|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BARPETA
|
AS-05-005-007-004/763
(Radhakuchi GP)
|
0405005000NRG22020420221261438
|
03/04/2022
|
Asma Khatun
|
0405005WL042247
|
Asma Khatun
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917032724
|
|
AsmaKhatun
|
()
|
|
2
|
BARPETA
|
AS-05-005-007-004/763
(Radhakuchi GP)
|
0405005000NRG22020420221261437
|
03/04/2022
|
Shajamal Ali
|
0405005WL042247
|
Shajamal Ali
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917032725
|
|
ShajamalAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
3
|
BARPETA
|
AS-05-005-007-004/40-B
(Radhakuchi GP)
|
0405005000NRG22020420221261397
|
03/04/2022
|
Jobeda Begum
|
0405005WL042247
|
Jobeda Begum
|
00415
|
SBIN0000028
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917032726
|
|
MRS JABEDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
4
|
BARPETA
|
AS-05-005-007-004/20-A
(Radhakuchi GP)
|
0405005000NRG22020420221261378
|
03/04/2022
|
Jangser Ali
|
0405005WL042247
|
Jangser Ali
|
00415
|
SBIN0011611
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917032727
|
|
MR JNGSER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
5
|
BARPETA
|
AS-05-005-007-004/21-A
(Radhakuchi GP)
|
0405005000NRG22020420221261379
|
03/04/2022
|
Mafej Ali
|
0405005WL042247
|
Mafej Ali
|
00415
|
SBIN0011617
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917032728
|
|
MR MAFIJ UDDIN
|
()
|
|
6
|
BARPETA
|
AS-05-005-007-004/22-A
(Radhakuchi GP)
|
0405005000NRG22020420221261382
|
03/04/2022
|
Akibul Islam
|
0405005WL042247
|
Akibul Islam
|
00415
|
SBIN0011617
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917032745
|
|
MR AKIBUL ISLAM
|
()
|
|
7
|
BARPETA
|
AS-05-005-007-004/22-A
(Radhakuchi GP)
|
0405005000NRG22020420221261381
|
03/04/2022
|
Beloua Khatun
|
0405005WL042247
|
Beloua Khatun
|
00415
|
SBIN0011617
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917032746
|
|
MISS BELOYA KHATUN
|
()
|
|
8
|
BARPETA
|
AS-05-005-007-004/37-A
(Radhakuchi GP)
|
0405005000NRG22020420221261388
|
03/04/2022
|
Saifuddin Ali
|
0405005WL042247
|
Saifuddin Ali
|
00415
|
SBIN0011617
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917032729
|
|
MR SAIF UDDIN
|
()
|
|
9
|
BARPETA
|
AS-05-005-007-004/38
(Radhakuchi GP)
|
0405005000NRG22020420221261391
|
03/04/2022
|
Kamala Khatun
|
0405005WL042247
|
Kamala Khatun
|
00415
|
SBIN0011617
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917032739
|
|
MISS KAMALA KHATUN
|
()
|
|
10
|
BARPETA
|
AS-05-005-007-004/38
(Radhakuchi GP)
|
0405005000NRG22020420221261390
|
03/04/2022
|
Sarap Ali
|
0405005WL042247
|
Sarap Ali
|
00415
|
SBIN0011617
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917032733
|
|
MR SARAF ALI
|
()
|
|
11
|
BARPETA
|
AS-05-005-007-004/41-B
(Radhakuchi GP)
|
0405005000NRG22020420221261399
|
03/04/2022
|
Mrs Mairjan Begum
|
0405005WL042247
|
Mrs Mairjan Begum
|
00415
|
SBIN0011617
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917032753
|
|
