
|
0406005000NRG23310820220192838
|
31/08/2022
|
Sarbeswar Medhi
|
0406005WL008486
|
Sarbeswar Medhi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956185515
|
|
Sarbeswar Medhi
|
()
|
|
35
|
BARKHETRI
|
AS-06-005-004-008/387
(62 No. Loharkatha Adabari)
|
0406005000NRG23310820220192839
|
31/08/2022
|
Dijen Medhi
|
0406005WL008486
|
Dijen Medhi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956185523
|
|
Dijen Medhi
|
()
|
|
36
|
BARKHETRI
|
AS-06-005-004-008/388
(62 No. Loharkatha Adabari)
|
0406005000NRG23310820220192840
|
31/08/2022
|
Damodar Kalita
|
0406005WL008486
|
Damodar Kalita
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956185506
|
|
Damodar Kalita
|
()
|
|
37
|
BARKHETRI
|
AS-06-005-004-008/388
(62 No. Loharkatha Adabari)
|
0406005000NRG23310820220192841
|
31/08/2022
|
Nijara Kalita
|
0406005WL008486
|
Nijara Kalita
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956185507
|
|
Nijara Kalita
|
()
|
|
38
|
BARKHETRI
|
AS-06-005-004-008/391
(62 No. Loharkatha Adabari)
|
0406005000NRG23310820220192842
|
31/08/2022
|
Angad Kalita
|
0406005WL008486
|
Angad Kalita
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956185572
|
|
Angad Kalita
|
()
|
|
39
|
BARKHETRI
|
AS-06-005-004-008/392
(62 No. Loharkatha Adabari)
|
0406005000NRG23310820220192843
|
31/08/2022
|
Krishna Kalita
|
0406005WL008486
|
Krishna Kalita
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956185510
|
|
Krishna Kalita
|
()
|
|
40
|
BARKHETRI
|
AS-06-005-004-008/498
(62 No. Loharkatha Adabari)
|
0406005000NRG23310820220192844
|
31/08/2022
|
Nurmahammad Ali
|
0406005WL008486
|
Nurmahammad Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956185519
|
|
Nurmahammad Ali
|
()
|
|
41
|
BARKHETRI
|
AS-06-005-004-008/50
(62 No. Loharkatha Adabari)
|
0406005000NRG23310820220192845
|
31/08/2022
|
Ismail
|
0406005WL008486
|
Ismail
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956185517
|
|
Ismail
|
()
|
|
42
|
BARKHETRI
|
AS-06-005-004-008/500
(62 No. Loharkatha Adabari)
|
0406005000NRG23310820220192846
|
31/08/2022
|
Maina Begum
|
0406005WL008486
|
Maina Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956185540
|
|
Maina Begum
|
()
|
|
43
|
BARKHETRI
|
AS-06-005-004-008/501
(62 No. Loharkatha Adabari)
|
0406005000NRG23310820220192847
|
31/08/2022
|
Manju Begum
|
0406005WL008486
|
Manju Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956185524
|
|
Manju Begum
|
()
|
|
44
|
BARKHETRI
|
AS-06-005-004-008/506
(62 No. Loharkatha Adabari)
|
0406005000NRG23310820220192849
|
31/08/2022
|
Anjali Kalita
|
0406005WL008486
|
Anjali Kalita
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956185576
|
|
Anjali Kalita
|
()
|
|
45
|
BARKHETRI
|
AS-06-005-004-008/506
(62 No. Loharkatha Adabari)
|
0406005000NRG23310820220192848
|
31/08/2022
|
Narayan Kalita
|
0406005WL008486
|
Narayan Kalita
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956185574
|
|
Narayan Kalita
|
()
|
|
46
|
BARKHETRI
|
AS-06-005-004-008/507
(62 No. Loharkatha Adabari)
|
0406005000NRG23310820220192851
|
31/08/2022
|
Marami Thakuria
|
0406005WL008486
|
Marami Thakuria
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956185509
|
|
Marami Thakuria
|
()
|
|
47
|
BARKHETRI
|
AS-06-005-004-008/513
(62 No. Loharkatha Adabari)
|
0406005000NRG23310820220192852
|
