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-05-003-004-002/233 (Mairamara GP)
|
0405003004NRG23211020220355248
|
21/10/2022
|
MOMTAZ KHATUN
|
0405003004WL036920
|
MOMTAZ KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029817567
|
|
MOMTAZ KHATUN
|
()
|
2
|
BARPETA
|
AS-05-003-004-002/244-A (Mairamara GP)
|
0405003004NRG23211020220355238
|
21/10/2022
|
MOYNA KHATUN
|
0405003004WL036919
|
MOYNA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029817566
|
|
MOYNA KHATUN
|
()
|
3
|
BARPETA
|
AS-05-003-004-002/244-B (Mairamara GP)
|
0405003004NRG23211020220355239
|
21/10/2022
|
RESMINA KHATUN
|
0405003004WL036919
|
RESMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029817572
|
|
RESMINA KHATUN
|
()
|
4
|
BARPETA
|
AS-05-003-004-002/251 (Mairamara GP)
|
0405003004NRG23211020220355233
|
21/10/2022
|
JAMELA KHATUN
|
0405003004WL036918
|
JAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029817568
|
|
JAMELA KHATUN
|
()
|
5
|
BARPETA
|
AS-05-003-004-002/258 (Mairamara GP)
|
0405003004NRG23211020220355268
|
21/10/2022
|
LUTFAN NESSA
|
0405003004WL036923
|
LUTFAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029817569
|
|
LUTFAN NESSA
|
()
|
6
|
BARPETA
|
AS-05-003-004-005/141 (Mairamara GP)
|
0405003004NRG23211020220355269
|
21/10/2022
|
SAHERA KHATUN
|
0405003004WL036923
|
SAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029817573
|
|
SAHERA KHATUN
|
()
|
7
|
BARPETA
|
AS-05-003-004-005/163 (Mairamara GP)
|
0405003004NRG23211020220355223
|
21/10/2022
|
ANOWAR HUSSAIN
|
0405003004WL036916
|
ANOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029817574
|
|
ANOWAR HUSSAIN
|
()
|
8
|
BARPETA
|
AS-05-003-004-005/213 (Mairamara GP)
|
0405003004NRG23211020220355259
|
21/10/2022
|
MUSLEMUDDIN
|
0405003004WL036921
|
MUSLEMUDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029817471
|
|
MUSLEMUDDIN
|
()
|
9
|
BARPETA
|
AS-05-003-004-005/225 (Mairamara GP)
|
0405003004NRG23211020220355264
|
21/10/2022
|
KAJIM UDDIN
|
0405003004WL036922
|
KAJIM UDDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029817571
|
|
KAJIM UDDIN
|
()
|
10
|
BARPETA
|
AS-05-003-004-005/270-B (Mairamara GP)
|
0405003004NRG23211020220355278
|
21/10/2022
|
A kaddus
|
0405003004WL036925
|
A kaddus
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029817570
|
|
A kaddus
|
()
|
11
|
BARPETA
|
AS-05-003-004-006/89-A (Mairamara GP)
|
0405003004NRG23211020220355232
|
21/10/2022
|
JAMIRAN NESSA
|
0405003004WL036917
|
JAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029817470
|
|
JAMIRAN NESSA
|
()
|
12
|
BARPETA
|
AS-05-005-004-007/79-D (Keotkuchi GP)
|
0405005004NRG23201020220355037
|
21/10/2022
|
Mirkasim Ali
|
0405005004WL036861
|
Mirkasim Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029817472
|
|
Mirkasim Ali
|
()
|
13
|
BARPETA
|
AS-05-005-010-002/117 (Patbausi GP)
|
0405005010NRG23201020220354829
|
21/10/2022
|
Khagendra Das
|
0405005010WL036833
|
Khagendra Das
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029817473
|
|
Khagendra Das
|
()
|
14
|
BARPETA
|
AS-05-005-010-002/117 (Patbausi GP)
|
0405005010NRG23201020220354830
|
21/10/2022
|
Tulika DAs
|
0405005010WL036833
|
Tulika DAs
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029817479
|
|
Tulika DAs
|
()
|
15
|
BARPETA
|
AS-05-005-010-002/444 (Patbausi GP)
|
0405005010NRG23201020220354831
|
21/10/2022
|
Shshila Das
|
0405005010WL036833
|
Shshila Das
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029817475
|
|
Shshila Das
|
()
|
16
|
BARPETA
|
AS-05-005-010-002/451 (Patbausi GP)
|
0405005010NRG23201020220354832
|
21/10/2022
|
Kulen Das
|
0405005010WL036833
|
Kulen Das
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029817474
|
|
Kulen Das
|
()
|
17
|
BARPETA
|
AS-05-005-010-002/451 (Patbausi GP)
|
0405005010NRG23201020220354833
|
21/10/2022
|