MRS MAIRJAN BEGUM
|
()
|
|
12
|
BARPETA
|
AS-05-005-007-004/45
(Radhakuchi GP)
|
0405005000NRG22020420221261403
|
03/04/2022
|
Chanmala Begum
|
0405005WL042247
|
Chanmala Begum
|
00415
|
SBIN0011617
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917032744
|
|
MISS CHANMALA BEGUM
|
()
|
|
13
|
BARPETA
|
AS-05-005-007-004/45
(Radhakuchi GP)
|
0405005000NRG22020420221261402
|
03/04/2022
|
Siddik Ali
|
0405005WL042247
|
Siddik Ali
|
00415
|
SBIN0011617
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917032743
|
|
MR SIDDIK ALI
|
()
|
|
14
|
BARPETA
|
AS-05-005-007-004/611-A
(Radhakuchi GP)
|
0405005000NRG22020420221261415
|
03/04/2022
|
Jangsher Ali
|
0405005WL042247
|
Jangsher Ali
|
00415
|
SBIN0011617
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917032742
|
|
MR JNGSER ALI
|
()
|
|
15
|
BARPETA
|
AS-05-005-007-004/612-B
(Radhakuchi GP)
|
0405005000NRG22020420221261418
|
03/04/2022
|
Jainuddin
|
0405005WL042247
|
Jainuddin
|
00415
|
SBIN0011617
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917032738
|
|
MR JAIN UDDIN
|
()
|
|
16
|
BARPETA
|
AS-05-005-007-004/612-B
(Radhakuchi GP)
|
0405005000NRG22020420221261417
|
03/04/2022
|
Jarina Begum
|
0405005WL042247
|
Jarina Begum
|
00415
|
SBIN0011617
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917032737
|
|
MISS JARINA BEGUM
|
()
|
|
17
|
BARPETA
|
AS-05-005-007-004/682-B
(Radhakuchi GP)
|
0405005000NRG22020420221261422
|
03/04/2022
|
Amina Begum
|
0405005WL042247
|
Amina Begum
|
00415
|
SBIN0011617
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917032752
|
|
MISS AMINA BEGUM
|
()
|
|
18
|
BARPETA
|
AS-05-005-007-004/682-B
(Radhakuchi GP)
|
0405005000NRG22020420221261421
|
03/04/2022
|
Atowar Rahman
|
0405005WL042247
|
Atowar Rahman
|
00415
|
SBIN0011617
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917032748
|
|
MR ATOWAR RAHMAN
|
()
|
|
19
|
BARPETA
|
AS-05-005-007-004/684-B
(Radhakuchi GP)
|
0405005000NRG22020420221261423
|
03/04/2022
|
Rafez Uddin
|
0405005WL042247
|
Rafez Uddin
|
00415
|
SBIN0011617
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917032731
|
|
MR RAFEJ UDDIN
|
()
|
|
20
|
BARPETA
|
AS-05-005-007-004/685-C
(Radhakuchi GP)
|
0405005000NRG22020420221261425
|
03/04/2022
|
Abeda Begum
|
0405005WL042247
|
Abeda Begum
|
00415
|
SBIN0011617
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917032749
|
|
MISS ABEDA BEGUM
|
()
|
|
21
|
BARPETA
|
AS-05-005-007-004/685-C
(Radhakuchi GP)
|
0405005000NRG22020420221261424
|
03/04/2022
|
Ainuddin
|
0405005WL042247
|
Ainuddin
|
00415
|
SBIN0011617
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917032750
|
|
MR AIN UDDIN
|
()
|
|
22
|
BARPETA
|
AS-05-005-007-004/687-C
(Radhakuchi GP)
|
0405005000NRG22020420221261427
|
03/04/2022
|
Aysha Khatun
|
0405005WL042247
|
Aysha Khatun
|
00415
|
SBIN0011617
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917032735
|
|
MISS AYSHA KHATUN
|
()
|
|
23
|
BARPETA
|
AS-05-005-007-004/687-C
(Radhakuchi GP)
|
