|
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-05-005-006-001/1034
(Bagodi GP)
|
0405005000NRG22020420221262501
|
04/04/2022
|
NAZMA BEGUM
|
0405005WL042279
|
NAZMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917049546
|
|
NAZMABEGUM
|
()
|
|
2
|
BARPETA
|
AS-05-005-006-001/1346
(Bagodi GP)
|
0405005000NRG22020420221262524
|
04/04/2022
|
RAMESA BEGUM
|
0405005WL042279
|
RAMESA BEGUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917049548
|
|
RAMESABEGUM
|
()
|
|
3
|
BARPETA
|
AS-05-005-006-001/1363
(Bagodi GP)
|
0405005000NRG22020420221262533
|
04/04/2022
|
MAMTAZ BEGUM
|
0405005WL042279
|
MAMTAZ BEGUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917049549
|
|
MAMTAZBEGUM
|
()
|
|
4
|
BARPETA
|
AS-05-005-006-001/507-D
(Bagodi GP)
|
0405005000NRG22020420221262584
|
04/04/2022
|
MARJINA KHATUN
|
0405005WL042279
|
MARJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Rejected
|
07/05/2022
|
|
0917049550
|
No Such Account
|
|
|
|
5
|
BARPETA
|
AS-05-005-006-001/565-B
(Bagodi GP)
|
0405005000NRG22020420221262590
|
04/04/2022
|
RESMINA BEGUM
|
0405005WL042279
|
RESMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917049547
|
|
RESMINABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
6
|
BARPETA
|
AS-05-005-006-001/1352
(Bagodi GP)
|
0405005000NRG22020420221262526
|
04/04/2022
|
Helmina Khatun
|
0405005WL042279
|
Helmina Khatun
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917049500
|
|
HelminaKhatun
|
()
|
|
7
|
BARPETA
|
AS-05-005-006-001/2006
(Bagodi GP)
|
0405005000NRG22020420221262548
|
04/04/2022
|
Azgar ali
|
0405005WL042279
|
Azgar ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917049499
|
|
Azgarali
|
()
|
|
8
|
BARPETA
|
AS-05-005-006-001/416
(Bagodi GP)
|
0405005000NRG22020420221262561
|
04/04/2022
|
Asmina Parbin
|
0405005WL042279
|
Asmina Parbin
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917049497
|
|
AsminaParbin
|
()
|
|
9
|
BARPETA
|
AS-05-005-006-001/424-C
(Bagodi GP)
|
0405005000NRG22020420221262564
|
04/04/2022
|
Jahuruddin Khan
|
0405005WL042279
|
Jahuruddin Khan
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917049496
|
|
JahuruddinKhan
|
()
|
|
10
|
BARPETA
|
AS-05-005-006-001/471
(Bagodi GP)
|
0405005000NRG22020420221262573
|
04/04/2022
|
Jamala Khatun
|
0405005WL042279
|
Jamala Khatun
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917049495
|
|
JamalaKhatun
|
()
|
|
11
|
BARPETA
|
AS-05-005-006-001/99-B
(Bagodi GP)
|
0405005000NRG22020420221262600
|
04/04/2022
|
DALIMAN NESSA
|
0405005WL042279
|
DALIMAN NESSA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917049498
|
|
DALIMANNESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
12
|
BARPETA
|
AS-05-005-006-001/1345
(Bagodi GP)
|
0405005000NRG22020420221262522
|
04/04/2022
|
Shahanur Dewan
|
0405005WL042279
|
Shahanur Dewan
|
00152
|
HDFC0002466
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917049556
|
|
ShahanurDewan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
13
|
BARPETA
|
AS-05-005-006-001/132-D
(Bagodi GP)
|
0405005000NRG22020420221262512
|
04/04/2022
|
Jahidul Khan
|
0405005WL042279
|
Jahidul Khan
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917049545
|
|
MR JAHIDUL KHAN
|
()
|
|
14
|
BARPETA
|
AS-05-005-006-001/1338
(Bagodi GP)
|
0405005000NRG22020420221262516
|
04/04/2022
|
Suruj Dewan
|
0405005WL042279
|
Suruj Dewan
