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-05-003-001-004/254 (Bahmura GP)
|
0405003001NRG23090120230464432
|
09/01/2023
|
RAMJAN BHUYAN
|
0405003001WL050518
|
RAMJAN BHUYAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042462215
|
|
RAMJAN BHUYAN
|
()
|
2
|
BARPETA
|
AS-05-005-004-007/190-A (Keotkuchi GP)
|
0405005004NRG23080120230463030
|
09/01/2023
|
Jahanara Begum
|
0405005004WL050278
|
Jahanara Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042462340
|
|
Jahanara Begum
|
()
|
3
|
BARPETA
|
AS-05-005-006-004/1914 (Bagodi GP)
|
0405005006NRG23080120230463327
|
09/01/2023
|
MRS MAFIDA BEGUM
|
0405005006WL050334
|
MRS MAFIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042462214
|
|
MRS MAFIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
4
|
BARPETA
|
AS-05-005-004-002/15-B (Keotkuchi GP)
|
0405005004NRG23080120230463041
|
09/01/2023
|
FULCHAN ALI
|
0405005004WL050280
|
FULCHAN ALI
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042462346
|
|
FULCHAN ALI
|
()
|
5
|
BARPETA
|
AS-05-005-004-005/49-A (Keotkuchi GP)
|
0405005004NRG23090120230464402
|
09/01/2023
|
Jamal Khandakar
|
0405005004WL050512
|
Jamal Khandakar
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042462204
|
|
Jamal Khandakar
|
()
|
6
|
BARPETA
|
AS-05-005-004-007/56-C (Keotkuchi GP)
|
0405005004NRG23080120230463008
|
09/01/2023
|
FARAJ ALI
|
0405005004WL050276
|
FARAJ ALI
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042462344
|
|
FARAJ ALI
|
()
|
7
|
BARPETA
|
AS-05-005-007-005/52 (Radhakuchi GP)
|
0405005007NRG23090120230465110
|
09/01/2023
|
Jeherul Mullah
|
0405005007WL050611
|
Jeherul Mullah
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042462345
|
|
Jeherul Mullah
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
8
|
BARPETA
|
AS-05-005-004-008/165-B (Keotkuchi GP)
|
0405005004NRG23080120230463036
|
09/01/2023
|
Shahanaj Begum
|
0405005004WL050279
|
Shahanaj Begum
|
00078
|
CNRB0006680
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042462341
|
|
Shahanaj Begum
|
()
|
9
|
BARPETA
|
AS-05-005-007-005/119 (Radhakuchi GP)
|
0405005007NRG23090120230465160
|
09/01/2023
|
Nabiran Nessa
|
0405005007WL050626
|
Nabiran Nessa
|
00078
|
CNRB0006680
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042462342
|
|
Nabiran Nessa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
10
|
BARPETA
|
AS-05-003-001-004/295-A (Bahmura GP)
|
0405003001NRG23090120230464434
|
09/01/2023
|
MD AZAHAR ALI
|
0405003001WL050518
|
MD AZAHAR ALI
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042462207
|
|
MD AZAHAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
11
|
BARPETA
|
AS-05-005-004-006/380-A (Keotkuchi GP)
|
0405005004NRG23080120230463006
|
09/01/2023
|
Mr.Kashem Ali Khan
|
0405005004WL050276
|
Mr.Kashem Ali Khan
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042462343
|
|
Mr.Kashem Ali Khan
|
()
|
12
|
BARPETA
|
AS-05-005-007-006/179-B (Radhakuchi GP)
|
0405005007NRG23090120230465126
|
09/01/2023
|
Dilbar Ali
|
0405005007WL050614
|
Dilbar Ali
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042462206
|
|
Dilbar Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
13
|
BARPETA
|
AS-05-003-001-004/379 (Bahmura GP)
|
0405003001NRG23090120230464448
|
09/01/2023
|
SALEHA BEGUM
|
0405003001WL050520
|
SALEHA BEGUM
|
00176
|
IDIB000B679
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042462209
|
|
SALEHA BEGUM
|
()
|
14
|
BARPETA
|
AS-05-005-004-006/250 (Keotkuchi GP)
|
0405005004NRG23080120230463027
|
09/01/2023
|
Niranjan Das
|
0405005004WL050278
|
Niranjan Das
|
00176
|
IDIB000B679
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042462210
|
|
Niranjan Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
15
|
BARPETA
|
AS-05-005-004-006/212 (Keotkuchi GP)
|
0405005004NRG23080120230463033
|
09/01/2023
|
Gopi Nath Das
|
0405005004WL050279
|
Gopi Nath Das
|
00177
|
IOBA0002250
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042462211
|
|
Gopi Nath Das
|
()
|
16
|
BARPETA
|
AS-05-005-004-006/212 (Keotkuchi GP)
|
0405005004NRG23080120230463034
|
09/01/2023
|
Saraswati Das
|
0405005004WL050279
|
Saraswati Das
|
00177
|
IOBA0002250
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042462212
|
|
Saraswati Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
17
|
BARPETA
|
AS-05-003-001-004/379 (Bahmura GP)
|
0405003001NRG23090120230464449
|
09/01/2023
|
AKHIBUL HUSSAIN
|
0405003001WL050520