0405005000NRG22020420221261426
|
03/04/2022
|
Jamiran Nessa
|
0405005WL042247
|
Jamiran Nessa
|
00415
|
SBIN0011617
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917032747
|
|
MISS JAMIRAN NESSA
|
()
|
|
24
|
BARPETA
|
AS-05-005-007-004/69-C
(Radhakuchi GP)
|
0405005000NRG22020420221261431
|
03/04/2022
|
Giyar Ali
|
0405005WL042247
|
Giyar Ali
|
00415
|
SBIN0011617
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917032730
|
|
MR MEHER ALI
|
()
|
|
25
|
BARPETA
|
AS-05-005-007-004/690-B
(Radhakuchi GP)
|
0405005000NRG22020420221261432
|
03/04/2022
|
Asrab Ali
|
0405005WL042247
|
Asrab Ali
|
00415
|
SBIN0011617
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917032751
|
|
MR ARSAB ALI
|
()
|
|
26
|
BARPETA
|
AS-05-005-007-004/690-C
(Radhakuchi GP)
|
0405005000NRG22020420221261433
|
03/04/2022
|
Jaynal Abdin
|
0405005WL042247
|
Jaynal Abdin
|
00415
|
SBIN0011617
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917032732
|
|
MR JAYANAL ABDIN
|
()
|
|
27
|
BARPETA
|
AS-05-005-007-004/691-D
(Radhakuchi GP)
|
0405005000NRG22020420221261434
|
03/04/2022
|
Hakim Ali
|
0405005WL042247
|
Hakim Ali
|
00415
|
SBIN0011617
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917032736
|
|
MR HAKIM ALI
|
()
|
|
28
|
BARPETA
|
AS-05-005-007-004/692-A
(Radhakuchi GP)
|
0405005000NRG22020420221261435
|
03/04/2022
|
Muslem Uddin
|
0405005WL042247
|
Muslem Uddin
|
00415
|
SBIN0011617
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917032741
|
|
MR MUSLEM UDDIN
|
()
|
|
29
|
BARPETA
|
AS-05-005-007-004/770
(Radhakuchi GP)
|
0405005000NRG22020420221261439
|
03/04/2022
|
Raim Ali
|
0405005WL042247
|
Raim Ali
|
00415
|
SBIN0011617
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917032734
|
|
MR RAHIM ALI
|
()
|
|
30
|
BARPETA
|
AS-05-005-007-004/771
(Radhakuchi GP)
|
0405005000NRG22020420221261440
|
03/04/2022
|
Gani Miya
|
0405005WL042247
|
Gani Miya
|
00415
|
SBIN0011617
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917032740
|
|
MR GANI MIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
31
|
BARPETA
|
AS-05-005-007-004/17-B
(Radhakuchi GP)
|
0405005000NRG22020420221261375
|
03/04/2022
|
AHIDA BEGUM
|
0405005WL042247
|
AHIDA BEGUM
|
00415
|
SBIN0011793
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917032756
|
|
MRS AHIDA BEGUM
|
()
|
|
32
|
BARPETA
|
AS-05-005-007-004/40
(Radhakuchi GP)
|
0405005000NRG22020420221261393
|
03/04/2022
|
Batashi Begum
|
0405005WL042247
|
Batashi Begum
|
00415
|
SBIN0011793
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917032754
|
|
MRS BATASHI BEGUM
|
()
|
|
33
|
BARPETA
|
AS-05-005-007-004/40-a
(Radhakuchi GP)
|
0405005000NRG22020420221261396
|
03/04/2022
|
Kabita Begum
|
0405005WL042247
|
Kabita Begum
|
00415
|
SBIN0011793
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917032755
|
|
MRS KABITA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
34
|
BARPETA
|
AS-05-005-007-004/17-B
(Radhakuchi GP)
|
0405005000NRG22020420221261374
|
03/04/2022