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917049544
|
|
MR SURUJ DEWAN
|
()
|
|
15
|
BARPETA
|
AS-05-005-006-001/1339
(Bagodi GP)
|
0405005000NRG22020420221262519
|
04/04/2022
|
JAHURA BEGUM
|
0405005WL042279
|
JAHURA BEGUM
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917049542
|
|
MISS JAHURA BEGUM
|
()
|
|
16
|
BARPETA
|
AS-05-005-006-001/1980
(Bagodi GP)
|
0405005000NRG22020420221262540
|
04/04/2022
|
Sanowar Dewan
|
0405005WL042279
|
Sanowar Dewan
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917049543
|
|
MD SANOWAR DEWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
17
|
BARPETA
|
AS-05-005-006-001/484
(Bagodi GP)
|
0405005000NRG22020420221262577
|
04/04/2022
|
Raijuddin
|
0405005WL042279
|
Raijuddin
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917049557
|
|
MR MD RAIZ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
18
|
BARPETA
|
AS-05-005-006-001/10-C
(Bagodi GP)
|
0405005000NRG22020420221262498
|
04/04/2022
|
Maziran Nessa
|
0405005WL042279
|
Maziran Nessa
|
00415
|
SBIN0011793
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917049540
|
|
MS MARZINA BEGUM
|
()
|
|
19
|
BARPETA
|
AS-05-005-006-001/1040-A
(Bagodi GP)
|
0405005000NRG22020420221262503
|
04/04/2022
|
RASHIDUL DEWAN
|
0405005WL042279
|
RASHIDUL DEWAN
|
00415
|
SBIN0011793
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917049532
|
|
MR RASHIDUL DEWAN
|
()
|
|
20
|
BARPETA
|
AS-05-005-006-001/1043
(Bagodi GP)
|
0405005000NRG22020420221262504
|
04/04/2022
|
RASHIDUL ISLAM
|
0405005WL042279
|
RASHIDUL ISLAM
|
00415
|
SBIN0011793
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917049560
|
|
MR MD RASHIDUL ISLAM
|
()
|
|
21
|
BARPETA
|
AS-05-005-006-001/126
(Bagodi GP)
|
0405005000NRG22020420221262510
|
04/04/2022
|
Tarabhanu
|
0405005WL042279
|
Tarabhanu
|
00415
|
SBIN0011793
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917049506
|
|
MS TARA BHANU
|
()
|
|
22
|
BARPETA
|
AS-05-005-006-001/1339
(Bagodi GP)
|
0405005000NRG22020420221262518
|
04/04/2022
|
Monowar Hussain Dewan
|
0405005WL042279
|
Monowar Hussain Dewan
|
00415
|
SBIN0011793
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917049534
|
|
MR MONOWAR HUSSAIN DEWAN
|
()
|
|
23
|
BARPETA
|
AS-05-005-006-001/1340
(Bagodi GP)
|
0405005000NRG22020420221262520
|
04/04/2022
|
Aytan Nessa
|
0405005WL042279
|
Aytan Nessa
|
00415
|
SBIN0011793
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917049507
|
|
MRS AYTAN NESSA
|
()
|
|
24
|
BARPETA
|
AS-05-005-006-001/135
(Bagodi GP)
|
0405005000NRG22020420221262525
|
04/04/2022
|
Abed Ali
|
0405005WL042279
|
Abed Ali
|
00415
|
SBIN0011793
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917049558
|
|
MR ABED ALI
|
()
|
|
25
|
BARPETA
|
AS-05-005-006-001/1354
(Bagodi GP)
|
0405005000NRG22020420221262527
|
04/04/2022
|
Muzammel Bhuyan
|
0405005WL042279
|
Muzammel Bhuyan
|
00415
|
SBIN0011793
|
896
|
896
|
Processed
|
06/05/2022
|
|
0917049533
|
|
MR MUZAMMEL BHUYAN
|
()
|
|
26
|
BARPETA
|
AS-05-005-006-001/1356
(Bagodi GP)
|
0405005000NRG22020420221262530
|
04/04/2022
|
Saiful Islam
|
0405005WL042279
|
Saiful Islam
|
00415
|
SBIN0011793
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917049566
|
|
MR SAIFUL ISLAM
|
()
|
|
27
|
BARPETA
|
AS-05-005-006-001/151
(Bagodi GP)
|
0405005000NRG22020420221262535
|
04/04/2022
|
Rukiya Begum
|
0405005WL042279
|
Rukiya Begum
|
00415