Simi Choudhury
|
0405005010WL036833
|
Simi Choudhury
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029817478
|
|
Simi Choudhury
|
()
|
18
|
BARPETA
|
AS-05-005-010-002/452 (Patbausi GP)
|
0405005010NRG23201020220354838
|
21/10/2022
|
Putul Bala Das
|
0405005010WL036834
|
Putul Bala Das
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029817477
|
|
Putul Bala Das
|
()
|
19
|
BARPETA
|
AS-05-005-010-002/56 (Patbausi GP)
|
0405005010NRG23201020220354843
|
21/10/2022
|
Bhalen Das
|
0405005010WL036836
|
Bhalen Das
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029817482
|
|
Bhalen Das
|
()
|
20
|
BARPETA
|
AS-05-005-010-002/64 (Patbausi GP)
|
0405005010NRG23201020220354834
|
21/10/2022
|
Basant Das
|
0405005010WL036833
|
Basant Das
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029817483
|
|
Basant Das
|
()
|
21
|
BARPETA
|
AS-05-005-010-002/64 (Patbausi GP)
|
0405005010NRG23201020220354835
|
21/10/2022
|
Shameli Das
|
0405005010WL036833
|
Shameli Das
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029817476
|
|
Shameli Das
|
()
|
22
|
BARPETA
|
AS-05-005-010-003/337 (Patbausi GP)
|
0405005010NRG23201020220354842
|
21/10/2022
|
Atifa Begum
|
0405005010WL036835
|
Atifa Begum
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029817480
|
|
Atifa Begum
|
()
|
23
|
BARPETA
|
AS-05-005-010-003/344 (Patbausi GP)
|
0405005010NRG23201020220354836
|
21/10/2022
|
Jahur Uddin
|
0405005010WL036833
|
Jahur Uddin
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029817481
|
|
Jahur Uddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68013
|
68013
|
|
|
|
|
|
|
|
24
|
BARPETA
|
AS-05-003-004-002/198 (Mairamara GP)
|
0405003004NRG23211020220355217
|
21/10/2022
|
MAFIDA KHATUN
|
0405003004WL036915
|
MAFIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029817537
|
|
MAFIDA KHATUN
|
()
|
25
|
BARPETA
|
AS-05-003-004-002/213-A (Mairamara GP)
|
0405003004NRG23211020220355247
|
21/10/2022
|
HAYET ALI
|
0405003004WL036920
|
HAYET ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029817540
|
|
HAYET ALI
|
()
|
26
|
BARPETA
|
AS-05-003-004-002/260 (Mairamara GP)
|
0405003004NRG23211020220355218
|
21/10/2022
|
HAMIDA BEGUM
|
0405003004WL036915
|
HAMIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029817542
|
|
HAMIDA BEGUM
|
()
|
27
|
BARPETA
|
AS-05-003-004-002/262 (Mairamara GP)
|
0405003004NRG23211020220355219
|
21/10/2022
|
HASINA BEGUM
|
0405003004WL036915
|
HASINA BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029817539
|
|
HASINA BEGUM
|
()
|
28
|
BARPETA
|
AS-05-003-004-005/106 (Mairamara GP)
|
0405003004NRG23211020220355222
|
21/10/2022
|
AYET ALI
|
0405003004WL036916
|
AYET ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029817536
|
|
AYET ALI
|
()
|
29
|
BARPETA
|
AS-05-003-004-005/170 (Mairamara GP)
|
0405003004NRG23211020220355224
|
21/10/2022
|
BASIRAN NESSA
|
0405003004WL036916
|
BASIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029817544
|
|
BASIRAN NESSA
|
()
|
30
|
BARPETA
|
AS-05-003-004-005/200 (Mairamara GP)
|
0405003004NRG23211020220355225
|
21/10/2022
|
SOFIA KHATUN
|
0405003004WL036916
|
SOFIA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029817541
|
|
SOFIA KHATUN
|
()
|
31
|
BARPETA
|
AS-05-003-004-005/22 (Mairamara GP)
|
0405003004NRG23211020220355409
|
21/10/2022
|
SAHERA BEGUM
|
0405003004WL036940
|
SAHERA BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029817543
|
|
SAHERA BEGUM
|
()
|
32
|
BARPETA
|
AS-05-003-004-005/471-A (Mairamara GP)
|
0405003004NRG23211020220355261
|
21/10/2022
|
OWAHED ALI
|
0405003004WL036921
|
OWAHED ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029817538
|
|
OWAHED ALI
|
()
|
33
|
BARPETA
|
AS-05-003-004-005/57 (Mairamara GP)
|
0405003004NRG23211020220355251
|
21/10/2022
|
RABIA KHATUN
|
0405003004WL036920
|