|
Darad Ali
|
0405005WL042247
|
Darad Ali
|
00468
|
UBIN0546755
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917032707
|
|
DaradAli
|
()
|
|
35
|
BARPETA
|
AS-05-005-007-004/18
(Radhakuchi GP)
|
0405005000NRG22020420221261376
|
03/04/2022
|
Karim Ali
|
0405005WL042247
|
Karim Ali
|
00468
|
UBIN0546755
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917032703
|
|
KarimAli
|
()
|
|
36
|
BARPETA
|
AS-05-005-007-004/18
(Radhakuchi GP)
|
0405005000NRG22020420221261377
|
03/04/2022
|
RAUSHANARA BEGUM
|
0405005WL042247
|
RAUSHANARA BEGUM
|
00468
|
UBIN0546755
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917032713
|
|
RAUSHANARABEGUM
|
()
|
|
37
|
BARPETA
|
AS-05-005-007-004/21-A
(Radhakuchi GP)
|
0405005000NRG22020420221261380
|
03/04/2022
|
Akela Begum
|
0405005WL042247
|
Akela Begum
|
00468
|
UBIN0546755
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917032711
|
|
AkelaBegum
|
()
|
|
38
|
BARPETA
|
AS-05-005-007-004/27
(Radhakuchi GP)
|
0405005000NRG22020420221261383
|
03/04/2022
|
Mr Sajahan Ali
|
0405005WL042247
|
Mr Sajahan Ali
|
00468
|
UBIN0546755
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917032709
|
|
MrSajahanAli
|
()
|
|
39
|
BARPETA
|
AS-05-005-007-004/27
(Radhakuchi GP)
|
0405005000NRG22020420221261384
|
03/04/2022
|
Ms Surutjan Nessa
|
0405005WL042247
|
Ms Surutjan Nessa
|
00468
|
UBIN0546755
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917032764
|
|
MsSurutjanNessa
|
()
|
|
40
|
BARPETA
|
AS-05-005-007-004/27-B
(Radhakuchi GP)
|
0405005000NRG22020420221261385
|
03/04/2022
|
Ms Hazera Sultana
|
0405005WL042247
|
Ms Hazera Sultana
|
00468
|
UBIN0546755
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917032716
|
|
MsHazeraSultana
|
()
|
|
41
|
BARPETA
|
AS-05-005-007-004/35
(Radhakuchi GP)
|
0405005000NRG22020420221261386
|
03/04/2022
|
Mr Rabial Ali
|
0405005WL042247
|
Mr Rabial Ali
|
00468
|
UBIN0546755
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917032768
|
|
MrRabialAli
|
()
|
|
42
|
BARPETA
|
AS-05-005-007-004/35-B
(Radhakuchi GP)
|
0405005000NRG22020420221261387
|
03/04/2022
|
Mecher Ali
|
0405005WL042247
|
Mecher Ali
|
00468
|
UBIN0546755
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917032704
|
|
MecherAli
|
()
|
|
43
|
BARPETA
|
AS-05-005-007-004/37-A
(Radhakuchi GP)
|
0405005000NRG22020420221261389
|
03/04/2022
|
Saniyara Parbin
|
0405005WL042247
|
Saniyara Parbin
|
00468
|
UBIN0546755
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917032721
|
|
SaniyaraParbin
|
()
|
|
44
|
BARPETA
|
AS-05-005-007-004/40
(Radhakuchi GP)
|
0405005000NRG22020420221261392
|
03/04/2022
|
Rafikul Islam
|
0405005WL042247
|
Rafikul Islam
|
00468
|
UBIN0546755
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917032757
|
|
RafikulIslam
|
()
|
|
45
|
BARPETA
|
AS-05-005-007-004/40
(Radhakuchi GP)
|
0405005000NRG22020420221261394
|
03/04/2022
|
Shekh Abjalur Rahman
|
0405005WL042247
|
Shekh Abjalur Rahman
|
00468
|
UBIN0546755