|
AKHIBUL HUSSAIN
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042462213
|
|
AKHIBUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
18
|
BARPETA
|
AS-05-005-006-006/156-D (Bagodi GP)
|
0405005006NRG23080120230463337
|
09/01/2023
|
Ashma Khatun
|
0405005006WL050335
|
Ashma Khatun
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042462216
|
|
MISS ASMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
19
|
BARPETA
|
AS-05-003-001-004/268-A (Bahmura GP)
|
0405003001NRG23090120230464443
|
09/01/2023
|
SHAHINUR KHATUN
|
0405003001WL050520
|
SHAHINUR KHATUN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042462217
|
|
MRS SHAHINUR KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
20
|
BARPETA
|
AS-05-005-006-003/46-C (Bagodi GP)
|
0405005006NRG23080120230463361
|
09/01/2023
|
Rahijuddin Khalifa
|
0405005006WL050339
|
Rahijuddin Khalifa
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042462218
|
|
MR RAHIJUDDIN KHALIFA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
21
|
BARPETA
|
AS-05-003-001-004/220 (Bahmura GP)
|
0405003001NRG23090120230464436
|
09/01/2023
|
CHANDO MIYAN
|
0405003001WL050519
|
CHANDO MIYAN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042462239
|
|
MR MD CHAN MIAH
|
()
|
22
|
BARPETA
|
AS-05-003-001-004/220-D (Bahmura GP)
|
0405003001NRG23090120230464441
|
09/01/2023
|
SARALA KHATUN
|
0405003001WL050520
|
SARALA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042462228
|
|
MRS SARALA KHATUN
|
()
|
23
|
BARPETA
|
AS-05-003-001-004/227 (Bahmura GP)
|
0405003001NRG23090120230464439
|
09/01/2023
|
ANOWARA BEGUM
|
0405003001WL050519
|
ANOWARA BEGUM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042462224
|
|
MRS ANOWARA BEGUM
|
()
|
24
|
BARPETA
|
AS-05-003-001-004/227 (Bahmura GP)
|
0405003001NRG23090120230464438
|
09/01/2023
|
FULCHAN ALI
|
0405003001WL050519
|
FULCHAN ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042462251
|
|
MR FULCHAN ALI
|
()
|
25
|
BARPETA
|
AS-05-003-001-004/254 (Bahmura GP)
|
0405003001NRG23090120230464431
|
09/01/2023
|
SAHERA KHATUN
|
0405003001WL050518
|
SAHERA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042462249
|
|
MRS SHAHERA KHATUN
|
()
|
26
|
BARPETA
|
AS-05-003-001-004/277 (Bahmura GP)
|
0405003001NRG23090120230464433
|
09/01/2023
|
BATACHI NESSA
|
0405003001WL050518
|
BATACHI NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042462234
|
|
MRS BATACHI NESSA
|
()
|
27
|
BARPETA
|
AS-05-003-001-004/343 (Bahmura GP)
|
0405003001NRG23090120230464447
|
09/01/2023
|
HAMEDA BEGUM
|
0405003001WL050520
|
HAMEDA BEGUM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042462230
|
|
MRS HAMEDA BEGUM
|
()
|
28
|
BARPETA
|
AS-05-003-001-004/351-A (Bahmura GP)
|
0405003001NRG23090120230464440
|
09/01/2023
|
SANUWAR HUSSAIN
|
0405003001WL050519
|
SANUWAR HUSSAIN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042462237
|
|
MR SANOWAR HUSSAIN
|
()
|
29
|
BARPETA
|
AS-05-003-001-004/399-A (Bahmura GP)
|
0405003001NRG23090120230464430
|
09/01/2023
|
SHUKURI KHATUN
|
0405003001WL050517
|
SHUKURI KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042462232
|
|
MRS SHUKURI KHATUN
|
()
|
30
|
BARPETA
|
AS-05-005-004-001/114 (Keotkuchi GP)
|
0405005004NRG23080120230463045
|
09/01/2023
|
Zalal Uddin
|
0405005004WL050281
|
Zalal Uddin
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042462244
|
|
MR JALAL ALI
|
()
|
31
|
BARPETA
|
AS-05-005-004-001/141-A (Keotkuchi GP)
|
0405005004NRG23080120230463014
|
09/01/2023
|
Khowaj Ali
|
0405005004WL050277
|
Khowaj Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042462221
|
|
MR KHUWAJ ALI
|
()
|
32
|
BARPETA
|
AS-05-005-004-001/141-A (Keotkuchi GP)
|
0405005004NRG23080120230463013
|
09/01/2023
|
Mrs Sunabhanu Begum
|
0405005004WL050277
|
Mrs Sunabhanu Begum
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042462235
|
|
MRS SUNABHANU BEGUM
|
()
|
33
|
BARPETA
|
AS-05-005-004-001/208 (Keotkuchi GP)
|
0405005004NRG23080120230463015
|
09/01/2023
|
Mr. Annes Ali
|
0405005004WL050277
|
Mr. Annes Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042462222
|
|
MR ANNES ALI
|
()
|
34
|
BARPETA
|
AS-05-005-004-001/4 (Keotkuchi GP)
|
0405005004NRG23080120230463038
|
09/01/2023
|
Fatema Begum
|
0405005004WL050280
|
Fatema Begum
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042462252
|
|
MRS FATEMA BEGUM
|
()
|
35
|
BARPETA
|
AS-05-005-004-001/4 (Keotkuchi GP)
|
0405005004NRG23080120230463037