RABIA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029817535
|
|
RABIA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27251
|
27251
|
|
|
|
|
|
|
|
34
|
BARPETA
|
AS-05-003-004-005/361-B (Mairamara GP)
|
0405003004NRG23211020220355280
|
21/10/2022
|
BASIRAN NESSA
|
0405003004WL036925
|
BASIRAN NESSA
|
00045
|
BARB0BARPET
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029817464
|
|
BASIRAN NESSA
|
()
|
35
|
BARPETA
|
AS-05-005-007-001/294-C (Radhakuchi GP)
|
0405005007NRG23191020220354766
|
21/10/2022
|
Aimana Khatun
|
0405005007WL036825
|
Aimana Khatun
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029817579
|
|
Aimana Khatun
|
()
|
36
|
BARPETA
|
AS-05-005-007-001/359-A (Radhakuchi GP)
|
0405005007NRG23191020220354776
|
21/10/2022
|
Manik Ali
|
0405005007WL036826
|
Manik Ali
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029817580
|
|
Manik Ali
|
()
|
37
|
BARPETA
|
AS-05-005-007-001/359-B (Radhakuchi GP)
|
0405005007NRG23191020220354777
|
21/10/2022
|
Hasmat Miya
|
0405005007WL036826
|
Hasmat Miya
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029817582
|
|
Hasmat Miya
|
()
|
38
|
BARPETA
|
AS-05-005-007-001/359-C (Radhakuchi GP)
|
0405005007NRG23191020220354778
|
21/10/2022
|
Shahidul Ali
|
0405005007WL036826
|
Shahidul Ali
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029817583
|
|
Shahidul Ali
|
()
|
39
|
BARPETA
|
AS-05-005-007-001/4-D (Radhakuchi GP)
|
0405005007NRG23191020220354784
|
21/10/2022
|
Aziz Ali
|
0405005007WL036827
|
Aziz Ali
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029817461
|
|
Aziz Ali
|
()
|
40
|
BARPETA
|
AS-05-005-007-001/400-A (Radhakuchi GP)
|
0405005007NRG23191020220354779
|
21/10/2022
|
Julhash Khan
|
0405005007WL036826
|
Julhash Khan
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029817581
|
|
Julhash Khan
|
()
|
41
|
BARPETA
|
AS-05-005-007-001/415-A (Radhakuchi GP)
|
0405005007NRG23191020220354796
|
21/10/2022
|
Aklima Khatun
|
0405005007WL036828
|
Aklima Khatun
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029817462
|
|
Aklima Khatun
|
()
|
42
|
BARPETA
|
AS-05-005-007-001/430-C (Radhakuchi GP)
|
0405005007NRG23191020220354780
|
21/10/2022
|
Jabirul Khan
|
0405005007WL036826
|
Jabirul Khan
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029817463
|
|
Jabirul Khan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24503
|
24503
|
|
|
|
|
|
|
|
43
|
BARPETA
|
AS-05-003-004-005/371 (Mairamara GP)
|
0405003004NRG23211020220355227
|
21/10/2022
|
HALIMAN NESSA
|
0405003004WL036917
|
HALIMAN NESSA
|
00045
|
BARB0BARROA
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029817578
|
|
HALIMAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
44
|
BARPETA
|
AS-05-005-007-001/427-B (Radhakuchi GP)
|
0405005007NRG23191020220354785
|
21/10/2022
|
Babidul Khan
|
0405005007WL036827
|
Babidul Khan
|
00078
|
CNRB0006680
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029817466
|
|
Babidul Khan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
45
|
BARPETA
|
AS-05-003-004-001/26 (Mairamara GP)
|
0405003004NRG23211020220355282
|
21/10/2022
|
A. LATIF
|
0405003004WL036927
|
A. LATIF
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029817467
|
|
A. LATIF
|
()
|
46
|
BARPETA
|
AS-05-003-004-008/142 (Mairamara GP)
|
0405003004NRG23211020220355277
|
21/10/2022
|
RAFIKUL ISLAM
|
0405003004WL036924
|
RAFIKUL ISLAM
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029817576
|
|
RAFIKUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
47
|
BARPETA
|
AS-05-003-004-005/449-A (Mairamara GP)
|
0405003004NRG23211020220355272
|
21/10/2022
|
HASMAT ALI
|
0405003004WL036923
|
HASMAT ALI
|
00078
|
CNRB0017331
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029817468
|
|
HASMAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
48
|
BARPETA
|
AS-05-005-002-002/853-A (Sundaridia GP)