|
SBIN0011793
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917049538
|
|
MRS RUKIYA BEGUM
|
()
|
|
28
|
BARPETA
|
AS-05-005-006-001/1774-D
(Bagodi GP)
|
0405005000NRG22020420221262538
|
04/04/2022
|
Fazila Khatun
|
0405005WL042279
|
Fazila Khatun
|
00415
|
SBIN0011793
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917049537
|
|
MRS FAJILA KHANAM
|
()
|
|
29
|
BARPETA
|
AS-05-005-006-001/40-C
(Bagodi GP)
|
0405005000NRG22020420221262555
|
04/04/2022
|
Farida Begum
|
0405005WL042279
|
Farida Begum
|
00415
|
SBIN0011793
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917049564
|
|
MRS FARIDA BEGUM
|
()
|
|
30
|
BARPETA
|
AS-05-005-006-001/412-C
(Bagodi GP)
|
0405005000NRG22020420221262557
|
04/04/2022
|
Jahangir Mullah
|
0405005WL042279
|
Jahangir Mullah
|
00415
|
SBIN0011793
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917049562
|
|
MR JAHANGIR MOLLAH
|
()
|
|
31
|
BARPETA
|
AS-05-005-006-001/436
(Bagodi GP)
|
0405005000NRG22020420221262569
|
04/04/2022
|
Maleka Begum
|
0405005WL042279
|
Maleka Begum
|
00415
|
SBIN0011793
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917049561
|
|
MR MALEKA BEGUM
|
()
|
|
32
|
BARPETA
|
AS-05-005-006-001/474
(Bagodi GP)
|
0405005000NRG22020420221262574
|
04/04/2022
|
Ajiran Nessa
|
0405005WL042279
|
Ajiran Nessa
|
00415
|
SBIN0011793
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917049536
|
|
MRS AJIRAN NESSA
|
()
|
|
33
|
BARPETA
|
AS-05-005-006-001/474-C
(Bagodi GP)
|
0405005000NRG22020420221262575
|
04/04/2022
|
sehera begum
|
0405005WL042279
|
sehera begum
|
00415
|
SBIN0011793
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917049535
|
|
MRS SAHERA BEGUM
|
()
|
|
34
|
BARPETA
|
AS-05-005-006-001/486
(Bagodi GP)
|
0405005000NRG22020420221262578
|
04/04/2022
|
Mahidul Ali
|
0405005WL042279
|
Mahidul Ali
|
00415
|
SBIN0011793
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917049541
|
|
MR MAHIDUL ISLAM
|
()
|
|
35
|
BARPETA
|
AS-05-005-006-001/507-D
(Bagodi GP)
|
0405005000NRG22020420221262583
|
04/04/2022
|
Anowara Khan
|
0405005WL042279
|
Anowara Khan
|
00415
|
SBIN0011793
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917049539
|
|
MR ANOWAR KHAN
|
()
|
|
36
|
BARPETA
|
AS-05-005-006-001/542-B
(Bagodi GP)
|
0405005000NRG22020420221262586
|
04/04/2022
|
Rafikul Islam
|
0405005WL042279
|
Rafikul Islam
|
00415
|
SBIN0011793
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917049559
|
|
MR RAFIQUL ISLAM
|
()
|
|
37
|
BARPETA
|
AS-05-005-006-001/575
(Bagodi GP)
|
0405005000NRG22020420221262591
|
04/04/2022
|
Asrifa Parbin
|
0405005WL042279
|
Asrifa Parbin
|
00415
|
SBIN0011793
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917049563
|
|
MISS ASRIFA PARBIN
|
()
|
|
38
|
BARPETA
|
AS-05-005-006-001/99-B
(Bagodi GP)
|
0405005000NRG22020420221262599
|
04/04/2022
|
Atowar Rahman
|
0405005WL042279
|
Atowar Rahman
|
00415
|
SBIN0011793
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917049565
|
|
MRS ATOWAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27776
|
27776
|
|
|
|
|
|
|
|
|
39
|
BARPETA
|
AS-05-005-006-001/426-C
(Bagodi GP)
|
0405005000NRG22020420221262566
|
04/04/2022
|
Sufia Begum
|
0405005WL042279
|
Sufia Begum
|
00415
|
SBIN0013292
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917049531
|
|
SUFIA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
40
|
BARPETA
|
AS-05-005-006-001/1363