|
09/01/2023
|
Kapi Uddin Ali
|
0405005004WL050280
|
Kapi Uddin Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042462333
|
|
MR KAPI UDDIN ALI
|
()
|
36
|
BARPETA
|
AS-05-005-004-001/50-A (Keotkuchi GP)
|
0405005004NRG23090120230464413
|
09/01/2023
|
NAYAN ALI
|
0405005004WL050514
|
NAYAN ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042462335
|
|
MR NAYAN ALI
|
()
|
37
|
BARPETA
|
AS-05-005-004-001/51-B (Keotkuchi GP)
|
0405005004NRG23090120230464393
|
09/01/2023
|
rupshi begum
|
0405005004WL050512
|
rupshi begum
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042462334
|
|
MRS RUPASI BEGUM
|
()
|
38
|
BARPETA
|
AS-05-005-004-001/52-B (Keotkuchi GP)
|
0405005004NRG23090120230464394
|
09/01/2023
|
KHADIJA BEGUM
|
0405005004WL050512
|
KHADIJA BEGUM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042462332
|
|
MRS KHADIJA BEGUM
|
()
|
39
|
BARPETA
|
AS-05-005-004-001/63 (Keotkuchi GP)
|
0405005004NRG23080120230463040
|
09/01/2023
|
Jamela Nessa
|
0405005004WL050280
|
Jamela Nessa
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042462231
|
|
MRS JAMALA NESSA
|
()
|
40
|
BARPETA
|
AS-05-005-004-001/920 (Keotkuchi GP)
|
0405005004NRG23080120230463018
|
09/01/2023
|
Mrs. ALEKAJAN BEGUM
|
0405005004WL050277
|
Mrs. ALEKAJAN BEGUM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042462226
|
|
MRS ALEKAJAN BEGUM
|
()
|
41
|
BARPETA
|
AS-05-005-004-002/111-A (Keotkuchi GP)
|
0405005004NRG23090120230464395
|
09/01/2023
|
Jamat Ali
|
0405005004WL050512
|
Jamat Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042462219
|
|
MR JAMAT ALI
|
()
|
42
|
BARPETA
|
AS-05-005-004-002/111-A (Keotkuchi GP)
|
0405005004NRG23090120230464396
|
09/01/2023
|
Jamiran Nessa
|
0405005004WL050512
|
Jamiran Nessa
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042462242
|
|
MISS SAMIRAN NESSA
|
()
|
43
|
BARPETA
|
AS-05-005-004-002/112 (Keotkuchi GP)
|
0405005004NRG23090120230464398
|
09/01/2023
|
Miss Mridula Begum
|
0405005004WL050512
|
Miss Mridula Begum
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042462322
|
|
MISS MRIDULA BEGUM
|
()
|
44
|
BARPETA
|
AS-05-005-004-002/112 (Keotkuchi GP)
|
0405005004NRG23090120230464399
|
09/01/2023
|
Mr. Rabial Ali
|
0405005004WL050512
|
Mr. Rabial Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042462248
|
|
MR RABIAL ALI
|
()
|
45
|
BARPETA
|
AS-05-005-004-002/112 (Keotkuchi GP)
|
0405005004NRG23090120230464397
|
09/01/2023
|
Mr.Ashrab Ali
|
0405005004WL050512
|
Mr.Ashrab Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042462321
|
|
MR ASHRAB ALI
|
()
|
46
|
BARPETA
|
AS-05-005-004-002/118-B (Keotkuchi GP)
|
0405005004NRG23090120230464414
|
09/01/2023
|
JAHIRAN NESSA
|
0405005004WL050514
|
JAHIRAN NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042462327
|
|
MRS JAHIRAN NESSA
|
()
|
47
|
BARPETA
|
AS-05-005-004-002/131-A (Keotkuchi GP)
|
0405005004NRG23090120230464400
|
09/01/2023
|
aynal haque
|
0405005004WL050512
|
aynal haque
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042462336
|
|
MR AYNAL HOQUE
|
()
|
48
|
BARPETA
|
AS-05-005-004-002/131-A (Keotkuchi GP)
|
0405005004NRG23090120230464401
|
09/01/2023
|
Soharbhanu
|
0405005004WL050512
|
Soharbhanu
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042462326
|
|
MRS SHAR BHANU
|
()
|
49
|
BARPETA
|
AS-05-005-004-002/15-B (Keotkuchi GP)
|
0405005004NRG23080120230463042
|
09/01/2023
|
Nabiran Nessa
|
0405005004WL050280
|
Nabiran Nessa
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042462247
|
|
MRS NABIRAN NESSA
|
()
|
50
|
BARPETA
|
AS-05-005-004-002/203 (Keotkuchi GP)
|
0405005004NRG23080120230463054
|
09/01/2023
|
Kasum Uddin
|
0405005004WL050282
|
Kasum Uddin
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042462223
|
|
MR KASUM UDDIN
|
()
|
51
|
BARPETA
|
AS-05-005-004-002/21 (Keotkuchi GP)
|
0405005004NRG23080120230463032
|
09/01/2023
|
Rahima Begum
|
0405005004WL050279
|
Rahima Begum
|
00415
|
SBIN0011617
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042462253
|
|
MRS RAHIMA BEGUM
|
()
|
52
|
BARPETA
|
AS-05-005-004-002/210-B (Keotkuchi GP)
|
0405005004NRG23080120230463023
|
09/01/2023
|
jiliman nessa
|
0405005004WL050278
|
jiliman nessa
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042462236
|
|
MRS JILIMAN NESSA
|
()
|
53
|
BARPETA
|
AS-05-005-004-002/225 (Keotkuchi GP)
|
0405005004NRG23080120230463055
|
09/01/2023
|
Piyar Ali
|
0405005004WL050282
|