|
0405005000NRG23211020220355365
|
21/10/2022
|
Niro Bala Das
|
0405005WL036931
|
Niro Bala Das
|
00089
|
CBIN0283217
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029817465
|
|
Niro Bala Das
|
()
|
49
|
BARPETA
|
AS-05-005-007-001/270 (Radhakuchi GP)
|
0405005007NRG23191020220354765
|
21/10/2022
|
Ayub Khan
|
0405005007WL036825
|
Ayub Khan
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029817577
|
|
Ayub Khan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
50
|
BARPETA
|
AS-05-003-004-005/525 (Mairamara GP)
|
0405003004NRG23211020220355262
|
21/10/2022
|
NUR HUSSAIN
|
0405003004WL036921
|
NUR HUSSAIN
|
00165
|
IBKL0001500
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029817469
|
|
NUR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
51
|
BARPETA
|
AS-05-003-004-003/114-C (Mairamara GP)
|
0405003004NRG23211020220355254
|
21/10/2022
|
SAKIBUL ALI
|
0405003004WL036921
|
SAKIBUL ALI
|
00354
|
PUNB0465100
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029817575
|
|
SAKIBUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
52
|
BARPETA
|
AS-05-005-007-001/312-A (Radhakuchi GP)
|
0405005007NRG23191020220354791
|
21/10/2022
|
RAMJAN ALI
|
0405005007WL036828
|
RAMJAN ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029817564
|
|
MR RAMAJAN ALI
|
()
|
53
|
BARPETA
|
AS-05-005-007-001/361 (Radhakuchi GP)
|
0405005007NRG23191020220354795
|
21/10/2022
|
Harunal Rashid
|
0405005007WL036828
|
Harunal Rashid
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029817565
|
|
MR HARUNAL RASHID
|
()
|
54
|
BARPETA
|
AS-05-005-007-001/432 (Radhakuchi GP)
|
0405005007NRG23191020220354786
|
21/10/2022
|
SHALEHA KHATUN
|
0405005007WL036827
|
SHALEHA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029817563
|
|
MISS SHALEHA KHATUN
|
()
|
55
|
BARPETA
|
AS-05-005-007-005/170-B (Radhakuchi GP)
|
0405005007NRG23201020220355091
|
21/10/2022
|
Nayan Khan
|
0405005007WL036885
|
Nayan Khan
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029817484
|
|
MR NAYAN KHAN
|
()
|
56
|
BARPETA
|
AS-05-005-010-003/1097 (Patbausi GP)
|
0405005010NRG23201020220354839
|
21/10/2022
|
NABIR HUSSAIN
|
0405005010WL036835
|
NABIR HUSSAIN
|
00415
|
SBIN0000028
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029817562
|
|
MR NABIR HUSSAIN
|
()
|
57
|
BARPETA
|
AS-05-005-010-003/1097 (Patbausi GP)
|
0405005010NRG23201020220354840
|
21/10/2022
|
SHAHJAHAN ALI
|
0405005010WL036835
|
SHAHJAHAN ALI
|
00415
|
SBIN0000028
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029817561
|
|
MR SHAHJAHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17404
|
17404
|
|
|
|
|
|
|
|
58
|
BARPETA
|
AS-05-003-004-001/211 (Mairamara GP)
|
0405003004NRG23211020220355252
|
21/10/2022
|
ALIYA BEGUM
|
0405003004WL036921
|
ALIYA BEGUM
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029817504
|
|
MRS ASIYA KHATUN
|
()
|
59
|
BARPETA
|
AS-05-003-004-003/69-B (Mairamara GP)
|
0405003004NRG23211020220355220
|
21/10/2022
|
AMIN ALI
|
0405003004WL036915
|
AMIN ALI
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029817494
|
|
MRS ASIMA BEGUM
|
()
|
60
|
BARPETA
|
AS-05-003-004-003/84-A (Mairamara GP)
|
0405003004NRG23211020220355273
|
21/10/2022
|
Monowara Begum
|
0405003004WL036924
|
Monowara Begum
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029817493
|
|
MRS MANOWARA BEGUM
|
()
|
61
|
BARPETA
|
AS-05-003-004-003/87-C (Mairamara GP)
|
0405003004NRG23211020220355256
|
21/10/2022
|
MUSLEM UDDIN
|
0405003004WL036921
|
MUSLEM UDDIN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029817485
|
|
MR MUSLEM UDDIN
|
()
|
62
|
BARPETA
|
AS-05-003-004-004/48-A (Mairamara GP)
|
0405003004NRG23211020220355283
|
21/10/2022
|
ANOWARA KHATUN
|
0405003004WL036928
|
ANOWARA KHATUN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029817499
|
|