(Bagodi GP)
|
0405005000NRG22020420221262532
|
04/04/2022
|
Nazirul Islam
|
0405005WL042279
|
Nazirul Islam
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917049494
|
|
NAZIRUL ISLAM
|
()
|
|
41
|
BARPETA
|
AS-05-005-006-001/501-B
(Bagodi GP)
|
0405005000NRG22020420221262582
|
04/04/2022
|
Mamiyara Khatun
|
0405005WL042279
|
Mamiyara Khatun
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917049492
|
|
MANIYARA KHATUN
|
()
|
|
42
|
BARPETA
|
AS-05-005-006-001/694-A
(Bagodi GP)
|
0405005000NRG22020420221262595
|
04/04/2022
|
Hanufa Parbin
|
0405005WL042279
|
Hanufa Parbin
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917049493
|
|
HANUFA PARBIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
43
|
BARPETA
|
AS-05-005-006-001/412-C
(Bagodi GP)
|
0405005000NRG22020420221262558
|
04/04/2022
|
Ms Jesmina Khanam
|
0405005WL042279
|
Ms Jesmina Khanam
|
00468
|
UBIN0546721
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917049567
|
|
MsJesminaKhanam
|
()
|
|
44
|
BARPETA
|
AS-05-005-006-001/414-B
(Bagodi GP)
|
0405005000NRG22020420221262559
|
04/04/2022
|
MAMTAZ KHATUN
|
0405005WL042279
|
MAMTAZ KHATUN
|
00468
|
UBIN0546721
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917049530
|
|
MAMTAZKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
45
|
BARPETA
|
AS-05-005-006-001/100-B
(Bagodi GP)
|
0405005000NRG22020420221262499
|
04/04/2022
|
Aher Ali
|
0405005WL042279
|
Aher Ali
|
00468
|
UBIN0546755
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917049580
|
|
AherAli
|
()
|
|
46
|
BARPETA
|
AS-05-005-006-001/100-D
(Bagodi GP)
|
0405005000NRG22020420221262500
|
04/04/2022
|
Khabur Uddin Miah
|
0405005WL042279
|
Khabur Uddin Miah
|
00468
|
UBIN0546755
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917049511
|
|
KhaburUddinMiah
|
()
|
|
47
|
BARPETA
|
AS-05-005-006-001/1035
(Bagodi GP)
|
0405005000NRG22020420221262502
|
04/04/2022
|
TASMINA BEGUM
|
0405005WL042279
|
TASMINA BEGUM
|
00468
|
UBIN0546755
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917049573
|
|
TASMINABEGUM
|
()
|
|
48
|
BARPETA
|
AS-05-005-006-001/1044
(Bagodi GP)
|
0405005000NRG22020420221262505
|
04/04/2022
|
HASINA BEGUM
|
0405005WL042279
|
HASINA BEGUM
|
00468
|
UBIN0546755
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917049576
|
|
HASINABEGUM
|
()
|
|
49
|
BARPETA
|
AS-05-005-006-001/105-B
(Bagodi GP)
|
0405005000NRG22020420221262506
|
04/04/2022
|
Shahanach begum
|
0405005WL042279
|
Shahanach begum
|
00468
|
UBIN0546755
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917049584
|
|
Shahanachbegum
|
()
|
|
50
|
BARPETA
|
AS-05-005-006-001/11320
(Bagodi GP)
|
0405005000NRG22020420221262508
|
04/04/2022
|
Jesmina Khatun
|
0405005WL042279
|
Jesmina Khatun
|
00468
|
UBIN0546755
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917049505
|
|
JesminaKhatun
|
()
|
|
51
|
BARPETA
|
AS-05-005-006-001/11320
(Bagodi GP)
|
0405005000NRG22020420221262507
|
04/04/2022
|
Mafiz Uddin
|
0405005WL042279
|
Mafiz Uddin
|
00468
|
UBIN0546755
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917049575
|
|
MafizUddin
|
()
|
|
52
|
BARPETA
|
AS-05-005-006-001/11321
(Bagodi GP)
|
0405005000NRG22020420221262509
|
04/04/2022
|
Abbas Ali
|
0405005WL042279
|
Abbas Ali
|
00468
|
UBIN0546755
|
896
|
896
|
Processed
|
06/05/2022
|
|
0917049520
|
|
AbbasAli
|
()
|
|
53
|
BARPETA
|
AS-05-005-006-001/126
