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-05-005-004-002/407 (Keotkuchi GP)
|
0405005004NRG23021120220372196
|
03/11/2022
|
Rehela Begum
|
0405005004WL039185
|
Rehela Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907324655
|
|
Rehela Begum
|
()
|
2
|
BARPETA
|
AS-05-005-004-007/79-D (Keotkuchi GP)
|
0405005004NRG23021120220372254
|
03/11/2022
|
Mirkasim Ali
|
0405005004WL039195
|
Mirkasim Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907324658
|
|
Mirkasim Ali
|
()
|
3
|
BARPETA
|
AS-05-005-004-008/145-A (Keotkuchi GP)
|
0405005004NRG23021120220372197
|
03/11/2022
|
Anara Begum
|
0405005004WL039185
|
Anara Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907324656
|
|
Anara Begum
|
()
|
4
|
BARPETA
|
AS-05-005-004-008/61-C (Keotkuchi GP)
|
0405005004NRG23021120220372256
|
03/11/2022
|
Rehena Khatun
|
0405005004WL039195
|
Rehena Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907324657
|
|
Rehena Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
5
|
BARPETA
|
AS-05-005-004-008/162-D (Keotkuchi GP)
|
0405005004NRG23021120220372267
|
03/11/2022
|
Anowara Khatun
|
0405005004WL039196
|
Anowara Khatun
|
00078
|
CNRB0004334
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907324653
|
|
Anowara Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
6
|
BARPETA
|
AS-05-005-004-002/271 (Keotkuchi GP)
|
0405005004NRG23021120220372250
|
03/11/2022
|
Mr Jaher Ali
|
0405005004WL039195
|
Mr Jaher Ali
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907324652
|
|
Mr Jaher Ali
|
()
|
7
|
BARPETA
|
AS-05-005-004-008/162-D (Keotkuchi GP)
|
0405005004NRG23021120220372266
|
03/11/2022
|
Mr Amser Ali
|
0405005004WL039196
|
Mr Amser Ali
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907324651
|
|
Mr Amser Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
8
|
BARPETA
|
AS-05-005-004-002/97-B (Keotkuchi GP)
|
0405005004NRG23021120220372228
|
03/11/2022
|
SAFIKUL ISLAM
|
0405005004WL039190
|
SAFIKUL ISLAM
|
00176
|
IDIB000B679
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907324654
|
|
SAFIKUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
9
|
BARPETA
|
AS-05-005-004-001/46-B (Keotkuchi GP)
|
0405005004NRG23021120220372223
|
03/11/2022
|
KASIM UDDIN
|
0405005004WL039190
|
KASIM UDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907324659
|
|
MR KASIM UDDIN
|
()
|
10
|
BARPETA
|
AS-05-005-004-006/270-C (Keotkuchi GP)
|
0405005004NRG23021120220372262
|
03/11/2022
|
Rafikul Islam
|
0405005004WL039196
|
Rafikul Islam
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907324660
|
|
MR RAFIKUL ISLAM
|
()
|
11
|
BARPETA
|
AS-05-005-007-002/70-D (Radhakuchi GP)
|
0405005007NRG23021120220372948
|
03/11/2022
|
Bimala Begum
|
0405005007WL039312
|
Bimala Begum
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907324661
|
|
MRS BIMALA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
12
|
BARPETA
|
AS-05-005-004-001/118-B (Keotkuchi GP)
|
0405005004NRG23021120220372191
|
03/11/2022
|
Sahera Begum
|
0405005004WL039185
|
Sahera Begum
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907324677
|
|
MRS SAHERA BEGUM
|
()
|
13
|
BARPETA
|
AS-05-005-004-001/207-A (Keotkuchi GP)
|
0405005004NRG23021120220372257
|
03/11/2022
|
Ainal Hoque
|
0405005004WL039196
|
Ainal Hoque
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907324676
|
|
MR AINAL ALI
|
()
|
14
|
BARPETA
|