Piyar Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042462328
|
|
MR PIYAR ALI
|
()
|
54
|
BARPETA
|
AS-05-005-004-002/262-B (Keotkuchi GP)
|
0405005004NRG23080120230463024
|
09/01/2023
|
AHED ALI
|
0405005004WL050278
|
AHED ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042462329
|
|
MR AHED ALI
|
()
|
55
|
BARPETA
|
AS-05-005-004-002/262-B (Keotkuchi GP)
|
0405005004NRG23080120230463025
|
09/01/2023
|
Rupjan Nessa
|
0405005004WL050278
|
Rupjan Nessa
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042462241
|
|
MRS RUPJAN NESSA
|
()
|
56
|
BARPETA
|
AS-05-005-004-002/267 (Keotkuchi GP)
|
0405005004NRG23080120230463049
|
09/01/2023
|
Jahedul Islam
|
0405005004WL050281
|
Jahedul Islam
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042462245
|
|
MR JAHIDUL ISLAM
|
()
|
57
|
BARPETA
|
AS-05-005-004-002/267 (Keotkuchi GP)
|
0405005004NRG23080120230463048
|
09/01/2023
|
Nurjahan Begum
|
0405005004WL050281
|
Nurjahan Begum
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042462240
|
|
MRS NOURJAHAN BEGUM
|
()
|
58
|
BARPETA
|
AS-05-005-004-005/32-A (Keotkuchi GP)
|
0405005004NRG23080120230463026
|
09/01/2023
|
Mozar Ali
|
0405005004WL050278
|
Mozar Ali
|
00415
|
SBIN0011617
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8042462338
|
|
MR MOZAR ALI
|
()
|
59
|
BARPETA
|
AS-05-005-004-005/7-A (Keotkuchi GP)
|
0405005004NRG23090120230464406
|
09/01/2023
|
Tushtaman Nessa
|
0405005004WL050513
|
Tushtaman Nessa
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042462319
|
|
MRS TUSHTAMAN NESSA
|
()
|
60
|
BARPETA
|
AS-05-005-004-006/250 (Keotkuchi GP)
|
0405005004NRG23080120230463028
|
09/01/2023
|
Champabati Das
|
0405005004WL050278
|
Champabati Das
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042462229
|
|
MRS CHAMPABATI DAS
|
()
|
61
|
BARPETA
|
AS-05-005-004-006/33-B (Keotkuchi GP)
|
0405005004NRG23080120230463004
|
09/01/2023
|
Kanchu Das
|
0405005004WL050276
|
Kanchu Das
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042462255
|
|
MR KANCHU DAS
|
()
|
62
|
BARPETA
|
AS-05-005-004-006/380-A (Keotkuchi GP)
|
0405005004NRG23080120230463007
|
09/01/2023
|
Mrs.Dudhjan Nessa
|
0405005004WL050276
|
Mrs.Dudhjan Nessa
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042462225
|
|
MRS DUDHJAN NESSA
|
()
|
63
|
BARPETA
|
AS-05-005-004-006/89 (Keotkuchi GP)
|
0405005004NRG23090120230464407
|
09/01/2023
|
padda das
|
0405005004WL050513
|
padda das
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042462227
|
|
MRS PADDA DAS
|
()
|
64
|
BARPETA
|
AS-05-005-004-007/126-A (Keotkuchi GP)
|
0405005004NRG23080120230463035
|
09/01/2023
|
Mr. Sorab Ali
|
0405005004WL050279
|
Mr. Sorab Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042462250
|
|
MR SORAB ALI
|
()
|
65
|
BARPETA
|
AS-05-005-004-007/77-A (Keotkuchi GP)
|
0405005004NRG23080120230463011
|
09/01/2023
|
Rintu Ali
|
0405005004WL050276
|
Rintu Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042462323
|
|
MR RINTU ALI
|
()
|
66
|
BARPETA
|
AS-05-005-004-007/8-B (Keotkuchi GP)
|
0405005004NRG23090120230464415
|
09/01/2023
|
MEHEBUL KHAN
|
0405005004WL050514
|
MEHEBUL KHAN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042462339
|
|
MR MEHEBUL KHAN
|
()
|
67
|
BARPETA
|
AS-05-005-004-008/140-A (Keotkuchi GP)
|
0405005004NRG23090120230464417
|
09/01/2023
|
Ray Bhanu
|
0405005004WL050515
|
Ray Bhanu
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042462317
|
|
MRS RAY BHANU
|
()
|
68
|
BARPETA
|
AS-05-005-004-008/161 (Keotkuchi GP)
|
0405005004NRG23090120230464409
|
09/01/2023
|
Sanbar Ali
|
0405005004WL050513
|
Sanbar Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042462318
|
|
MR SANBAR ALI
|
()
|
69
|
BARPETA
|
AS-05-005-006-002/2004 (Bagodi GP)
|
0405005006NRG23080120230463320
|
09/01/2023
|
Asar Ali
|
0405005006WL050334
|
Asar Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042462220
|
|
MR ASHAR ALI
|
()
|
70
|
BARPETA
|
AS-05-005-006-002/2004 (Bagodi GP)
|
0405005006NRG23080120230463321
|
09/01/2023
|
Sabjan Nessa
|
0405005006WL050334
|
Sabjan Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042462246
|
|
MRS SABAJAN NESSA
|
()
|
71
|
BARPETA
|
AS-05-005-006-003/117-D (Bagodi GP)
|
0405005006NRG23080120230463388
|
09/01/2023
|
Shahidul Islam
|
0405005006WL050342
|
Shahidul Islam
|
00415
|
SBIN0011617
|
458
|
458
|
Processed
|
19/01/2023
|
|
8042462337
|
|
MAHMMED SHAHIDUL ISLAM
|
()
|
72
|
BARPETA
|
AS-05-005-007-001/222 (Radhakuchi GP)