(Bagodi GP)
|
0405005000NRG22020420221262511
|
04/04/2022
|
RUZINA PARBIN
|
0405005WL042279
|
RUZINA PARBIN
|
00468
|
UBIN0546755
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917049485
|
|
RUZINAPARBIN
|
()
|
|
54
|
BARPETA
|
AS-05-005-006-001/1328
(Bagodi GP)
|
0405005000NRG22020420221262513
|
04/04/2022
|
Abul Hussain Khan
|
0405005WL042279
|
Abul Hussain Khan
|
00468
|
UBIN0546755
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917049554
|
|
AbulHussainKhan
|
()
|
|
55
|
BARPETA
|
AS-05-005-006-001/1332
(Bagodi GP)
|
0405005000NRG22020420221262514
|
04/04/2022
|
Shukur Talukdar
|
0405005WL042279
|
Shukur Talukdar
|
00468
|
UBIN0546755
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917049553
|
|
ShukurTalukdar
|
()
|
|
56
|
BARPETA
|
AS-05-005-006-001/1337
(Bagodi GP)
|
0405005000NRG22020420221262515
|
04/04/2022
|
Sanidul Islam Dewan
|
0405005WL042279
|
Sanidul Islam Dewan
|
00468
|
UBIN0546755
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917049551
|
|
SanidulIslamDewan
|
()
|
|
57
|
BARPETA
|
AS-05-005-006-001/1338
(Bagodi GP)
|
0405005000NRG22020420221262517
|
04/04/2022
|
Asmina Aktara
|
0405005WL042279
|
Asmina Aktara
|
00468
|
UBIN0546755
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917049486
|
|
AsminaAktara
|
()
|
|
58
|
BARPETA
|
AS-05-005-006-001/1344
(Bagodi GP)
|
0405005000NRG22020420221262521
|
04/04/2022
|
Yanur Yasmin
|
0405005WL042279
|
Yanur Yasmin
|
00468
|
UBIN0546755
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917049552
|
|
YanurYasmin
|
()
|
|
59
|
BARPETA
|
AS-05-005-006-001/1346
(Bagodi GP)
|
0405005000NRG22020420221262523
|
04/04/2022
|
Shariful Talukdar
|
0405005WL042279
|
Shariful Talukdar
|
00468
|
UBIN0546755
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917049514
|
|
SharifulTalukdar
|
()
|
|
60
|
BARPETA
|
AS-05-005-006-001/1355
(Bagodi GP)
|
0405005000NRG22020420221262529
|
04/04/2022
|
ASMINA KHATUN
|
0405005WL042279
|
ASMINA KHATUN
|
00468
|
UBIN0546755
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917049585
|
|
ASMINAKHATUN
|
()
|
|
61
|
BARPETA
|
AS-05-005-006-001/1355
(Bagodi GP)
|
0405005000NRG22020420221262528
|
04/04/2022
|
Aynal Khandakar
|
0405005WL042279
|
Aynal Khandakar
|
00468
|
UBIN0546755
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917049581
|
|
AynalKhandakar
|
()
|
|
62
|
BARPETA
|
AS-05-005-006-001/1362
(Bagodi GP)
|
0405005000NRG22020420221262531
|
04/04/2022
|
Khalil Dewan
|
0405005WL042279
|
Khalil Dewan
|
00468
|
UBIN0546755
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917049519
|
|
KhalilDewan
|
()
|
|
63
|
BARPETA
|
AS-05-005-006-001/138-B
(Bagodi GP)
|
0405005000NRG22020420221262534
|
04/04/2022
|
Rafikul Islam
|
0405005WL042279
|
Rafikul Islam
|
00468
|
UBIN0546755
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917049483
|
|
RafikulIslam
|
()
|
|
64
|
BARPETA
|
AS-05-005-006-001/161
(Bagodi GP)
|
0405005000NRG22020420221262536
|
04/04/2022
|
Abeda Begum
|
0405005WL042279
|
Abeda Begum
|
00468
|
UBIN0546755
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917049488
|
|
AbedaBegum
|
()
|
|
65
|
BARPETA
|
AS-05-005-006-001/170-A
(Bagodi GP)
|
0405005000NRG22020420221262537
|
04/04/2022
|
Mr Rabiyal Mia
|
0405005WL042279
|
Mr Rabiyal Mia
|
00468
|
UBIN0546755
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917049518
|
|
MrRabiyalMia
|
()
|
|
66
|
BARPETA
|
