|
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-05-005-006-001/14-A
(Bagodi GP)
|
0405005000NRG23100420220001401
|
10/04/2022
|
Rahima Bibi
|
0405005WL000065
|
Rahima Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341960
|
|
RahimaBibi
|
()
|
|
2
|
BARPETA
|
AS-05-005-006-001/814-D
(Bagodi GP)
|
0405005000NRG23100420220001480
|
10/04/2022
|
SHAPNA PARBEEN
|
0405005WL000065
|
SHAPNA PARBEEN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341949
|
|
SHAPNAPARBEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BARPETA
|
AS-05-005-006-001/278-B
(Bagodi GP)
|
0405005000NRG23100420220001423
|
10/04/2022
|
Roushanara Begum
|
0405005WL000065
|
Roushanara Begum
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341838
|
|
RoushanaraBegum
|
()
|
|
4
|
BARPETA
|
AS-05-005-006-001/278-B
(Bagodi GP)
|
0405005000NRG23100420220001422
|
10/04/2022
|
Taizuddin Molla
|
0405005WL000065
|
Taizuddin Molla
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341837
|
|
TaizuddinMolla
|
()
|
|
5
|
BARPETA
|
AS-05-005-006-001/278-B
(Bagodi GP)
|
0405005000NRG23100420220001424
|
10/04/2022
|
Tazminar Parbin
|
0405005WL000065
|
Tazminar Parbin
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341839
|
|
TazminarParbin
|
()
|
|
6
|
BARPETA
|
AS-05-005-006-001/335-B
(Bagodi GP)
|
0405005000NRG23100420220001432
|
10/04/2022
|
Ibrahim Ali
|
0405005WL000065
|
Ibrahim Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341840
|
|
IbrahimAli
|
()
|
|
7
|
BARPETA
|
AS-05-005-006-001/368
(Bagodi GP)
|
0405005000NRG23100420220001436
|
10/04/2022
|
Afjal Miya
|
0405005WL000065
|
Afjal Miya
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341842
|
|
AfjalMiya
|
()
|
|
8
|
BARPETA
|
AS-05-005-006-001/404-A
(Bagodi GP)
|
0405005000NRG23100420220001450
|
10/04/2022
|
Sufiya Begum
|
0405005WL000065
|
Sufiya Begum
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341841
|
|
SufiyaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
9
|
BARPETA
|
AS-05-005-006-001/403-C
(Bagodi GP)
|
0405005000NRG23100420220001449
|
10/04/2022
|
SAHAJAHAN MIA
|
0405005WL000065
|
SAHAJAHAN MIA
|
00078
|
CNRB0006680
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341854
|
|
SAHAJAHANMIA
|
()
|
|
10
|
BARPETA
|
AS-05-005-006-003/1701
(Bagodi GP)
|
0405005000NRG23100420220001488
|
10/04/2022
|
Mafizuddin Ahmed
|
0405005WL000065
|
Mafizuddin Ahmed
|
00078
|
CNRB0006680
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341851
|
|
MafizuddinAhmed
|
()
|
|
11
|
BARPETA
|
AS-05-005-006-003/1711
(Bagodi GP)
|
0405005000NRG23100420220001491
|
10/04/2022
|
Abdul Goni Khan
|
0405005WL000065
|
Abdul Goni Khan
|
00078
|
CNRB0006680
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341843
|
|
AbdulGoniKhan
|
()
|
|
12
|
BARPETA
|
AS-05-005-006-003/484-D
(Bagodi GP)
|
0405005000NRG23100420220001502
|
10/04/2022
|
Abdul Rashid
|
0405005WL000065
|
Abdul Rashid
|
00078
|
CNRB0006680
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341853
|
|
AbdulRashid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
13
|
BARPETA
|
AS-05-005-006-001/27-A
(Bagodi GP)
|
0405005000NRG23100420220001418
|
10/04/2022
|
Jahanara Khatun
|
0405005WL000065
|
Jahanara Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341844
|
|
JahanaraKhatun
|
()
|
|
14
|
BARPETA
|
AS-05-005-006-001/27-B
(Bagodi GP)
|
0405005000NRG23100420220001420
|
10/04/2022
|
Achia Begum
|
0405005WL000065
|
Achia Begum
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341845