31/08/2022
|
Nabira Begam
|
0406005WL008486
|
Nabira Begam
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956185528
|
|
Nabira Begam
|
()
|
|
48
|
BARKHETRI
|
AS-06-005-004-008/514
(62 No. Loharkatha Adabari)
|
0406005000NRG23310820220192853
|
31/08/2022
|
Rina Begum
|
0406005WL008486
|
Rina Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956185537
|
|
Rina Begum
|
()
|
|
49
|
BARKHETRI
|
AS-06-005-004-008/52
(62 No. Loharkatha Adabari)
|
0406005000NRG23310820220192854
|
31/08/2022
|
Abdul Ali
|
0406005WL008486
|
Abdul Ali
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956185579
|
|
Abdul Ali
|
()
|
|
50
|
BARKHETRI
|
AS-06-005-004-008/535
(62 No. Loharkatha Adabari)
|
0406005000NRG23310820220192855
|
31/08/2022
|
Himakshi Barman
|
0406005WL008486
|
Himakshi Barman
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956185531
|
|
Himakshi Barman
|
()
|
|
51
|
BARKHETRI
|
AS-06-005-004-008/536
(62 No. Loharkatha Adabari)
|
0406005000NRG23310820220192856
|
31/08/2022
|
Ranuma Begum
|
0406005WL008486
|
Ranuma Begum
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956185533
|
|
Ranuma Begum
|
()
|
|
52
|
BARKHETRI
|
AS-06-005-004-008/59
(62 No. Loharkatha Adabari)
|
0406005000NRG23310820220192857
|
31/08/2022
|
Islamuddin Ahmed
|
0406005WL008486
|
Islamuddin Ahmed
|
00048
|
BKID0005002
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4956185499
|
Account closed
|
|
|
|
53
|
BARKHETRI
|
AS-06-005-004-008/73
(62 No. Loharkatha Adabari)
|
0406005000NRG23310820220192858
|
31/08/2022
|
Sahabuddin Ahmed
|
0406005WL008486
|
Sahabuddin Ahmed
|
00048
|
BKID0005002
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956185530
|
|
Sahabuddin Ahmed
|
()
|
|
54
|
BARKHETRI
|
AS-06-005-004-008/786
(62 No. Loharkatha Adabari)
|
0406005000NRG23310820220192859
|
31/08/2022
|
Hafizul Islam
|
0406005WL008486
|
Hafizul Islam
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956185539
|
|
Hafizul Islam
|
()
|
|
55
|
BARKHETRI
|
AS-06-005-004-009/338
(62 No. Loharkatha Adabari)
|
0406005000NRG23310820220192860
|
31/08/2022
|
Abdur Rahman
|
0406005WL008486
|
Abdur Rahman
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956185520
|
|
Abdur Rahman
|
()
|
|
56
|
BARKHETRI
|
AS-06-005-004-009/338
(62 No. Loharkatha Adabari)
|
0406005000NRG23310820220192861
|
31/08/2022
|
Chafiya Bibi
|
0406005WL008486
|
Chafiya Bibi
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956185505
|
|
Chafiya Bibi
|
()
|
|
57
|
BARKHETRI
|
AS-06-005-004-009/464
(62 No. Loharkatha Adabari)
|
0406005000NRG23310820220192862
|
31/08/2022
|
Pradip Mahanta
|
0406005WL008486
|
Pradip Mahanta
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956185577
|
|
Pradip Mahanta
|
()
|
|
58
|
BARKHETRI
|
AS-06-005-004-009/64
(62 No. Loharkatha Adabari)
|
0406005000NRG23310820220192863
|
31/08/2022
|
Sakhista Deka
|
0406005WL008486
|
Sakhista Deka
|
00048
|
BKID0005002
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956185567
|
|
Sakhista Deka
|
()
|
|
59
|
BARKHETRI
|
AS-06-005-004-009/749
(62 No. Loharkatha Adabari)
|
0406005000NRG23310820220192864
|
31/08/2022
|
Majoni Begum
|
0406005WL008486
|
Majoni Begum
|
00048
|
BKID0005002
|
458
|
458
|
Processed
|
24/09/2022
|
|
4956185534
|
|
Majoni Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79921
|
79921