MRS ANOWARA KHATUN
|
()
|
63
|
BARPETA
|
AS-05-003-004-004/51 (Mairamara GP)
|
0405003004NRG23211020220355274
|
21/10/2022
|
RUNIYA KHATUN
|
0405003004WL036924
|
RUNIYA KHATUN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029817490
|
|
MRS RUNIYA KHATUN
|
()
|
64
|
BARPETA
|
AS-05-003-004-005/110 (Mairamara GP)
|
0405003004NRG23211020220355263
|
21/10/2022
|
RAMECHA KHATUN
|
0405003004WL036922
|
RAMECHA KHATUN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029817511
|
|
MRS RAMECHA KHATUN
|
()
|
65
|
BARPETA
|
AS-05-003-004-005/112-B (Mairamara GP)
|
0405003004NRG23211020220355258
|
21/10/2022
|
ANOWARA BEGUM
|
0405003004WL036921
|
ANOWARA BEGUM
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029817495
|
|
MRS ANOWARA BEGUM
|
()
|
66
|
BARPETA
|
AS-05-003-004-005/112-B (Mairamara GP)
|
0405003004NRG23211020220355257
|
21/10/2022
|
ANOWARA BEGUM
|
0405003004WL036921
|
ANOWARA BEGUM
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029817558
|
|
MR ARASHED ALI
|
()
|
67
|
BARPETA
|
AS-05-003-004-005/177-C (Mairamara GP)
|
0405003004NRG23211020220355270
|
21/10/2022
|
AKBAR ALI
|
0405003004WL036923
|
AKBAR ALI
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029817506
|
|
MR AKBAR ALI
|
()
|
68
|
BARPETA
|
AS-05-003-004-005/188-A (Mairamara GP)
|
0405003004NRG23211020220355240
|
21/10/2022
|
JAHIDUL ISLAM
|
0405003004WL036919
|
JAHIDUL ISLAM
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029817560
|
|
MR MD JAHIDULISLAM
|
()
|
69
|
BARPETA
|
AS-05-003-004-005/188-A (Mairamara GP)
|
0405003004NRG23211020220355241
|
21/10/2022
|
MARIYAM BEGUM
|
0405003004WL036919
|
MARIYAM BEGUM
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029817559
|
|
MRS MARIAM BEGUM
|
()
|
70
|
BARPETA
|
AS-05-003-004-005/202-A (Mairamara GP)
|
0405003004NRG23211020220355243
|
21/10/2022
|
MAFIDA KHATUN
|
0405003004WL036919
|
MAFIDA KHATUN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029817513
|
|
MRS MAFIDA KHATUN
|
()
|
71
|
BARPETA
|
AS-05-003-004-005/202-A (Mairamara GP)
|
0405003004NRG23211020220355242
|
21/10/2022
|
MAHIR UDDIN
|
0405003004WL036919
|
MAHIR UDDIN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029817557
|
|
MR MAHIR UDDIN
|
()
|
72
|
BARPETA
|
AS-05-003-004-005/3 (Mairamara GP)
|
0405003004NRG23211020220355395
|
21/10/2022
|
ELIMA KHATUN
|
0405003004WL036937
|
ELIMA KHATUN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029817500
|
|
MRS ELIMA KHATUN
|
()
|
73
|
BARPETA
|
AS-05-003-004-005/327 (Mairamara GP)
|
0405003004NRG23211020220355271
|
21/10/2022
|
GOLAPI KHATUN
|
0405003004WL036923
|
GOLAPI KHATUN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029817489
|
|
MRS GOLAPI KHATUN
|
()
|
74
|
BARPETA
|
AS-05-003-004-005/361-B (Mairamara GP)
|
0405003004NRG23211020220355279
|
21/10/2022
|
MAHIDUL ISLAM
|
0405003004WL036925
|
MAHIDUL ISLAM
|
00415
|
SBIN0005358
|
2519
|
2519
|
Processed
|
01/11/2022
|
|
6029817505
|
|
MR MAHIDUL ISLAM
|
()
|
75
|
BARPETA
|
AS-05-003-004-005/366 (Mairamara GP)
|
0405003004NRG23211020220355275
|
21/10/2022
|
MAFIZ UDDIN
|
0405003004WL036924
|
MAFIZ UDDIN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029817554
|
|
MR MAFIJ UDDIN
|
()
|
76
|
BARPETA
|
AS-05-003-004-005/37 (Mairamara GP)
|
0405003004NRG23211020220355281
|
21/10/2022
|
MALEKA KHATUN
|
0405003004WL036926
|
MALEKA KHATUN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029817501
|
|
MRS MALEKA KHATUN
|
()
|
77
|
BARPETA
|
AS-05-003-004-005/375-A (Mairamara GP)
|
0405003004NRG23211020220355228
|
21/10/2022
|
AJIRAN NESSA
|
0405003004WL036917
|
AJIRAN NESSA
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029817514
|
|
MRS AJIRAN NESSA
|
()
|
78
|
BARPETA
|
AS-05-003-004-005/378 (Mairamara GP)
|
0405003004NRG23211020220355244
|
21/10/2022
|
JAYNAL ABDIN
|
0405003004WL036919
|