|
0405005007NRG23090120230465143
|
09/01/2023
|
Hasina Khatun
|
0405005007WL050622
|
Hasina Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042462238
|
|
MISS HASINA KHATUN
|
()
|
73
|
BARPETA
|
AS-05-005-007-001/222 (Radhakuchi GP)
|
0405005007NRG23090120230465144
|
09/01/2023
|
Maisundari
|
0405005007WL050622
|
Maisundari
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042462330
|
|
MISS MAISUNDARI NESSA
|
()
|
74
|
BARPETA
|
AS-05-005-007-002/121-A (Radhakuchi GP)
|
0405005007NRG23090120230465157
|
09/01/2023
|
Gopal Ali
|
0405005007WL050626
|
Gopal Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042462324
|
|
MR GOPAL ALI
|
()
|
75
|
BARPETA
|
AS-05-005-007-005/134-A (Radhakuchi GP)
|
0405005007NRG23090120230465105
|
09/01/2023
|
Mr Atowar Rahman
|
0405005007WL050611
|
Mr Atowar Rahman
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042462243
|
|
MR ATOWAR RAHMAN
|
()
|
76
|
BARPETA
|
AS-05-005-007-005/223-B (Radhakuchi GP)
|
0405005007NRG23090120230465091
|
09/01/2023
|
Miss Sahida Khatun
|
0405005007WL050604
|
Miss Sahida Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042462316
|
|
MISS SAHIDA KHATUN
|
()
|
77
|
BARPETA
|
AS-05-005-007-005/57-B (Radhakuchi GP)
|
0405005007NRG23090120230465111
|
09/01/2023
|
Miss
|
0405005007WL050611
|
Miss
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042462320
|
|
MISS DALIMAN NESSA
|
()
|
78
|
BARPETA
|
AS-05-005-007-005/57-D (Radhakuchi GP)
|
0405005007NRG23090120230465112
|
09/01/2023
|
Mamiran Neesa
|
0405005007WL050611
|
Mamiran Neesa
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042462254
|
|
MISS MAMIRAN NESSA
|
()
|
79
|
BARPETA
|
AS-05-005-007-006/263 (Radhakuchi GP)
|
0405005007NRG23090120230465113
|
09/01/2023
|
REJIYA KHATUN
|
0405005007WL050611
|
REJIYA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042462331
|
|
MRS REJIYA KHATUN
|
()
|
80
|
BARPETA
|
AS-05-005-007-006/295 (Radhakuchi GP)
|
0405005007NRG23090120230465114
|
09/01/2023
|
Alam Ali
|
0405005007WL050611
|
Alam Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042462325
|
|
MR ALAM ALI
|
()
|
81
|
BARPETA
|
AS-05-005-007-006/310 (Radhakuchi GP)
|
0405005007NRG23090120230465095
|
09/01/2023
|
Mrs Shahar Bhanu Begum
|
0405005007WL050604
|
Mrs Shahar Bhanu Begum
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042462233
|
|
MRS SHAHARBHANU BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161216
|
161216
|
|
|
|
|
|
|
|
82
|
BARPETA
|
AS-05-005-006-001/553 (Bagodi GP)
|
0405005006NRG23080120230463376
|
09/01/2023
|
Hashina Khatun
|
0405005006WL050341
|
Hashina Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042462257
|
|
MS HASINA KHATUN
|
()
|
83
|
BARPETA
|
AS-05-005-006-004/233 (Bagodi GP)
|
0405005006NRG23080120230463383
|
09/01/2023
|
MAJAM ALI
|
0405005006WL050341
|
MAJAM ALI
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042462256
|
|
MR MAJAM ALI
|
()
|
84
|
BARPETA
|
AS-05-005-007-006/286-A (Radhakuchi GP)
|
0405005007NRG23090120230465093
|
09/01/2023
|
Chaburjan Nessa
|
0405005007WL050604
|
Chaburjan Nessa
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042462315
|
|
MRS CHABURJAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
85
|
BARPETA
|
AS-05-005-004-001/106-C (Keotkuchi GP)
|
0405005004NRG23090120230464410
|
09/01/2023
|
Salimuddin
|
0405005004WL050514
|
Salimuddin
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042462260
|
|
MR SALIM UDDIN
|
()
|
86
|
BARPETA
|
AS-05-005-004-001/211-D (Keotkuchi GP)
|
0405005004NRG23090120230464405
|
09/01/2023
|
Mr. KUSUM ALI
|
0405005004WL050513
|
Mr. KUSUM ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042462261
|
|
MR KUSUM ALI
|
()
|
87
|
BARPETA
|
AS-05-005-004-001/49-B (Keotkuchi GP)
|
0405005004NRG23090120230464416
|
09/01/2023
|
Jakir Hussain
|
0405005004WL050515
|
Jakir Hussain
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042462314
|
|
MR JAKIR HUSSAIN
|
()
|
88
|
BARPETA
|
AS-05-005-004-001/920 (Keotkuchi GP)
|
0405005004NRG23080120230463017
|
09/01/2023
|
Mr. MUNNAF ALI
|
0405005004WL050277
|
Mr. MUNNAF ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042462259
|
|
MR MUNNAF ALI
|
()
|
89
|
BARPETA
|
AS-05-005-007-002/590 (Radhakuchi GP)
|
0405005007NRG23090120230465159
|
09/01/2023
|
Sona Mia
|
0405005007WL050626
|
Sona Mia
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042462313
|
|
MR SONA MIA
|
()
|
90
|
BARPETA
|
AS-05-005-007-005/333 (Radhakuchi GP)