|
|
AchiaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
15
|
BARPETA
|
AS-05-005-006-001/1001-D
(Bagodi GP)
|
0405005000NRG23100420220001372
|
10/04/2022
|
Shahidul Islam
|
0405005WL000065
|
Shahidul Islam
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341849
|
|
MR SHAHIDUL ISLAM
|
()
|
|
16
|
BARPETA
|
AS-05-005-006-001/13-A
(Bagodi GP)
|
0405005000NRG23100420220001396
|
10/04/2022
|
Ruzana Begum
|
0405005WL000065
|
Ruzana Begum
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341855
|
|
MRS RUZANA BEGUM
|
()
|
|
17
|
BARPETA
|
AS-05-005-006-001/403-C
(Bagodi GP)
|
0405005000NRG23100420220001448
|
10/04/2022
|
tasiran nessa
|
0405005WL000065
|
tasiran nessa
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341848
|
|
MRS TASIRAN NESSA
|
()
|
|
18
|
BARPETA
|
AS-05-005-006-003/271
(Bagodi GP)
|
0405005000NRG23100420220001496
|
10/04/2022
|
LUTFAR RAHMAN
|
0405005WL000065
|
LUTFAR RAHMAN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341857
|
|
MR LUTFAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
19
|
BARPETA
|
AS-05-005-006-003/260
(Bagodi GP)
|
0405005000NRG23100420220001493
|
10/04/2022
|
Matin Sikdar
|
0405005WL000065
|
Matin Sikdar
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341850
|
|
MR MATIN SIKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
20
|
BARPETA
|
AS-05-005-006-001/14-A
(Bagodi GP)
|
0405005000NRG23100420220001400
|
10/04/2022
|
Jasim Khan
|
0405005WL000065
|
Jasim Khan
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341856
|
|
MR JASIM KHAN
|
()
|
|
21
|
BARPETA
|
AS-05-005-006-001/601-D
(Bagodi GP)
|
0405005000NRG23100420220001466
|
10/04/2022
|
Hanif Khan
|
0405005WL000065
|
Hanif Khan
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341847
|
|
MR HANIF KHAN
|
()
|
|
22
|
BARPETA
|
AS-05-005-006-003/43
(Bagodi GP)
|
0405005000NRG23100420220001500
|
10/04/2022
|
Dewan Wahidur Rahman
|
0405005WL000065
|
Dewan Wahidur Rahman
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341852
|
|
MR DEWAN WAHIDUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
23
|
BARPETA
|
AS-05-005-006-001/1000-D
(Bagodi GP)
|
0405005000NRG23100420220001371
|
10/04/2022
|
SAHAR MULLAH
|
0405005WL000065
|
SAHAR MULLAH
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341924
|
|
MR SAHAR MULLAH
|
()
|
|
24
|
BARPETA
|
AS-05-005-006-001/1002-D
(Bagodi GP)
|
0405005000NRG23100420220001374
|
10/04/2022
|
ASIYA BEGUM
|
0405005WL000065
|
ASIYA BEGUM
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341916
|
|
MRS ASIYA BEGUM
|
()
|
|
25
|
BARPETA
|
AS-05-005-006-001/1002-D
(Bagodi GP)
|
0405005000NRG23100420220001373
|
10/04/2022
|
MOKADDESH ALI
|
0405005WL000065
|
MOKADDESH ALI
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341914
|
|
MR MOKADDESH ALI
|
()
|
|
26
|
BARPETA
|
AS-05-005-006-001/1004-D
(Bagodi GP)
|
0405005000NRG23100420220001375
|
10/04/2022
|
Jahanara Khatun
|
0405005WL000065
|
Jahanara Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341872
|
|
MRS JAHANARA KHATUN
|
()
|
|
27
|
BARPETA
|
AS-05-005-006-001/1005-D
(Bagodi GP)
|
0405005000NRG23100420220001376
|
10/04/2022
|
Minowara Begum
|
0405005WL000065
|
Minowara Begum
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341866
|
|
MS MINOWARA BEGUM
|
()
|
|
28
|
BARPETA
|
AS-05-005-006-001/1005-D
(Bagodi GP)
|
0405005000NRG23100420220001378
|
10/04/2022
|
Rashida Khatun
|
0405005WL000065
|
Rashida Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341925