AS-05-005-006-001/1774-D
(Bagodi GP)
|
0405005000NRG22020420221262539
|
04/04/2022
|
Shahidul Islam
|
0405005WL042279
|
Shahidul Islam
|
00468
|
UBIN0546755
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917049582
|
|
ShahidulIslam
|
()
|
|
67
|
BARPETA
|
AS-05-005-006-001/1981
(Bagodi GP)
|
0405005000NRG22020420221262541
|
04/04/2022
|
Nurul Dewan
|
0405005WL042279
|
Nurul Dewan
|
00468
|
UBIN0546755
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917049503
|
|
NurulDewan
|
()
|
|
68
|
BARPETA
|
AS-05-005-006-001/1982
(Bagodi GP)
|
0405005000NRG22020420221262542
|
04/04/2022
|
Bhurpan Dewan
|
0405005WL042279
|
Bhurpan Dewan
|
00468
|
UBIN0546755
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917049490
|
|
BhurpanDewan
|
()
|
|
69
|
BARPETA
|
AS-05-005-006-001/1986
(Bagodi GP)
|
0405005000NRG22020420221262543
|
04/04/2022
|
Nurjahan Begum
|
0405005WL042279
|
Nurjahan Begum
|
00468
|
UBIN0546755
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917049579
|
|
NurjahanBegum
|
()
|
|
70
|
BARPETA
|
AS-05-005-006-001/1988
(Bagodi GP)
|
0405005000NRG22020420221262544
|
04/04/2022
|
Abal Khan
|
0405005WL042279
|
Abal Khan
|
00468
|
UBIN0546755
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917049527
|
|
AbalKhan
|
()
|
|
71
|
BARPETA
|
AS-05-005-006-001/1997
(Bagodi GP)
|
0405005000NRG22020420221262545
|
04/04/2022
|
Hashina Khatun
|
0405005WL042279
|
Hashina Khatun
|
00468
|
UBIN0546755
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917049586
|
|
HashinaKhatun
|
()
|
|
72
|
BARPETA
|
AS-05-005-006-001/2001-A
(Bagodi GP)
|
0405005000NRG22020420221262546
|
04/04/2022
|
Jaynab Bhanu
|
0405005WL042279
|
Jaynab Bhanu
|
00468
|
UBIN0546755
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917049577
|
|
JaynabBhanu
|
()
|
|
73
|
BARPETA
|
AS-05-005-006-001/2002
(Bagodi GP)
|
0405005000NRG22020420221262547
|
04/04/2022
|
Nilima Khanam
|
0405005WL042279
|
Nilima Khanam
|
00468
|
UBIN0546755
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917049522
|
|
NilimaKhanam
|
()
|
|
74
|
BARPETA
|
AS-05-005-006-001/2006
(Bagodi GP)
|
0405005000NRG22020420221262549
|
04/04/2022
|
Tarabhanu Nessa
|
0405005WL042279
|
Tarabhanu Nessa
|
00468
|
UBIN0546755
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917049487
|
|
TarabhanuNessa
|
()
|
|
75
|
BARPETA
|
AS-05-005-006-001/2007
(Bagodi GP)
|
0405005000NRG22020420221262550
|
04/04/2022
|
Nur Alom
|
0405005WL042279
|
Nur Alom
|
00468
|
UBIN0546755
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917049523
|
|
NurAlom
|
()
|
|
76
|
BARPETA
|
AS-05-005-006-001/294
(Bagodi GP)
|
0405005000NRG22020420221262551
|
04/04/2022
|
Akbar Ali Ahmad
|
0405005WL042279
|
Akbar Ali Ahmad
|
00468
|
UBIN0546755
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917049529
|
|
AkbarAliAhmad
|
()
|
|
77
|
BARPETA
|
AS-05-005-006-001/310
(Bagodi GP)
|
0405005000NRG22020420221262552
|
04/04/2022
|
Mamir Mullah
|
0405005WL042279
|
Mamir Mullah
|
00468
|
UBIN0546755
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917049508
|
|
MamirMullah
|
()
|
|
78
|
BARPETA
|
AS-05-005-006-001/351-D
(Bagodi GP)
|
0405005000NRG22020420221262553
|
04/04/2022
|
Achmina Begum
|
0405005WL042279
|
Achmina Begum
|
00468
|
UBIN0546755
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917049502
|
|
AchminaBegum
|
()
|
|
79
|
BARPETA
|
AS-05-005-006-001/391-D
(Bagodi GP)
|