AS-05-005-004-001/215 (Keotkuchi GP)
|
0405005004NRG23021120220372193
|
03/11/2022
|
Ashak Ali
|
0405005004WL039185
|
Ashak Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907324668
|
|
MR ASHAK ALI
|
()
|
15
|
BARPETA
|
AS-05-005-004-001/222 (Keotkuchi GP)
|
0405005004NRG23021120220372247
|
03/11/2022
|
Nurvhanu Nessa
|
0405005004WL039195
|
Nurvhanu Nessa
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907324667
|
|
MRS NURBHANU NESSA
|
()
|
16
|
BARPETA
|
AS-05-005-004-001/226-A (Keotkuchi GP)
|
0405005004NRG23021120220372194
|
03/11/2022
|
Innos Ali
|
0405005004WL039185
|
Innos Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907324680
|
|
MR INNOS ALI
|
()
|
17
|
BARPETA
|
AS-05-005-004-001/230 (Keotkuchi GP)
|
0405005004NRG23021120220372222
|
03/11/2022
|
MRS MAYURJAN NESSA
|
0405005004WL039190
|
MRS MAYURJAN NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907324669
|
|
MRS MAYURJAN NESSA
|
()
|
18
|
BARPETA
|
AS-05-005-004-001/46-B (Keotkuchi GP)
|
0405005004NRG23021120220372224
|
03/11/2022
|
MAFIDA BEGUM
|
0405005004WL039190
|
MAFIDA BEGUM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907324670
|
|
MRS MAFIDA BEGUM
|
()
|
19
|
BARPETA
|
AS-05-005-004-002/115 (Keotkuchi GP)
|
0405005004NRG23021120220372259
|
03/11/2022
|
Mrs Jamela Khatun
|
0405005004WL039196
|
Mrs Jamela Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907324672
|
|
MRS JAMELA KHATUN
|
()
|
20
|
BARPETA
|
AS-05-005-004-002/138-B (Keotkuchi GP)
|
0405005004NRG23021120220372195
|
03/11/2022
|
AMIYA KHATUN
|
0405005004WL039185
|
AMIYA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907324673
|
|
MISS AMIYA KHATUN
|
()
|
21
|
BARPETA
|
AS-05-005-004-002/21 (Keotkuchi GP)
|
0405005004NRG23021120220372226
|
03/11/2022
|
Rahima Begum
|
0405005004WL039190
|
Rahima Begum
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907324679
|
|
MRS RAHIMA BEGUM
|
()
|
22
|
BARPETA
|
AS-05-005-004-002/6 (Keotkuchi GP)
|
0405005004NRG23021120220372260
|
03/11/2022
|
Abdul Rahman
|
0405005004WL039196
|
Abdul Rahman
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907324665
|
|
MR ABDUL RAHMAN
|
()
|
23
|
BARPETA
|
AS-05-005-004-002/97-A (Keotkuchi GP)
|
0405005004NRG23021120220372227
|
03/11/2022
|
Minowra Begum
|
0405005004WL039190
|
Minowra Begum
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907324666
|
|
MRS MINUWARA BEGUM
|
()
|
24
|
BARPETA
|
AS-05-005-004-006/310 (Keotkuchi GP)
|
0405005004NRG23021120220372263
|
03/11/2022
|
Mrs. SHARIPAN NESSA
|
0405005004WL039196
|
Mrs. SHARIPAN NESSA
|
00415
|
SBIN0011617
|
2640
|
2640
|
Processed
|
14/01/2023
|
|
7907324674
|
|
MRS SHARIPAN NESSA
|
()
|
25
|
BARPETA
|
AS-05-005-004-008/140-A (Keotkuchi GP)
|
0405005004NRG23021120220372265
|
03/11/2022
|
Ray Bhanu
|
0405005004WL039196
|
Ray Bhanu
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907324678
|
|
MRS RAY BHANU
|
()
|
26
|
BARPETA
|
AS-05-005-004-008/61-C (Keotkuchi GP)
|
0405005004NRG23021120220372255
|
03/11/2022
|
Basatan Nessa
|
0405005004WL039195
|
Basatan Nessa
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907324663
|
|
BASATAN NESSA
|
()
|
27
|
BARPETA
|
AS-05-005-007-001/243-A (Radhakuchi GP)
|
0405005007NRG23021120220372943
|
03/11/2022
|
Bulbul Hussain
|
0405005007WL039311
|
Bulbul Hussain
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907324662
|
|
MR BULBUL HUSSAIN
|
()
|
28
|
BARPETA
|