|
|
MRS RASHIDA KHATUN
|
()
|
|
29
|
BARPETA
|
AS-05-005-006-001/1011
(Bagodi GP)
|
0405005000NRG23100420220001380
|
10/04/2022
|
Aymana Begum
|
0405005WL000065
|
Aymana Begum
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341864
|
|
MS AYMANA KHATUN
|
()
|
|
30
|
BARPETA
|
AS-05-005-006-001/1015-D
(Bagodi GP)
|
0405005000NRG23100420220001381
|
10/04/2022
|
Guleja Begum
|
0405005WL000065
|
Guleja Begum
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341893
|
|
MRS GOLEJA BEGUM
|
()
|
|
31
|
BARPETA
|
AS-05-005-006-001/1017-D
(Bagodi GP)
|
0405005000NRG23100420220001383
|
10/04/2022
|
Kulsan Parbin
|
0405005WL000065
|
Kulsan Parbin
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341871
|
|
MRS KULCHAN PARBIN
|
()
|
|
32
|
BARPETA
|
AS-05-005-006-001/1017-D
(Bagodi GP)
|
0405005000NRG23100420220001382
|
10/04/2022
|
Saddam Mullah
|
0405005WL000065
|
Saddam Mullah
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341870
|
|
MR MD SADDAM MULLAH
|
()
|
|
33
|
BARPETA
|
AS-05-005-006-001/1018-D
(Bagodi GP)
|
0405005000NRG23100420220001384
|
10/04/2022
|
Alhas Miya
|
0405005WL000065
|
Alhas Miya
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341894
|
|
MR ALHAZ MIAH
|
()
|
|
34
|
BARPETA
|
AS-05-005-006-001/1019
(Bagodi GP)
|
0405005000NRG23100420220001386
|
10/04/2022
|
ABBAS MIYA
|
0405005WL000065
|
ABBAS MIYA
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341881
|
|
MR ABBASMIYA MIYA
|
()
|
|
35
|
BARPETA
|
AS-05-005-006-001/1019
(Bagodi GP)
|
0405005000NRG23100420220001387
|
10/04/2022
|
AYASA BEGUM
|
0405005WL000065
|
AYASA BEGUM
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341923
|
|
MRS AYASA BEGUM
|
()
|
|
36
|
BARPETA
|
AS-05-005-006-001/102-B
(Bagodi GP)
|
0405005000NRG23100420220001388
|
10/04/2022
|
JIYARUL MIAH
|
0405005WL000065
|
JIYARUL MIAH
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341910
|
|
MR JIYARUL MIAH
|
()
|
|
37
|
BARPETA
|
AS-05-005-006-001/1021
(Bagodi GP)
|
0405005000NRG23100420220001392
|
10/04/2022
|
BILLAL KHAN
|
0405005WL000065
|
BILLAL KHAN
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341875
|
|
MR BILLAL KHAN
|
()
|
|
38
|
BARPETA
|
AS-05-005-006-001/13-A
(Bagodi GP)
|
0405005000NRG23100420220001395
|
10/04/2022
|
Rakibul Ali
|
0405005WL000065
|
Rakibul Ali
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341919
|
|
MR RAKIBUL ALI
|
()
|
|
39
|
BARPETA
|
AS-05-005-006-001/13-A
(Bagodi GP)
|
0405005000NRG23100420220001394
|
10/04/2022
|
Ramjan Ali
|
0405005WL000065
|
Ramjan Ali
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341918
|
|
MR RAMJAN ALI
|
()
|
|
40
|
BARPETA
|
AS-05-005-006-001/131-D
(Bagodi GP)
|
0405005000NRG23100420220001398
|
10/04/2022
|
Rubiya Khatun
|
0405005WL000065
|
Rubiya Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341896
|
|
MS RUBIYA KHATUN
|
()
|
|
41
|
BARPETA
|
AS-05-005-006-001/131-D
(Bagodi GP)
|
0405005000NRG23100420220001397
|
10/04/2022
|
talebar mia
|
0405005WL000065
|
talebar mia
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341883
|
|
MR TALEBAR MIA
|
()
|
|
42
|
BARPETA
|
AS-05-005-006-001/14-D
(Bagodi GP)
|
0405005000NRG23100420220001403
|
10/04/2022
|
Kamela Begum
|
0405005WL000065
|
Kamela Begum
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341886
|
|
MRS KAMALA BEGUM
|
()
|
|
43
|
BARPETA
|
AS-05-005-006-001/20-A
(Bagodi GP)
|
0405005000NRG23100420220001409
|
10/04/2022
|
Ujufa Begum
|
0405005WL000065
|
Ujufa Begum