|
0405005007NRG23090120230465107
|
09/01/2023
|
Hanufa Begum
|
0405005007WL050611
|
Hanufa Begum
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042462258
|
|
MISS HUNUFA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
91
|
BARPETA
|
AS-05-005-004-001/154-A (Keotkuchi GP)
|
0405005004NRG23080120230463003
|
09/01/2023
|
Md. Nurjamal Ali
|
0405005004WL050276
|
Md. Nurjamal Ali
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042462303
|
|
NURJAMAL ALI
|
()
|
92
|
BARPETA
|
AS-05-005-004-002/492 (Keotkuchi GP)
|
0405005004NRG23080120230463044
|
09/01/2023
|
Rustam Ali
|
0405005004WL050280
|
Rustam Ali
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042462296
|
|
RUSTAM ALI SO SUKUR ALI
|
()
|
93
|
BARPETA
|
AS-05-005-007-005/134-A (Radhakuchi GP)
|
0405005007NRG23090120230465106
|
09/01/2023
|
Ramela Begum
|
0405005007WL050611
|
Ramela Begum
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042462293
|
|
RAMELA BEGUM
|
()
|
94
|
BARPETA
|
AS-05-005-007-005/333 (Radhakuchi GP)
|
0405005007NRG23090120230465108
|
09/01/2023
|
Nurjahan Khatun
|
0405005007WL050611
|
Nurjahan Khatun
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042462295
|
|
NORJAHAN KHATUN
|
()
|
95
|
BARPETA
|
AS-05-005-007-005/580 (Radhakuchi GP)
|
0405005007NRG23090120230465148
|
09/01/2023
|
Hasina Begum
|
0405005007WL050622
|
Hasina Begum
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042462292
|
|
HASINA BEGUM
|
()
|
96
|
BARPETA
|
AS-05-005-007-005/63 (Radhakuchi GP)
|
0405005007NRG23090120230465124
|
09/01/2023
|
Sandes Khan
|
0405005007WL050614
|
Sandes Khan
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042462302
|
|
SANDES KHAN
|
()
|
97
|
BARPETA
|
AS-05-005-007-006/179-B (Radhakuchi GP)
|
0405005007NRG23090120230465127
|
09/01/2023
|
Batasi Nessa
|
0405005007WL050614
|
Batasi Nessa
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042462294
|
|
BATASI NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
98
|
BARPETA
|
AS-05-005-006-004/167-A (Bagodi GP)
|
0405005006NRG23080120230463382
|
09/01/2023
|
Mafida khatun
|
0405005006WL050341
|
Mafida khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042462301
|
|
MAFIDA KHATUN
|
()
|
99
|
BARPETA
|
AS-05-005-006-004/301 (Bagodi GP)
|
0405005006NRG23080120230463372
|
09/01/2023
|
AMIR ALI
|
0405005006WL050340
|
AMIR ALI
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042462299
|
|
AMIR ALI
|
()
|
100
|
BARPETA
|
AS-05-005-006-004/301 (Bagodi GP)
|
0405005006NRG23080120230463371
|
09/01/2023
|
SAMEJ ALI
|
0405005006WL050340
|
SAMEJ ALI
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042462298
|
|
SAMEJ ALI
|
()
|
101
|
BARPETA
|
AS-05-005-007-006/179-B (Radhakuchi GP)
|
0405005007NRG23090120230465128
|
09/01/2023
|
Sahera Begum
|
0405005007WL050614
|
Sahera Begum
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042462297
|
|
SAHERA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
102
|
BARPETA
|
AS-05-005-004-001/474-B (Keotkuchi GP)
|
0405005004NRG23080120230463039
|
09/01/2023
|
Dipa Kalita
|
0405005004WL050280
|
Dipa Kalita
|
00462
|
UCBA0001669
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042462300
|
|
DIPA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
103
|
BARPETA
|
AS-05-003-001-004/343 (Bahmura GP)
|
0405003001NRG23090120230464446
|
09/01/2023
|
ABU TALEB
|
0405003001WL050520
|
ABU TALEB
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042462262
|
|
ABU TALEB
|
()
|
104
|
BARPETA
|
AS-05-005-004-002/11-A (Keotkuchi GP)
|
0405005004NRG23080120230463019
|
09/01/2023
|
Basatan Nessa
|
0405005004WL050277
|
Basatan Nessa
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042462312
|
|
Basatan Nessa
|
()
|
105
|
BARPETA
|
AS-05-005-004-006/33-B (Keotkuchi GP)
|
0405005004NRG23080120230463005
|
09/01/2023
|
Kalidasi Das
|
0405005004WL050276
|
Kalidasi Das
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042462265
|
|
Kalidasi Das
|
()
|
106
|
BARPETA
|
AS-05-005-004-008/389-A (Keotkuchi GP)
|
0405005004NRG23080120230463051
|
09/01/2023
|
Taripjan Nessa
|
0405005004WL050281
|
Taripjan Nessa
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042462264
|
|
Taripjan Nessa
|
()
|
107
|
BARPETA
|
AS-05-005-004-008/73 (Keotkuchi GP)
|
0405005004NRG23080120230463052
|
09/01/2023
|
Billal Ali
|
0405005004WL050281
|
Billal Ali
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042462263
|
|
Billal Ali
|
()
|
108
|