AS-05-005-007-005/120-A (Radhakuchi GP)
|
0405005007NRG23021120220372949
|
03/11/2022
|
Sahnash Parbin
|
0405005007WL039312
|
Sahnash Parbin
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907324664
|
|
MR SHIRJAN ALI
|
()
|
29
|
BARPETA
|
AS-05-005-007-005/77 (Radhakuchi GP)
|
0405005007NRG23021120220372934
|
03/11/2022
|
Miss Ramena begum
|
0405005007WL039310
|
Miss Ramena begum
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907324671
|
|
MISS RAMENA BEGUM
|
()
|
30
|
BARPETA
|
AS-05-005-007-005/77-B (Radhakuchi GP)
|
0405005007NRG23021120220372937
|
03/11/2022
|
Mridula Begum
|
0405005007WL039310
|
Mridula Begum
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907324675
|
|
MISS MRIDULA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51646
|
51646
|
|
|
|
|
|
|
|
31
|
BARPETA
|
AS-05-005-004-001/191-D (Keotkuchi GP)
|
0405005004NRG23021120220372192
|
03/11/2022
|
Toser ali
|
0405005004WL039185
|
Toser ali
|
00415
|
SBIN0014617
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907324681
|
|
MR TASER ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
32
|
BARPETA
|
AS-05-005-004-001/222 (Keotkuchi GP)
|
0405005004NRG23021120220372246
|
03/11/2022
|
Jamir Ali
|
0405005004WL039195
|
Jamir Ali
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907324641
|
|
JAMIR ALI
|
()
|
33
|
BARPETA
|
AS-05-005-004-002/261 (Keotkuchi GP)
|
0405005004NRG23021120220372269
|
03/11/2022
|
Sabiran Nessa
|
0405005004WL039197
|
Sabiran Nessa
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907324643
|
|
SABIRAN NESSA
|
()
|
34
|
BARPETA
|
AS-05-005-004-007/215-A (Keotkuchi GP)
|
0405005004NRG23021120220372252
|
03/11/2022
|
Hashem Mirdha
|
0405005004WL039195
|
Hashem Mirdha
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907324648
|
|
HASHEM MIRDHA
|
()
|
35
|
BARPETA
|
AS-05-005-004-007/215-A (Keotkuchi GP)
|
0405005004NRG23021120220372253
|
03/11/2022
|
Nilima Begum
|
0405005004WL039195
|
Nilima Begum
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907324646
|
|
NILIMA BEGUM
|
()
|
36
|
BARPETA
|
AS-05-005-007-005/120-A (Radhakuchi GP)
|
0405005007NRG23021120220372950
|
03/11/2022
|
Jahera Khatun
|
0405005007WL039312
|
Jahera Khatun
|
00462
|
UCBA0000887
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907324642
|
|
JAHERA KHATUN
|
()
|
37
|
BARPETA
|
AS-05-005-007-005/77-B (Radhakuchi GP)
|
0405005007NRG23021120220372936
|
03/11/2022
|
Mafida Begum
|
0405005007WL039310
|
Mafida Begum
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907324644
|
|
MAFIDA BEGUM
|
()
|
38
|
BARPETA
|
AS-05-005-007-005/79-B (Radhakuchi GP)
|
0405005007NRG23021120220372952
|
03/11/2022
|
Deljan Nessa
|
0405005007WL039312
|
Deljan Nessa
|
00462
|
UCBA0000887
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907324645
|
|
DELJAN NESSA
|
()
|
39
|
BARPETA
|
AS-05-005-007-005/79-B (Radhakuchi GP)
|
0405005007NRG23021120220372951
|
03/11/2022
|
Raijuddin
|
0405005007WL039312
|
Raijuddin
|
00462
|
UCBA0000887
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907324650
|
|
RAIJUDDIN
|
()
|
40
|
BARPETA
|
AS-05-005-007-005/97 (Radhakuchi GP)
|
0405005007NRG23021120220372953
|
03/11/2022
|
Abdul Latif
|
0405005007WL039312
|
Abdul Latif
|
00462
|
UCBA0000887
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907324649
|
|
ABDUL LATIF
|
()
|
41
|
BARPETA
|
AS-05-005-007-005/97 (Radhakuchi GP)
|
0405005007NRG23021120220372954