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341913
|
|
MRS UJUFA BEGUM
|
()
|
|
44
|
BARPETA
|
AS-05-005-006-001/21-D
(Bagodi GP)
|
0405005000NRG23100420220001410
|
10/04/2022
|
Manowara Khatun
|
0405005WL000065
|
Manowara Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341890
|
|
MRS MANOWARA KHATUN
|
()
|
|
45
|
BARPETA
|
AS-05-005-006-001/22-A
(Bagodi GP)
|
0405005000NRG23100420220001412
|
10/04/2022
|
Saniyara Begum
|
0405005WL000065
|
Saniyara Begum
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341920
|
|
MRS SANIYARA BEGUM
|
()
|
|
46
|
BARPETA
|
AS-05-005-006-001/24-A
(Bagodi GP)
|
0405005000NRG23100420220001413
|
10/04/2022
|
Raju Miah
|
0405005WL000065
|
Raju Miah
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341915
|
|
MR RAJU MIAH
|
()
|
|
47
|
BARPETA
|
AS-05-005-006-001/26-D
(Bagodi GP)
|
0405005000NRG23100420220001417
|
10/04/2022
|
FULMATI BEGUM
|
0405005WL000065
|
FULMATI BEGUM
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341908
|
|
MRS FULMATI BEGUM
|
()
|
|
48
|
BARPETA
|
AS-05-005-006-001/26-D
(Bagodi GP)
|
0405005000NRG23100420220001416
|
10/04/2022
|
Rahima Khatun
|
0405005WL000065
|
Rahima Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341868
|
|
MRS RAHIMA KHATUN
|
()
|
|
49
|
BARPETA
|
AS-05-005-006-001/27-B
(Bagodi GP)
|
0405005000NRG23100420220001419
|
10/04/2022
|
Achiya Khatun
|
0405005WL000065
|
Achiya Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341876
|
|
MS ACHIYA KHATUN
|
()
|
|
50
|
BARPETA
|
AS-05-005-006-001/278-D
(Bagodi GP)
|
0405005000NRG23100420220001426
|
10/04/2022
|
Hajera Begum
|
0405005WL000065
|
Hajera Begum
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341897
|
|
MR ABU TAHER ALI
|
()
|
|
51
|
BARPETA
|
AS-05-005-006-001/28
(Bagodi GP)
|
0405005000NRG23100420220001427
|
10/04/2022
|
MARIYAM BEGUM
|
0405005WL000065
|
MARIYAM BEGUM
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341873
|
|
MS MARIYAM BEGUM
|
()
|
|
52
|
BARPETA
|
AS-05-005-006-001/328-B
(Bagodi GP)
|
0405005000NRG23100420220001431
|
10/04/2022
|
Lalchan Miya
|
0405005WL000065
|
Lalchan Miya
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341863
|
|
MR LALCHAN MIYA
|
()
|
|
53
|
BARPETA
|
AS-05-005-006-001/34
(Bagodi GP)
|
0405005000NRG23100420220001433
|
10/04/2022
|
Hawa Begum
|
0405005WL000065
|
Hawa Begum
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341909
|
|
MS HAWA BEGUM
|
()
|
|
54
|
BARPETA
|
AS-05-005-006-001/360
(Bagodi GP)
|
0405005000NRG23100420220001434
|
10/04/2022
|
Maynal Hoque
|
0405005WL000065
|
Maynal Hoque
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341922
|
|
MR MAYNAL HOQUE
|
()
|
|
55
|
BARPETA
|
AS-05-005-006-001/370
(Bagodi GP)
|
0405005000NRG23100420220001438
|
10/04/2022
|
Rup Bhanu Nessa
|
0405005WL000065
|
Rup Bhanu Nessa
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341879
|
|
MS RUP BHANU NESSA
|
()
|
|
56
|
BARPETA
|
AS-05-005-006-001/389-A
(Bagodi GP)
|
0405005000NRG23100420220001440
|
10/04/2022
|
Sirjan Nessa
|
0405005WL000065
|
Sirjan Nessa
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341867
|
|
MRS SHIRJAN NESSA
|
()
|
|
57
|
BARPETA
|
AS-05-005-006-001/391
(Bagodi GP)
|
0405005000NRG23100420220001442
|
10/04/2022
|
Nazrul Islam
|
0405005WL000065
|
Nazrul Islam
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341880
|
|
MR NAZRUL ISLAM
|
()
|
|
58
|
BARPETA
|
AS-05-005-006-001/395-B
(Bagodi GP)
|
0405005000NRG23100420220001447
|
10/04/2022
|
hamidul islam