BARPETA
|
AS-05-005-004-008/73 (Keotkuchi GP)
|
0405005004NRG23080120230463053
|
09/01/2023
|
Mehela Khatun
|
0405005004WL050281
|
Mehela Khatun
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042462311
|
|
Mehela Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
109
|
BARPETA
|
AS-05-005-006-001/11317 (Bagodi GP)
|
0405005006NRG23080120230463385
|
09/01/2023
|
Chiraj Dewan
|
0405005006WL050342
|
Chiraj Dewan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042462286
|
|
Chiraj Dewan
|
()
|
110
|
BARPETA
|
AS-05-005-006-001/11317 (Bagodi GP)
|
0405005006NRG23080120230463386
|
09/01/2023
|
Sahera Begum
|
0405005006WL050342
|
Sahera Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042462278
|
|
Sahera Begum
|
()
|
111
|
BARPETA
|
AS-05-005-006-001/355 (Bagodi GP)
|
0405005006NRG23080120230463356
|
09/01/2023
|
Golapi
|
0405005006WL050338
|
Golapi
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042462284
|
|
Golapi
|
()
|
112
|
BARPETA
|
AS-05-005-006-002/201-A (Bagodi GP)
|
0405005006NRG23080120230463322
|
09/01/2023
|
Shalam Dewan
|
0405005006WL050334
|
Shalam Dewan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042462270
|
|
Shalam Dewan
|
()
|
113
|
BARPETA
|
AS-05-005-006-002/6 (Bagodi GP)
|
0405005006NRG23080120230463358
|
09/01/2023
|
Basiran Nessa
|
0405005006WL050339
|
Basiran Nessa
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042462283
|
|
Basiran Nessa
|
()
|
114
|
BARPETA
|
AS-05-005-006-002/6 (Bagodi GP)
|
0405005006NRG23080120230463357
|
09/01/2023
|
Hussain Ali
|
0405005006WL050339
|
Hussain Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042462309
|
|
Hussain Ali
|
()
|
115
|
BARPETA
|
AS-05-005-006-003/117 (Bagodi GP)
|
0405005006NRG23080120230463387
|
09/01/2023
|
Aymana Khatun
|
0405005006WL050342
|
Aymana Khatun
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042462304
|
|
Aymana Khatun
|
()
|
116
|
BARPETA
|
AS-05-005-006-003/13-A (Bagodi GP)
|
0405005006NRG23080120230463391
|
09/01/2023
|
BILLAL HUSSEN
|
0405005006WL050343
|
BILLAL HUSSEN
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042462285
|
|
BILLAL HUSSEN
|
()
|
117
|
BARPETA
|
AS-05-005-006-003/211-B (Bagodi GP)
|
0405005006NRG23080120230463378
|
09/01/2023
|
Babul Miya
|
0405005006WL050341
|
Babul Miya
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042462306
|
|
Babul Miya
|
()
|
118
|
BARPETA
|
AS-05-005-006-003/358 (Bagodi GP)
|
0405005006NRG23080120230463359
|
09/01/2023
|
Fatema Begum
|
0405005006WL050339
|
Fatema Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042462279
|
|
Fatema Begum
|
()
|
119
|
BARPETA
|
AS-05-005-006-003/530 (Bagodi GP)
|
0405005006NRG23080120230463379
|
09/01/2023
|
Abdul khalifa
|
0405005006WL050341
|
Abdul khalifa
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042462276
|
|
Abdul khalifa
|
()
|
120
|
BARPETA
|
AS-05-005-006-003/530 (Bagodi GP)
|
0405005006NRG23080120230463380
|
09/01/2023
|
JAHURA KHATUN
|
0405005006WL050341
|
JAHURA KHATUN
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042462277
|
|
JAHURA KHATUN
|
()
|
121
|
BARPETA
|
AS-05-005-006-003/554 (Bagodi GP)
|
0405005006NRG23080120230463368
|
09/01/2023
|
Khudeja Begum
|
0405005006WL050340
|
Khudeja Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042462287
|
|
Khudeja Begum
|
()
|
122
|
BARPETA
|
AS-05-005-006-003/554 (Bagodi GP)
|
0405005006NRG23080120230463367
|
09/01/2023
|
Tayeb Ali
|
0405005006WL050340
|
Tayeb Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042462282
|
|
Tayeb Ali
|
()
|
123
|
BARPETA
|
AS-05-005-006-004/1-B (Bagodi GP)
|
0405005006NRG23080120230463331
|
09/01/2023
|
Farida Khatun
|
0405005006WL050335
|
Farida Khatun
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042462280
|
|
Farida Khatun
|
()
|
124
|
BARPETA
|
AS-05-005-006-004/146-A (Bagodi GP)
|
0405005006NRG23080120230463369
|
09/01/2023
|
Shahar Ali
|
0405005006WL050340
|
Shahar Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042462307
|
|
Shahar Ali
|
()
|
125
|
BARPETA
|
AS-05-005-006-005/121 (Bagodi GP)
|
0405005006NRG23080120230463332
|
09/01/2023
|
Billal Hussain
|
0405005006WL050335
|
Billal Hussain
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042462310
|
|
Billal Hussain
|
()
|
126
|
BARPETA
|
AS-05-005-006-005/135-B (Bagodi GP)
|
0405005006NRG23080120230463375
|
09/01/2023
|
Alal Uddin Ahmed
|
0405005006WL050340
|
Alal Uddin Ahmed
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042462266