JAYNAL ABDIN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029817512
|
|
MR JAYNAL ABDIN
|
()
|
79
|
BARPETA
|
AS-05-003-004-005/378-A (Mairamara GP)
|
0405003004NRG23211020220355245
|
21/10/2022
|
RAMELA KHATUN
|
0405003004WL036919
|
RAMELA KHATUN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029817491
|
|
MRS RAMELA KHATUN
|
()
|
80
|
BARPETA
|
AS-05-003-004-005/378-B (Mairamara GP)
|
0405003004NRG23211020220355226
|
21/10/2022
|
RENU BEGUM
|
0405003004WL036916
|
RENU BEGUM
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029817510
|
|
MRS RENU BEGUM
|
()
|
81
|
BARPETA
|
AS-05-003-004-005/386-B (Mairamara GP)
|
0405003004NRG23211020220355265
|
21/10/2022
|
SUFIYA KHATUN
|
0405003004WL036922
|
SUFIYA KHATUN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029817556
|
|
MRS SUFIYA KHATUN
|
()
|
82
|
BARPETA
|
AS-05-003-004-005/401 (Mairamara GP)
|
0405003004NRG23211020220355260
|
21/10/2022
|
SHAHIDA PARBIN
|
0405003004WL036921
|
SHAHIDA PARBIN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029817492
|
|
MRS SAHIDA PARBIN
|
()
|
83
|
BARPETA
|
AS-05-003-004-005/436-B (Mairamara GP)
|
0405003004NRG23211020220355266
|
21/10/2022
|
anowar hussain
|
0405003004WL036922
|
anowar hussain
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029817488
|
|
MR ANOWAR HUSSAIN
|
()
|
84
|
BARPETA
|
AS-05-003-004-005/465-C (Mairamara GP)
|
0405003004NRG23211020220355234
|
21/10/2022
|
JELEKA KHATUN
|
0405003004WL036918
|
JELEKA KHATUN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029817487
|
|
MRS JELEKA KHATUN
|
()
|
85
|
BARPETA
|
AS-05-003-004-005/466 (Mairamara GP)
|
0405003004NRG23211020220355246
|
21/10/2022
|
SUMALA KHATUN
|
0405003004WL036919
|
SUMALA KHATUN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029817498
|
|
MRS SOMALA KHATUN
|
()
|
86
|
BARPETA
|
AS-05-003-004-005/468-A (Mairamara GP)
|
0405003004NRG23211020220355229
|
21/10/2022
|
TAHIRAN NESSA
|
0405003004WL036917
|
TAHIRAN NESSA
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029817509
|
|
MRS TAHURA KHATUN
|
()
|
87
|
BARPETA
|
AS-05-003-004-005/471 (Mairamara GP)
|
0405003004NRG23211020220355276
|
21/10/2022
|
MANJUWARA BEGUM
|
0405003004WL036924
|
MANJUWARA BEGUM
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029817486
|
|
MRS MANJUWARA BEGUM
|
()
|
88
|
BARPETA
|
AS-05-003-004-005/473 (Mairamara GP)
|
0405003004NRG23211020220355235
|
21/10/2022
|
YATAN NESSA
|
0405003004WL036918
|
YATAN NESSA
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029817502
|
|
MRS IYATAN NESSA
|
()
|
89
|
BARPETA
|
AS-05-003-004-005/484 (Mairamara GP)
|
0405003004NRG23211020220355221
|
21/10/2022
|
RUKIYA KHATUN
|
0405003004WL036915
|
RUKIYA KHATUN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029817555
|
|
MRS RUKIYA KHATUN
|
()
|
90
|
BARPETA
|
AS-05-003-004-005/489-B (Mairamara GP)
|
0405003004NRG23211020220355249
|
21/10/2022
|
SAHIDA KHATUN
|
0405003004WL036920
|
SAHIDA KHATUN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029817507
|
|
MISS SHAHIDA KHATUN
|
()
|
91
|
BARPETA
|
AS-05-003-004-005/496-A (Mairamara GP)
|
0405003004NRG23211020220355410
|
21/10/2022
|
SUMALA KHATUN
|
0405003004WL036941
|
SUMALA KHATUN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029817503
|
|
MRS SUMALA KHATUN
|
()
|
92
|
BARPETA
|
AS-05-003-004-005/528-A (Mairamara GP)
|
0405003004NRG23211020220355250
|
21/10/2022
|
JOINAB KHATUN
|
0405003004WL036920
|
JOINAB KHATUN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029817497
|
|
MRS JAYANAB KHATUN
|
()
|
93
|
BARPETA
|
AS-05-003-004-005/529-A (Mairamara GP)
|
0405003004NRG23211020220355236
|
21/10/2022
|
MAMTAZ BEGUM
|
0405003004WL036918
|
MAMTAZ BEGUM
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029817496
|
|
MRS MAMTAJ BEGUM
|
()
|
94
|
BARPETA
|
AS-05-003-004-005/84 (Mairamara GP)
|
0405003004NRG23211020220355230