|
|
|
|
|
|
|
|
|
60
|
BARKHETRI
|
AS-06-005-004-007/26
(62 No. Loharkatha Adabari)
|
0406005000NRG23310820220192292
|
31/08/2022
|
Safiya Begum
|
0406005WL008451
|
Safiya Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956185546
|
|
Safiya Begum
|
()
|
|
61
|
BARKHETRI
|
AS-06-005-004-007/31
(62 No. Loharkatha Adabari)
|
0406005000NRG23310820220192297
|
31/08/2022
|
Manowara Begum
|
0406005WL008451
|
Manowara Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956185563
|
|
Manowara Begum
|
()
|
|
62
|
BARKHETRI
|
AS-06-005-004-007/545
(62 No. Loharkatha Adabari)
|
0406005000NRG23310820220192302
|
31/08/2022
|
Bina Talukdar
|
0406005WL008451
|
Bina Talukdar
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956185548
|
|
Bina Talukdar
|
()
|
|
63
|
BARKHETRI
|
AS-06-005-004-007/545
(62 No. Loharkatha Adabari)
|
0406005000NRG23310820220192303
|
31/08/2022
|
Rinku Talukdar
|
0406005WL008451
|
Rinku Talukdar
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956185564
|
|
Rinku Talukdar
|
()
|
|
64
|
BARKHETRI
|
AS-06-005-004-007/551
(62 No. Loharkatha Adabari)
|
0406005000NRG23310820220192304
|
31/08/2022
|
Pakhila Begum
|
0406005WL008451
|
Pakhila Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956185547
|
|
Pakhila Begum
|
()
|
|
65
|
BARKHETRI
|
AS-06-005-004-007/559
(62 No. Loharkatha Adabari)
|
0406005000NRG23310820220192305
|
31/08/2022
|
Jalekha Begum
|
0406005WL008451
|
Jalekha Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956185544
|
|
Jalekha Begum
|
()
|
|
66
|
BARKHETRI
|
AS-06-005-004-007/559
(62 No. Loharkatha Adabari)
|
0406005000NRG23310820220192306
|
31/08/2022
|
Ranuma Begum
|
0406005WL008451
|
Ranuma Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956185543
|
|
Ranuma Begum
|
()
|
|
67
|
BARKHETRI
|
AS-06-005-004-007/685
(62 No. Loharkatha Adabari)
|
0406005000NRG23310820220192309
|
31/08/2022
|
Marami Begum
|
0406005WL008451
|
Marami Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956185549
|
|
Marami Begum
|
()
|
|
68
|
BARKHETRI
|
AS-06-005-004-007/687
(62 No. Loharkatha Adabari)
|
0406005000NRG23310820220192310
|
31/08/2022
|
Majun Ali
|
0406005WL008451
|
Majun Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956185541
|
|
Majun Ali
|
()
|
|
69
|
BARKHETRI
|
AS-06-005-004-007/819
(62 No. Loharkatha Adabari)
|
0406005000NRG23310820220192318
|
31/08/2022
|
Pramod Kalita
|
0406005WL008451
|
Pramod Kalita
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956185542
|
|
Pramod Kalita
|
()
|
|
70
|
BARKHETRI
|
AS-06-005-004-007/833
(62 No. Loharkatha Adabari)
|
0406005000NRG23310820220192319
|
31/08/2022
|
Sonmoni Begum
|
0406005WL008451
|
Sonmoni Begum
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956185565
|
|
Sonmoni Begum
|
()
|
|
71
|
BARKHETRI
|
AS-06-005-004-009/673
(62 No. Loharkatha Adabari)
|
0406005000NRG23310820220192321
|
31/08/2022
|
Anser Ali
|
0406005WL008451
|
Anser Ali
|
00048
|
BKID0005003
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956185545
|
|
Anser Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
72
|
BARKHETRI
|
AS-06-005-004-008/506
(62 No. Loharkatha Adabari)
|
0406005000NRG23310820220192850
|
31/08/2022
|
Amit Kalita
|
0406005WL008486
|
Amit Kalita
|
00089
|
CBIN0283200
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956185550
|
|