|
|
Alal Uddin Ahmed
|
()
|
127
|
BARPETA
|
AS-05-005-006-005/178-A (Bagodi GP)
|
0405005006NRG23080120230463333
|
09/01/2023
|
Jamiran nessa
|
0405005006WL050335
|
Jamiran nessa
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042462269
|
|
Jamiran nessa
|
()
|
128
|
BARPETA
|
AS-05-005-006-005/377-D (Bagodi GP)
|
0405005006NRG23080120230463366
|
09/01/2023
|
MISS RAMELA KHATUN
|
0405005006WL050339
|
MISS RAMELA KHATUN
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042462275
|
|
MISS RAMELA KHATUN
|
()
|
129
|
BARPETA
|
AS-05-005-006-005/377-D (Bagodi GP)
|
0405005006NRG23080120230463365
|
09/01/2023
|
NUR UDDIN AHMED
|
0405005006WL050339
|
NUR UDDIN AHMED
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042462281
|
|
NUR UDDIN AHMED
|
()
|
130
|
BARPETA
|
AS-05-005-006-005/675-D (Bagodi GP)
|
0405005006NRG23080120230463334
|
09/01/2023
|
Anoara sikdar
|
0405005006WL050335
|
Anoara sikdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042462272
|
|
Anoara sikdar
|
()
|
131
|
BARPETA
|
AS-05-005-007-001/222 (Radhakuchi GP)
|
0405005007NRG23090120230465142
|
09/01/2023
|
Fakar Uddin
|
0405005007WL050622
|
Fakar Uddin
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042462268
|
|
Fakar Uddin
|
()
|
132
|
BARPETA
|
AS-05-005-007-002/121-C (Radhakuchi GP)
|
0405005007NRG23090120230465120
|
09/01/2023
|
Narjina Khatun
|
0405005007WL050614
|
Narjina Khatun
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042462273
|
|
Narjina Khatun
|
()
|
133
|
BARPETA
|
AS-05-005-007-002/206 (Radhakuchi GP)
|
0405005007NRG23090120230465089
|
09/01/2023
|
Piyarjan
|
0405005007WL050604
|
Piyarjan
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042462305
|
|
Piyarjan
|
()
|
134
|
BARPETA
|
AS-05-005-007-002/530 (Radhakuchi GP)
|
0405005007NRG23090120230465090
|
09/01/2023
|
Mamrez Mullah
|
0405005007WL050604
|
Mamrez Mullah
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042462267
|
|
Mamrez Mullah
|
()
|
135
|
BARPETA
|
AS-05-005-007-002/657 (Radhakuchi GP)
|
0405005007NRG23090120230465146
|
09/01/2023
|
Sabiran Nessa
|
0405005007WL050622
|
Sabiran Nessa
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042462274
|
|
Sabiran Nessa
|
()
|
136
|
BARPETA
|
AS-05-005-007-004/55-A (Radhakuchi GP)
|
0405005007NRG23090120230465123
|
09/01/2023
|
Sukur Ali
|
0405005007WL050614
|
Sukur Ali
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042462271
|
|
Sukur Ali
|
()
|
137
|
BARPETA
|
AS-05-005-007-005/580 (Radhakuchi GP)
|
0405005007NRG23090120230465147
|
09/01/2023
|
Kismat Ali
|
0405005007WL050622
|
Kismat Ali
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042462288
|
|
Kismat Ali
|
()
|
138
|
BARPETA
|
AS-05-005-007-006/310 (Radhakuchi GP)
|
0405005007NRG23090120230465094
|
09/01/2023
|
Jamal Ali
|
0405005007WL050604
|
Jamal Ali
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042462308
|
|
Jamal Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
139
|
BARPETA
|
AS-05-003-001-004/353 (Bahmura GP)
|
0405003001NRG23090120230464427
|
09/01/2023
|
NAYTAN NESSA
|
0405003001WL050517
|
NAYTAN NESSA
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042462290
|
|
NAYTAN NESSA
|
()
|
140
|
BARPETA
|
AS-05-003-001-004/353 (Bahmura GP)
|
0405003001NRG23090120230464428
|
09/01/2023
|
ZIARUL HOQUE
|
0405003001WL050517
|
ZIARUL HOQUE
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042462289
|
|
ZIARUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
141
|
BARPETA
|
AS-05-005-007-004/14 (Radhakuchi GP)
|
0405005007NRG23090120230465121
|
09/01/2023
|
Mariyam Begum
|
0405005007WL050614
|
Mariyam Begum
|
00468
|
UBIN0563889
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042462291
|
|
Mariyam Begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
142
|
BARPETA
|
AS-05-003-001-004/299 (Bahmura GP)
|
0405003001NRG23090120230464445
|
09/01/2023
|
SANIYARA PARBIN
|
0405003001WL050520
|
SANIYARA PARBIN
|
00662
|
BDBL0001309
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042462205
|
|
SANIYARA PARBIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
143
|
BARPETA
|
AS-05-005-006-005/675-D (Bagodi GP)
|
0405005006NRG23080120230463335
|
09/01/2023
|
NASIR UDDIN AHMED
|
0405005006WL050335
|
NASIR UDDIN AHMED
|
00688
|
FINO0000001
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042462208
|
|
NASIR UDDIN AHMED
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
343958
|
343958
|
|
|
|
|
|
|
|