|
0405005WL000065
|
hamidul islam
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341860
|
|
MR JAMIDUL ISLAM
|
()
|
|
59
|
BARPETA
|
AS-05-005-006-001/423-A
(Bagodi GP)
|
0405005000NRG23100420220001452
|
10/04/2022
|
Mafij Bakas
|
0405005WL000065
|
Mafij Bakas
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341878
|
|
MR MAFIJ BAKAS
|
()
|
|
60
|
BARPETA
|
AS-05-005-006-001/423-A
(Bagodi GP)
|
0405005000NRG23100420220001453
|
10/04/2022
|
Ujala Begum
|
0405005WL000065
|
Ujala Begum
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341877
|
|
MS UJALA BEGUM
|
()
|
|
61
|
BARPETA
|
AS-05-005-006-001/425-A
(Bagodi GP)
|
0405005000NRG23100420220001454
|
10/04/2022
|
amir hamza bhuyan
|
0405005WL000065
|
amir hamza bhuyan
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341846
|
|
MD AMIR HAMZA BHUYAN
|
()
|
|
62
|
BARPETA
|
AS-05-005-006-001/46-A
(Bagodi GP)
|
0405005000NRG23100420220001457
|
10/04/2022
|
Jamela Begun
|
0405005WL000065
|
Jamela Begun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341858
|
|
MRS JAMALA KHATUN
|
()
|
|
63
|
BARPETA
|
AS-05-005-006-001/47-D
(Bagodi GP)
|
0405005000NRG23100420220001460
|
10/04/2022
|
Deluwar Hussain
|
0405005WL000065
|
Deluwar Hussain
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341869
|
|
MR DELOWAR HUSSAIN
|
()
|
|
64
|
BARPETA
|
AS-05-005-006-001/47-D
(Bagodi GP)
|
0405005000NRG23100420220001459
|
10/04/2022
|
Deluwara Begum
|
0405005WL000065
|
Deluwara Begum
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341891
|
|
MRS DELUWARA BEGUM
|
()
|
|
65
|
BARPETA
|
AS-05-005-006-001/474-C
(Bagodi GP)
|
0405005000NRG23100420220001463
|
10/04/2022
|
sehera begum
|
0405005WL000065
|
sehera begum
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341895
|
|
MRS SAHERA BEGUM
|
()
|
|
66
|
BARPETA
|
AS-05-005-006-001/49-C
(Bagodi GP)
|
0405005000NRG23100420220001464
|
10/04/2022
|
Asmina Khatun
|
0405005WL000065
|
Asmina Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341889
|
|
MRS ACHMINA KHATUN
|
()
|
|
67
|
BARPETA
|
AS-05-005-006-001/61-B
(Bagodi GP)
|
0405005000NRG23100420220001467
|
10/04/2022
|
Motalab Khan
|
0405005WL000065
|
Motalab Khan
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341861
|
|
MR MOTALEB KHAN
|
()
|
|
68
|
BARPETA
|
AS-05-005-006-001/610-B
(Bagodi GP)
|
0405005000NRG23100420220001469
|
10/04/2022
|
Kahinur Khatun
|
0405005WL000065
|
Kahinur Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341926
|
|
MRS KAHINUR KHATUN
|
()
|
|
69
|
BARPETA
|
AS-05-005-006-001/663-B
(Bagodi GP)
|
0405005000NRG23100420220001471
|
10/04/2022
|
Sumej Mia
|
0405005WL000065
|
Sumej Mia
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341917
|
|
MR SUMEJ MIA
|
()
|
|
70
|
BARPETA
|
AS-05-005-006-001/81-D
(Bagodi GP)
|
0405005000NRG23100420220001478
|
10/04/2022
|
Sarifan Nessa
|
0405005WL000065
|
Sarifan Nessa
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341862
|
|
MRS SARIFAN NESSA BEGUM
|
()
|
|
71
|
BARPETA
|
AS-05-005-006-001/81-D
(Bagodi GP)
|
0405005000NRG23100420220001477
|
10/04/2022
|
Sekendar Miah
|
0405005WL000065
|
Sekendar Miah
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341859
|
|
MR SEKANDAR MIAH
|
()
|
|
72
|
BARPETA
|
AS-05-005-006-001/979-D
(Bagodi GP)
|
0405005000NRG23100420220001482
|
10/04/2022
|
MALEKA BEGUM
|
0405005WL000065
|
MALEKA BEGUM
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341907
|
|
MRS MALEKA BEGUM
|
()
|
|
73
|
BARPETA
|