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917032769
|
|
ShekhAbjalurRahman
|
()
|
|
46
|
BARPETA
|
AS-05-005-007-004/40-a
(Radhakuchi GP)
|
0405005000NRG22020420221261395
|
03/04/2022
|
Maynal Haque
|
0405005WL042247
|
Maynal Haque
|
00468
|
UBIN0546755
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917032760
|
|
MaynalHaque
|
()
|
|
47
|
BARPETA
|
AS-05-005-007-004/40-D
(Radhakuchi GP)
|
0405005000NRG22020420221261398
|
03/04/2022
|
Ms Aysha Khatun
|
0405005WL042247
|
Ms Aysha Khatun
|
00468
|
UBIN0546755
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917032723
|
|
MsAyshaKhatun
|
()
|
|
48
|
BARPETA
|
AS-05-005-007-004/41-C
(Radhakuchi GP)
|
0405005000NRG22020420221261400
|
03/04/2022
|
Ms Nurjahan Begum
|
0405005WL042247
|
Ms Nurjahan Begum
|
00468
|
UBIN0546755
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917032763
|
|
MsNurjahanBegum
|
()
|
|
49
|
BARPETA
|
AS-05-005-007-004/42
(Radhakuchi GP)
|
0405005000NRG22020420221261401
|
03/04/2022
|
Dilbar Ali
|
0405005WL042247
|
Dilbar Ali
|
00468
|
UBIN0546755
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917032715
|
|
DilbarAli
|
()
|
|
50
|
BARPETA
|
AS-05-005-007-004/49
(Radhakuchi GP)
|
0405005000NRG22020420221261404
|
03/04/2022
|
Mr Sagar Ali
|
0405005WL042247
|
Mr Sagar Ali
|
00468
|
UBIN0546755
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917032765
|
|
MrSagarAli
|
()
|
|
51
|
BARPETA
|
AS-05-005-007-004/49
(Radhakuchi GP)
|
0405005000NRG22020420221261405
|
03/04/2022
|
Nur Bhanu Begum
|
0405005WL042247
|
Nur Bhanu Begum
|
00468
|
UBIN0546755
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917032766
|
|
NurBhanuBegum
|
()
|
|
52
|
BARPETA
|
AS-05-005-007-004/49-A
(Radhakuchi GP)
|
0405005000NRG22020420221261406
|
03/04/2022
|
Intaz Ali
|
0405005WL042247
|
Intaz Ali
|
00468
|
UBIN0546755
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917032758
|
|
IntazAli
|
()
|
|
53
|
BARPETA
|
AS-05-005-007-004/51
(Radhakuchi GP)
|
0405005000NRG22020420221261407
|
03/04/2022
|
Mamrej Ali
|
0405005WL042247
|
Mamrej Ali
|
00468
|
UBIN0546755
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917032762
|
|
MamrejAli
|
()
|
|
54
|
BARPETA
|
AS-05-005-007-004/51
(Radhakuchi GP)
|
0405005000NRG22020420221261408
|
03/04/2022
|
Ramela Begum
|
0405005WL042247
|
Ramela Begum
|
00468
|
UBIN0546755
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917032761
|
|
RamelaBegum
|
()
|
|
55
|
BARPETA
|
AS-05-005-007-004/51-A
(Radhakuchi GP)
|
0405005000NRG22020420221261410
|
03/04/2022
|
JAYNAB BEGUM
|
0405005WL042247
|
JAYNAB BEGUM
|
00468
|
UBIN0546755
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917032717
|
|
JAYNABBEGUM
|
()
|
|
56
|
BARPETA
|
AS-05-005-007-004/51-A
(Radhakuchi GP)
|
0405005000NRG22020420221261409
|
03/04/2022
|
Nurjahan Begum
|
0405005WL042247
|
Nurjahan Begum
|
00468
|
UBIN0546755
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917032710
|
|
NurjahanBegum
|
()
|
|
57
|
BARPETA
|
AS-05-005-007-004/53-B