|
03/11/2022
|
Rezia Begum
|
0405005007WL039312
|
Rezia Begum
|
00462
|
UCBA0000887
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907324647
|
|
REZIA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
42
|
BARPETA
|
AS-05-005-004-002/115 (Keotkuchi GP)
|
0405005004NRG23021120220372258
|
03/11/2022
|
Gilal Ali
|
0405005004WL039196
|
Gilal Ali
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907324687
|
|
Gilal Ali
|
()
|
43
|
BARPETA
|
AS-05-005-004-002/120-B (Keotkuchi GP)
|
0405005004NRG23021120220372225
|
03/11/2022
|
Sahed Ali
|
0405005004WL039190
|
Sahed Ali
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907324686
|
|
Sahed Ali
|
()
|
44
|
BARPETA
|
AS-05-005-004-002/21-B (Keotkuchi GP)
|
0405005004NRG23021120220372249
|
03/11/2022
|
Mahar Ali
|
0405005004WL039195
|
Mahar Ali
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907324683
|
|
Mahar Ali
|
()
|
45
|
BARPETA
|
AS-05-005-004-002/261 (Keotkuchi GP)
|
0405005004NRG23021120220372268
|
03/11/2022
|
Mukshed Ali
|
0405005004WL039197
|
Mukshed Ali
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907324682
|
|
Mukshed Ali
|
()
|
46
|
BARPETA
|
AS-05-005-004-002/97-B (Keotkuchi GP)
|
0405005004NRG23021120220372229
|
03/11/2022
|
MINUWARA BEGUM
|
0405005004WL039190
|
MINUWARA BEGUM
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907324690
|
|
MINUWARA BEGUM
|
()
|
47
|
BARPETA
|
AS-05-005-004-006/270-C (Keotkuchi GP)
|
0405005004NRG23021120220372261
|
03/11/2022
|
Manjuwara Begum
|
0405005004WL039196
|
Manjuwara Begum
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907324688
|
|
Manjuwara Begum
|
()
|
48
|
BARPETA
|
AS-05-005-004-006/310 (Keotkuchi GP)
|
0405005004NRG23021120220372264
|
03/11/2022
|
MR RAHIM BADSHA
|
0405005004WL039196
|
MR RAHIM BADSHA
|
00468
|
UBIN0546721
|
2640
|
2640
|
Processed
|
14/01/2023
|
|
7907324689
|
|
MR RAHIM BADSHA
|
()
|
49
|
BARPETA
|
AS-05-005-004-008/20 (Keotkuchi GP)
|
0405005004NRG23021120220372230
|
03/11/2022
|
Majar Ali
|
0405005004WL039190
|
Majar Ali
|
00468
|
UBIN0546721
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7907324684
|
|
Majar Ali
|
()
|
50
|
BARPETA
|
AS-05-005-007-001/206 (Radhakuchi GP)
|
0405005007NRG23021120220372928
|
03/11/2022
|
Jakir Hussain
|
0405005007WL039310
|
Jakir Hussain
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907324685
|
|
Jakir Hussain
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23708
|
23708
|
|
|
|
|
|
|
|
51
|
BARPETA
|
AS-05-005-004-001/222 (Keotkuchi GP)
|
0405005004NRG23021120220372248
|
03/11/2022
|
Nurjamal Haque
|
0405005004WL039195
|
Nurjamal Haque
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907324693
|
|
Nurjamal Haque
|
()
|
52
|
BARPETA
|
AS-05-005-004-005/89 (Keotkuchi GP)
|
0405005004NRG23021120220372251
|
03/11/2022
|
Piar Ali
|
0405005004WL039195
|
Piar Ali
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907324691
|
|
Piar Ali
|
()
|
53
|
BARPETA
|
AS-05-005-007-001/118-B (Radhakuchi GP)
|
0405005007NRG23021120220372938
|
03/11/2022
|
Mr Ajij Khan
|
0405005007WL039311
|
Mr Ajij Khan
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907324635
|
|
Mr Ajij Khan
|
()
|
54
|
BARPETA
|
AS-05-005-007-001/118-B (Radhakuchi GP)
|
0405005007NRG23021120220372939
|
03/11/2022
|
Ms Beluwara Begum
|
0405005007WL039311
|
Ms Beluwara Begum
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907324637
|
|