|
21/10/2022
|
EUSUF ALI
|
0405003004WL036917
|
EUSUF ALI
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029817508
|
|
MISS HANIYA KHATUN
|
()
|
95
|
BARPETA
|
AS-05-003-004-005/84 (Mairamara GP)
|
0405003004NRG23211020220355231
|
21/10/2022
|
SHAMELA KHATUN
|
0405003004WL036917
|
SHAMELA KHATUN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029817516
|
|
MRS SAMELA KHATUN
|
()
|
96
|
BARPETA
|
AS-05-003-004-007/5 (Mairamara GP)
|
0405003004NRG23211020220355267
|
21/10/2022
|
SANOWAR RAHMAN
|
0405003004WL036922
|
SANOWAR RAHMAN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029817515
|
|
MR SANOWAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106943
|
106943
|
|
|
|
|
|
|
|
97
|
BARPETA
|
AS-05-005-004-001/207-A (Keotkuchi GP)
|
0405005004NRG23211020220355498
|
21/10/2022
|
Ainal Hoque
|
0405005004WL036943
|
Ainal Hoque
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029817522
|
|
MR AINAL ALI
|
()
|
98
|
BARPETA
|
AS-05-005-007-001/360-C (Radhakuchi GP)
|
0405005007NRG23191020220354767
|
21/10/2022
|
Mr. Tara Mia
|
0405005007WL036825
|
Mr. Tara Mia
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029817517
|
|
MR TARA MIA
|
()
|
99
|
BARPETA
|
AS-05-005-007-001/433-A (Radhakuchi GP)
|
0405005007NRG23191020220354787
|
21/10/2022
|
Mojjamel Hussain
|
0405005007WL036827
|
Mojjamel Hussain
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029817518
|
|
MS MOJJAMEL HUSSAIN
|
()
|
100
|
BARPETA
|
AS-05-005-007-001/620 (Radhakuchi GP)
|
0405005007NRG23191020220354788
|
21/10/2022
|
Nabjesh Ali
|
0405005007WL036827
|
Nabjesh Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029817552
|
|
MR NABJESH ALI
|
()
|
101
|
BARPETA
|
AS-05-005-007-001/673 (Radhakuchi GP)
|
0405005007NRG23191020220354790
|
21/10/2022
|
Basiran Nessa
|
0405005007WL036827
|
Basiran Nessa
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029817519
|
|
MRS BASIRAN NESSA
|
()
|
102
|
BARPETA
|
AS-05-005-007-001/673 (Radhakuchi GP)
|
0405005007NRG23191020220354789
|
21/10/2022
|
Raja Miya
|
0405005007WL036827
|
Raja Miya
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029817551
|
|
MR RAJA MIA
|
()
|
103
|
BARPETA
|
AS-05-005-007-005/77 (Radhakuchi GP)
|
0405005007NRG23191020220354772
|
21/10/2022
|
Miss Ramena begum
|
0405005007WL036825
|
Miss Ramena begum
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029817553
|
|
MISS RAMENA BEGUM
|
()
|
104
|
BARPETA
|
AS-05-005-007-005/77-B (Radhakuchi GP)
|
0405005007NRG23191020220354775
|
21/10/2022
|
Mridula Begum
|
0405005007WL036825
|
Mridula Begum
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029817521
|
|
MISS MRIDULA BEGUM
|
()
|
105
|
BARPETA
|
AS-05-005-010-002/306-A (Patbausi GP)
|
0405005010NRG23201020220354837
|
21/10/2022
|
Rahul Kalita
|
0405005010WL036834
|
Rahul Kalita
|
00415
|
SBIN0011617
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029817520
|
|
MR RAHUL KALITA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24274
|
24274
|
|
|
|
|
|
|
|
106
|
BARPETA
|
AS-05-003-004-005/177-A (Mairamara GP)
|
0405003004NRG23211020220355408
|
21/10/2022
|
SALEHA KHATUN
|
0405003004WL036940
|
SALEHA KHATUN
|
00415
|
SBIN0015078
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029817550
|
|
MRS SALEHA O
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
107
|
BARPETA
|
AS-05-003-004-003/114-C (Mairamara GP)
|
0405003004NRG23211020220355253
|
21/10/2022
|
KURAN ALI
|
0405003004WL036921
|
KURAN ALI
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029817531
|
|
KORAN ALI
|
()
|
108
|
BARPETA
|
AS-05-003-004-006/111-A (Mairamara GP)
|
0405003004NRG23211020220355237
|
21/10/2022
|
MANIKJAN NESSA
|
0405003004WL036918
|
MANIKJAN NESSA
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029817530
|
|
MANIK JAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
109