(Radhakuchi GP)
|
0405005000NRG22020420221261411
|
03/04/2022
|
Mr Habej Uddin
|
0405005WL042247
|
Mr Habej Uddin
|
00468
|
UBIN0546755
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917032767
|
|
MrHabejUddin
|
()
|
|
58
|
BARPETA
|
AS-05-005-007-004/608-A
(Radhakuchi GP)
|
0405005000NRG22020420221261413
|
03/04/2022
|
Mr Saraf Ali
|
0405005WL042247
|
Mr Saraf Ali
|
00468
|
UBIN0546755
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917032712
|
|
MrSarafAli
|
()
|
|
59
|
BARPETA
|
AS-05-005-007-004/608-A
(Radhakuchi GP)
|
0405005000NRG22020420221261414
|
03/04/2022
|
Ms Khuchiman Nessa
|
0405005WL042247
|
Ms Khuchiman Nessa
|
00468
|
UBIN0546755
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917032708
|
|
MsKhuchimanNessa
|
()
|
|
60
|
BARPETA
|
AS-05-005-007-004/608-A
(Radhakuchi GP)
|
0405005000NRG22020420221261412
|
03/04/2022
|
Saleha Begum
|
0405005WL042247
|
Saleha Begum
|
00468
|
UBIN0546755
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917032720
|
|
SalehaBegum
|
()
|
|
61
|
BARPETA
|
AS-05-005-007-004/611-A
(Radhakuchi GP)
|
0405005000NRG22020420221261416
|
03/04/2022
|
Ms Mirchan Nessa
|
0405005WL042247
|
Ms Mirchan Nessa
|
00468
|
UBIN0546755
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917032719
|
|
MsMirchanNessa
|
()
|
|
62
|
BARPETA
|
AS-05-005-007-004/67
(Radhakuchi GP)
|
0405005000NRG22020420221261420
|
03/04/2022
|
Mr Atowar Rahman
|
0405005WL042247
|
Mr Atowar Rahman
|
00468
|
UBIN0546755
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917032705
|
|
MrAtowarRahman
|
()
|
|
63
|
BARPETA
|
AS-05-005-007-004/67
(Radhakuchi GP)
|
0405005000NRG22020420221261419
|
03/04/2022
|
MR SORBESH ALI
|
0405005WL042247
|
MR SORBESH ALI
|
00468
|
UBIN0546755
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917032759
|
|
MRSORBESHALI
|
()
|
|
64
|
BARPETA
|
AS-05-005-007-004/689-D
(Radhakuchi GP)
|
0405005000NRG22020420221261428
|
03/04/2022
|
Jaruna Khatun
|
0405005WL042247
|
Jaruna Khatun
|
00468
|
UBIN0546755
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917032718
|
|
JarunaKhatun
|
()
|
|
65
|
BARPETA
|
AS-05-005-007-004/69-B
(Radhakuchi GP)
|
0405005000NRG22020420221261429
|
03/04/2022
|
ABDUL LATIF MIA
|
0405005WL042247
|
ABDUL LATIF MIA
|
00468
|
UBIN0546755
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917032706
|
|
ABDULLATIFMIA
|
()
|
|
66
|
BARPETA
|
AS-05-005-007-004/69-B
(Radhakuchi GP)
|
0405005000NRG22020420221261430
|
03/04/2022
|
Ms Achatan Nessa
|
0405005WL042247
|
Ms Achatan Nessa
|
00468
|
UBIN0546755
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917032722
|
|
MsAchatanNessa
|
()
|
|
67
|
BARPETA
|
AS-05-005-007-004/71
(Radhakuchi GP)
|
0405005000NRG22020420221261436
|
03/04/2022
|
Ms Asmina Parbin
|
0405005WL042247
|
Ms Asmina Parbin
|
00468
|
UBIN0546755
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917032714
|
|
MsAsminaParbin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45024
|
45024
|
|
|
|
|
|
|
|