Ms Beluwara Begum
|
()
|
55
|
BARPETA
|
AS-05-005-007-001/127 (Radhakuchi GP)
|
0405005007NRG23021120220372940
|
03/11/2022
|
Hamida Khatun
|
0405005007WL039311
|
Hamida Khatun
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907324694
|
|
Hamida Khatun
|
()
|
56
|
BARPETA
|
AS-05-005-007-001/128-A (Radhakuchi GP)
|
0405005007NRG23021120220372942
|
03/11/2022
|
Mr Chahadat Khan
|
0405005007WL039311
|
Mr Chahadat Khan
|
00468
|
UBIN0546755
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907324638
|
|
Mr Chahadat Khan
|
()
|
57
|
BARPETA
|
AS-05-005-007-001/128-A (Radhakuchi GP)
|
0405005007NRG23021120220372941
|
03/11/2022
|
Ms Jamela Khatun
|
0405005007WL039311
|
Ms Jamela Khatun
|
00468
|
UBIN0546755
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907324695
|
|
Ms Jamela Khatun
|
()
|
58
|
BARPETA
|
AS-05-005-007-001/515-A (Radhakuchi GP)
|
0405005007NRG23021120220372930
|
03/11/2022
|
Asmina Begum
|
0405005007WL039310
|
Asmina Begum
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907324639
|
|
Asmina Begum
|
()
|
59
|
BARPETA
|
AS-05-005-007-001/515-A (Radhakuchi GP)
|
0405005007NRG23021120220372929
|
03/11/2022
|
Jahidul Islam
|
0405005007WL039310
|
Jahidul Islam
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907324636
|
|
Jahidul Islam
|
()
|
60
|
BARPETA
|
AS-05-005-007-001/79-B (Radhakuchi GP)
|
0405005007NRG23021120220372944
|
03/11/2022
|
Muzammal Hoque
|
0405005007WL039311
|
Muzammal Hoque
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907324692
|
|
Muzammal Hoque
|
()
|
61
|
BARPETA
|
AS-05-005-007-002/70 (Radhakuchi GP)
|
0405005007NRG23021120220372945
|
03/11/2022
|
Omar Ali
|
0405005007WL039311
|
Omar Ali
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907324631
|
|
Omar Ali
|
()
|
62
|
BARPETA
|
AS-05-005-007-002/70-D (Radhakuchi GP)
|
0405005007NRG23021120220372947
|
03/11/2022
|
Mr Rafikul Ali
|
0405005007WL039312
|
Mr Rafikul Ali
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907324632
|
|
Mr Rafikul Ali
|
()
|
63
|
BARPETA
|
AS-05-005-007-003/3 (Radhakuchi GP)
|
0405005007NRG23021120220372946
|
03/11/2022
|
Ambiya Khatun
|
0405005007WL039311
|
Ambiya Khatun
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907324634
|
|
Ambiya Khatun
|
()
|
64
|
BARPETA
|
AS-05-005-007-004/52-D (Radhakuchi GP)
|
0405005007NRG23021120220372932
|
03/11/2022
|
Jahera Begum
|
0405005007WL039310
|
Jahera Begum
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907324630
|
|
Jahera Begum
|
()
|
65
|
BARPETA
|
AS-05-005-007-004/9-B (Radhakuchi GP)
|
0405005007NRG23021120220372933
|
03/11/2022
|
Ms Mayurjan Nessa
|
0405005007WL039310
|
Ms Mayurjan Nessa
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907324633
|
|
Ms Mayurjan Nessa
|
()
|
66
|
BARPETA
|
AS-05-005-007-005/77 (Radhakuchi GP)
|
0405005007NRG23021120220372935
|
03/11/2022
|
Matinur Islam
|
0405005007WL039310
|
Matinur Islam
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907324696
|
|
Matinur Islam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43052
|
43052
|
|
|
|
|
|
|
|
67
|
BARPETA
|
AS-05-005-007-004/14 (Radhakuchi GP)
|
0405005007NRG23021120220372931
|
03/11/2022
|
Mariyam Begum
|
0405005007WL039310
|
Mariyam Begum
|
00468
|
UBIN0563889
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907324640
|
|
Mariyam Begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178633
|
178633
|
|
|
|
|
|
|
|