|
BARPETA
|
AS-05-005-007-001/320-A (Radhakuchi GP)
|
0405005007NRG23191020220354792
|
21/10/2022
|
HAMELA KHATUN
|
0405005007WL036828
|
HAMELA KHATUN
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029817533
|
|
HAMELA KHATUN
|
()
|
110
|
BARPETA
|
AS-05-005-007-001/451 (Radhakuchi GP)
|
0405005007NRG23191020220354769
|
21/10/2022
|
Shufiya Begum
|
0405005007WL036825
|
Shufiya Begum
|
00462
|
UCBA0000887
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029817545
|
|
SUPIYA BEGUM
|
()
|
111
|
BARPETA
|
AS-05-005-007-005/170-B (Radhakuchi GP)
|
0405005007NRG23201020220355092
|
21/10/2022
|
Adarjan
|
0405005007WL036885
|
Adarjan
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029817534
|
|
ADAR JAN
|
()
|
112
|
BARPETA
|
AS-05-005-007-005/77-B (Radhakuchi GP)
|
0405005007NRG23191020220354774
|
21/10/2022
|
Mafida Begum
|
0405005007WL036825
|
Mafida Begum
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029817532
|
|
MAFIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
113
|
BARPETA
|
AS-05-003-004-003/87-C (Mairamara GP)
|
0405003004NRG23211020220355255
|
21/10/2022
|
SAMSUL HOQUE
|
0405003004WL036921
|
SAMSUL HOQUE
|
00468
|
UBIN0534412
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029817523
|
|
SAMSUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
114
|
BARPETA
|
AS-05-005-010-003/337 (Patbausi GP)
|
0405005010NRG23201020220354841
|
21/10/2022
|
Babul Uddin
|
0405005010WL036835
|
Babul Uddin
|
00468
|
UBIN0546721
|
3206
|
3206
|
Processed
|
01/11/2022
|
|
6029817524
|
|
Babul Uddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
115
|
BARPETA
|
AS-05-005-007-001/327-C (Radhakuchi GP)
|
0405005007NRG23191020220354793
|
21/10/2022
|
Hurmat Ali
|
0405005007WL036828
|
Hurmat Ali
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029817547
|
|
Hurmat Ali
|
()
|
116
|
BARPETA
|
AS-05-005-007-001/336-B (Radhakuchi GP)
|
0405005007NRG23191020220354794
|
21/10/2022
|
Mr Amir Hamja Ali
|
0405005007WL036828
|
Mr Amir Hamja Ali
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029817549
|
|
Mr Amir Hamja Ali
|
()
|
117
|
BARPETA
|
AS-05-005-007-001/392-A (Radhakuchi GP)
|
0405005007NRG23191020220354783
|
21/10/2022
|
Huzur Ali
|
0405005007WL036827
|
Huzur Ali
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029817525
|
|
Huzur Ali
|
()
|
118
|
BARPETA
|
AS-05-005-007-001/429-A (Radhakuchi GP)
|
0405005007NRG23191020220354768
|
21/10/2022
|
Ms Kahinur Parbin
|
0405005007WL036825
|
Ms Kahinur Parbin
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029817527
|
|
Ms Kahinur Parbin
|
()
|
119
|
BARPETA
|
AS-05-005-007-001/723 (Radhakuchi GP)
|
0405005007NRG23191020220354781
|
21/10/2022
|
Abeda Begum
|
0405005007WL036826
|
Abeda Begum
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029817548
|
|
Abeda Begum
|
()
|
120
|
BARPETA
|
AS-05-005-007-002/166 (Radhakuchi GP)
|
0405005007NRG23191020220354770
|
21/10/2022
|
Firoza Khatun
|
0405005007WL036825
|
Firoza Khatun
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029817529
|
|
Firoza Khatun
|
()
|
121
|
BARPETA
|
AS-05-005-007-002/166 (Radhakuchi GP)
|
0405005007NRG23191020220354771
|
21/10/2022
|
Kabuljan
|
0405005007WL036825
|
Kabuljan
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029817528
|
|
Kabuljan
|
()
|
122
|
BARPETA
|
AS-05-005-007-002/75 (Radhakuchi GP)
|
0405005007NRG23191020220354782
|
21/10/2022
|
OWAJ ALI
|
0405005007WL036826
|
OWAJ ALI
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029817546
|
|
OWAJ ALI
|
()
|
123
|
BARPETA
|
AS-05-005-007-005/77 (Radhakuchi GP)
|
0405005007NRG23191020220354773
|
21/10/2022
|
Matinur Islam
|
0405005007WL036825
|
Matinur Islam
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029817526
|
|
Matinur Islam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
341897
|
341897
|
|
|
|
|
|
|
|