Amit Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
73
|
BARKHETRI
|
AS-06-005-004-007/38
(62 No. Loharkatha Adabari)
|
0406005000NRG23310820220192299
|
31/08/2022
|
Jbina Begum
|
0406005WL008451
|
Jbina Begum
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956185552
|
|
MISS JBINA BEGUM
|
()
|
|
74
|
BARKHETRI
|
AS-06-005-004-007/814
(62 No. Loharkatha Adabari)
|
0406005000NRG23310820220192316
|
31/08/2022
|
Ibha Kalita
|
0406005WL008451
|
Ibha Kalita
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956185551
|
|
MRS IBHA KALITA
|
()
|
|
75
|
BARKHETRI
|
AS-06-005-004-009/672
(62 No. Loharkatha Adabari)
|
0406005000NRG23310820220192320
|
31/08/2022
|
Hasnawara Khatun
|
0406005WL008451
|
Hasnawara Khatun
|
00415
|
SBIN0011610
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956185553
|
|
MRS HASNAWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
76
|
BARKHETRI
|
AS-06-005-004-007/264
(62 No. Loharkatha Adabari)
|
0406005000NRG23310820220192294
|
31/08/2022
|
Ramij Ali
|
0406005WL008451
|
Ramij Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956185556
|
|
RAMIZ ALI
|
()
|
|
77
|
BARKHETRI
|
AS-06-005-004-007/843
(62 No. Loharkatha Adabari)
|
0406005000NRG23310820220192100
|
31/08/2022
|
Suriya Begum
|
0406005WL008432
|
Suriya Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956185560
|
|
SURIYA BEGUM
|
()
|
|
78
|
BARKHETRI
|
AS-06-005-004-007/854
(62 No. Loharkatha Adabari)
|
0406005000NRG23310820220192101
|
31/08/2022
|
Kabijan Begum
|
0406005WL008432
|
Kabijan Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956185555
|
|
KABIJAN BEGUM
|
()
|
|
79
|
BARKHETRI
|
AS-06-005-004-007/859
(62 No. Loharkatha Adabari)
|
0406005000NRG23310820220192102
|
31/08/2022
|
Mahachin Ali
|
0406005WL008432
|
Mahachin Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956185561
|
|
MAHACHIN ALI
|
()
|
|
80
|
BARKHETRI
|
AS-06-005-004-007/863
(62 No. Loharkatha Adabari)
|
0406005000NRG23310820220192103
|
31/08/2022
|
Matimala Begum
|
0406005WL008432
|
Matimala Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956185559
|
|
MATIMALA BEGUM
|
()
|
|
81
|
BARKHETRI
|
AS-06-005-004-007/877
(62 No. Loharkatha Adabari)
|
0406005000NRG23310820220192104
|
31/08/2022
|
Tainuch Ali
|
0406005WL008432
|
Tainuch Ali
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956185558
|
|
TAINUCH ALI
|
()
|
|
82
|
BARKHETRI
|
AS-06-005-004-007/878
(62 No. Loharkatha Adabari)
|
0406005000NRG23310820220192105
|
31/08/2022
|
Mira Begum
|
0406005WL008432
|
Mira Begum
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956185562
|
|
MIRA BEGUM
|
()
|
|
83
|
BARKHETRI
|
AS-06-005-004-008/379
(62 No. Loharkatha Adabari)
|
0406005000NRG23310820220192834
|
31/08/2022
|
Chara Khatun
|
0406005WL008486
|
Chara Khatun
|
00462
|
UCBA0000773
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956185554
|
|
NASIRUDDIN AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
84
|
BARKHETRI
|
AS-06-005-004-007/525
(62 No. Loharkatha Adabari)
|
0406005000NRG23310820220192301
|
31/08/2022
|
Makched Ali
|
0406005WL008451
|
Makched Ali
|
00462
|
UCBA0002650
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956185557
|
|
MAKACHED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114271
|
114271
|
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