0405005000NRG22020420221262554
|
04/04/2022
|
Rafikul dewan
|
0405005WL042279
|
Rafikul dewan
|
00468
|
UBIN0546755
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917049504
|
|
Rafikuldewan
|
()
|
|
80
|
BARPETA
|
AS-05-005-006-001/40-C
(Bagodi GP)
|
0405005000NRG22020420221262556
|
04/04/2022
|
SHAHIDUL DEWAN
|
0405005WL042279
|
SHAHIDUL DEWAN
|
00468
|
UBIN0546755
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917049513
|
|
SHAHIDULDEWAN
|
()
|
|
81
|
BARPETA
|
AS-05-005-006-001/416
(Bagodi GP)
|
0405005000NRG22020420221262560
|
04/04/2022
|
Manowar Hussain
|
0405005WL042279
|
Manowar Hussain
|
00468
|
UBIN0546755
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917049572
|
|
ManowarHussain
|
()
|
|
82
|
BARPETA
|
AS-05-005-006-001/420
(Bagodi GP)
|
0405005000NRG22020420221262562
|
04/04/2022
|
Abzal Khan
|
0405005WL042279
|
Abzal Khan
|
00468
|
UBIN0546755
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917049571
|
|
AbzalKhan
|
()
|
|
83
|
BARPETA
|
AS-05-005-006-001/420-A
(Bagodi GP)
|
0405005000NRG22020420221262563
|
04/04/2022
|
Altab Hussain Khan
|
0405005WL042279
|
Altab Hussain Khan
|
00468
|
UBIN0546755
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917049570
|
|
AltabHussainKhan
|
()
|
|
84
|
BARPETA
|
AS-05-005-006-001/426-C
(Bagodi GP)
|
0405005000NRG22020420221262565
|
04/04/2022
|
Jamal Miah
|
0405005WL042279
|
Jamal Miah
|
00468
|
UBIN0546755
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917049517
|
|
JamalMiah
|
()
|
|
85
|
BARPETA
|
AS-05-005-006-001/428-A
(Bagodi GP)
|
0405005000NRG22020420221262567
|
04/04/2022
|
Surjya Bhanu
|
0405005WL042279
|
Surjya Bhanu
|
00468
|
UBIN0546755
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917049568
|
|
SurjyaBhanu
|
()
|
|
86
|
BARPETA
|
AS-05-005-006-001/436
(Bagodi GP)
|
0405005000NRG22020420221262568
|
04/04/2022
|
Majeda Begum
|
0405005WL042279
|
Majeda Begum
|
00468
|
UBIN0546755
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917049569
|
|
MajedaBegum
|
()
|
|
87
|
BARPETA
|
AS-05-005-006-001/439-B
(Bagodi GP)
|
0405005000NRG22020420221262570
|
04/04/2022
|
Mahiruddin Dewan
|
0405005WL042279
|
Mahiruddin Dewan
|
00468
|
UBIN0546755
|
896
|
896
|
Processed
|
06/05/2022
|
|
0917049489
|
|
MahiruddinDewan
|
()
|
|
88
|
BARPETA
|
AS-05-005-006-001/457-D
(Bagodi GP)
|
0405005000NRG22020420221262571
|
04/04/2022
|
Akbar Ali Dewan
|
0405005WL042279
|
Akbar Ali Dewan
|
00468
|
UBIN0546755
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917049528
|
|
AkbarAliDewan
|
()
|
|
89
|
BARPETA
|
AS-05-005-006-001/471
(Bagodi GP)
|
0405005000NRG22020420221262572
|
04/04/2022
|
Tarif Bhuyan
|
0405005WL042279
|
Tarif Bhuyan
|
00468
|
UBIN0546755
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917049525
|
|
TarifBhuyan
|
()
|
|
90
|
BARPETA
|
AS-05-005-006-001/481
(Bagodi GP)
|
0405005000NRG22020420221262576
|
04/04/2022
|
Nuruddin Molla
|
0405005WL042279
|
Nuruddin Molla
|
00468
|
UBIN0546755
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917049509
|
|
NuruddinMolla
|
()
|
|
91
|
BARPETA
|
AS-05-005-006-001/486
(Bagodi GP)
|
0405005000NRG22020420221262579
|
04/04/2022
|
FAJIRAN NESSA
|
0405005WL042279
|
FAJIRAN NESSA
|
00468
|
UBIN0546755
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917049515
|
|
FAJIRANNESSA
|
()
|
|
92
|
BARPETA
|
AS-05-005-006-001/492-B
(Bagodi GP)
|
0405005000NRG22020420221262580
|
04/04/2022
|
Kader Mia
|
0405005WL042279
|
Kader Mia
|
00468
|
UBIN0546755
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917049574
|
|
KaderMia
|
()
|
|
93
|
BARPETA
|
AS-05-005-006-001/492-B
(Bagodi GP)
|
0405005000NRG22020420221262581
|
04/04/2022
|
LILIMA BEGUM
|
0405005WL042279
|
LILIMA BEGUM
|
00468
|
UBIN0546755
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917049510
|
|
LILIMABEGUM
|
()
|
|
94
|
BARPETA
|
AS-05-005-006-001/516-B
(Bagodi GP)
|
0405005000NRG22020420221262585
|
04/04/2022
|
Mafiz Dewan
|
0405005WL042279
|
Mafiz Dewan
|
00468
|
UBIN0546755
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917049578
|
|
MafizDewan
|
()
|
|
95
|
BARPETA
|
AS-05-005-006-001/55-C
(Bagodi GP)
|
0405005000NRG22020420221262587
|
04/04/2022
|
Hateman Nessa
|
0405005WL042279
|
Hateman Nessa
|
00468
|
UBIN0546755
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917049526
|
|
HatemanNessa
|
()
|
|
96
|
BARPETA
|
AS-05-005-006-001/565-B
(Bagodi GP)
|
0405005000NRG22020420221262589
|
04/04/2022
|
Razibul Khan
|
0405005WL042279
|
Razibul Khan
|
00468
|
UBIN0546755
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917049484
|
|
RazibulKhan
|
()
|
|
97
|
BARPETA
|
AS-05-005-006-001/591-A
(Bagodi GP)
|
0405005000NRG22020420221262593
|
04/04/2022
|
MAJIBAR ALI
|
0405005WL042279
|
MAJIBAR ALI
|
00468
|
UBIN0546755
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917049516
|
|
MAJIBARALI
|
()
|
|
98
|
BARPETA
|
AS-05-005-006-001/591-A
(Bagodi GP)
|
0405005000NRG22020420221262592
|
04/04/2022
|
Mamtaz Begum
|
0405005WL042279
|
Mamtaz Begum
|
00468
|
UBIN0546755
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917049524
|
|
MamtazBegum
|
()
|
|
99
|
BARPETA
|
AS-05-005-006-001/63-D
(Bagodi GP)
|
0405005000NRG22020420221262594
|
04/04/2022
|
Bimala Khatun
|
0405005WL042279
|
Bimala Khatun
|
00468
|
UBIN0546755
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917049501
|
|
BimalaKhatun
|
()
|
|
100
|
BARPETA
|
AS-05-005-006-001/812-B
(Bagodi GP)
|
0405005000NRG22020420221262596
|
04/04/2022
|
Alhaj uddin
|
0405005WL042279
|
Alhaj uddin
|
00468
|
UBIN0546755
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917049512
|
|
Alhajuddin
|
()
|
|
101
|
BARPETA
|
AS-05-005-006-001/892-B
(Bagodi GP)
|
0405005000NRG22020420221262597
|
04/04/2022
|
Saleha Khatun
|
0405005WL042279
|
Saleha Khatun
|
00468
|
UBIN0546755
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917049521
|
|
SalehaKhatun
|
()
|
|
102
|
BARPETA
|
AS-05-005-006-001/90-D
(Bagodi GP)
|
0405005000NRG22020420221262598
|
04/04/2022
|
Tara Bhanu
|
0405005WL042279
|
Tara Bhanu
|
00468
|
UBIN0546755
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917049583
|
|
TaraBhanu
|
()
|
|
103
|
BARPETA
|
AS-05-005-006-001/999-A
(Bagodi GP)
|
0405005000NRG22020420221262601
|
04/04/2022
|
Supiya Khatun
|
0405005WL042279
|
Supiya Khatun
|
00468
|
UBIN0546755
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917049555
|
|
SupiyaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78400
|
78400
|
|
|
|
|
|
|
|
|
104
|
BARPETA
|
AS-05-005-006-001/55-C
(Bagodi GP)
|
0405005000NRG22020420221262588
|
04/04/2022
|
Mijanur Khan
|
0405005WL042279
|
Mijanur Khan
|
00468
|
UBIN0555185
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917049491
|
|
MijanurKhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138432
|
138432
|
|
|
|
|
|
|
|