AS-05-005-006-001/986-B
(Bagodi GP)
|
0405005000NRG23100420220001484
|
10/04/2022
|
SHAHIDUL MIA
|
0405005WL000065
|
SHAHIDUL MIA
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341874
|
|
MR SHAHIDUL MIA
|
()
|
|
74
|
BARPETA
|
AS-05-005-006-001/986-B
(Bagodi GP)
|
0405005000NRG23100420220001483
|
10/04/2022
|
Sohinara Khatun
|
0405005WL000065
|
Sohinara Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341903
|
|
MRS SAHINARA KHATUN
|
()
|
|
75
|
BARPETA
|
AS-05-005-006-001/999-D
(Bagodi GP)
|
0405005000NRG23100420220001485
|
10/04/2022
|
Mahibul Islam
|
0405005WL000065
|
Mahibul Islam
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341865
|
|
MR MAHIBUL ISLAM
|
()
|
|
76
|
BARPETA
|
AS-05-005-006-003/1701
(Bagodi GP)
|
0405005000NRG23100420220001487
|
10/04/2022
|
Anjuwara Begum
|
0405005WL000065
|
Anjuwara Begum
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341900
|
|
MRS ANJUWARA BEGUM
|
()
|
|
77
|
BARPETA
|
AS-05-005-006-003/1711
(Bagodi GP)
|
0405005000NRG23100420220001490
|
10/04/2022
|
Aklima Khanam
|
0405005WL000065
|
Aklima Khanam
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341898
|
|
MS AKLIMA KHANAM
|
()
|
|
78
|
BARPETA
|
AS-05-005-006-004/323
(Bagodi GP)
|
0405005000NRG23100420220001505
|
10/04/2022
|
Mamtaj Begum
|
0405005WL000065
|
Mamtaj Begum
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341901
|
|
MRS MAMTAJ BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76944
|
76944
|
|
|
|
|
|
|
|
|
79
|
BARPETA
|
AS-05-005-006-001/27-B
(Bagodi GP)
|
0405005000NRG23100420220001421
|
10/04/2022
|
MALEK MIA
|
0405005WL000065
|
MALEK MIA
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341959
|
|
MALEK MIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
80
|
BARPETA
|
AS-05-005-006-001/395-A
(Bagodi GP)
|
0405005000NRG23100420220001445
|
10/04/2022
|
MR. RAFIQUL ISLAM
|
0405005WL000065
|
MR. RAFIQUL ISLAM
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341904
|
|
MR.RAFIQULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
81
|
BARPETA
|
AS-05-005-006-001/1000-D
(Bagodi GP)
|
0405005000NRG23100420220001370
|
10/04/2022
|
KHANTA MALA BEGUM
|
0405005WL000065
|
KHANTA MALA BEGUM
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341928
|
|
KHANTAMALABEGUM
|
()
|
|
82
|
BARPETA
|
AS-05-005-006-001/1005-D
(Bagodi GP)
|
0405005000NRG23100420220001377
|
10/04/2022
|
Kamal Ali
|
0405005WL000065
|
Kamal Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341927
|
|
KamalAli
|
()
|
|
83
|
BARPETA
|
AS-05-005-006-001/1006-B
(Bagodi GP)
|
0405005000NRG23100420220001379
|
10/04/2022
|
Hamida Khatun
|
0405005WL000065
|
Hamida Khatun
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341936
|
|
HamidaKhatun
|
()
|
|
84
|
BARPETA
|
AS-05-005-006-001/1018-D
(Bagodi GP)
|
0405005000NRG23100420220001385
|
10/04/2022
|
Bimala Begum
|
0405005WL000065
|
Bimala Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341935
|
|
BimalaBegum
|
()
|
|
85
|
BARPETA
|
AS-05-005-006-001/102-B
(Bagodi GP)
|
0405005000NRG23100420220001389
|
10/04/2022
|
KOHINUR KHATUN
|
0405005WL000065
|
KOHINUR KHATUN
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341945
|
|
KOHINURKHATUN
|
()
|
|
86
|
BARPETA
|
AS-05-005-006-001/1020
(Bagodi GP)
|
0405005000NRG23100420220001391
|
10/04/2022
|
Rubia Begum
|
0405005WL000065
|
Rubia Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341972
|
|
RubiaBegum
|
()
|
|
87
|
BARPETA
|
AS-05-005-006-001/1020
(Bagodi GP)
|
0405005000NRG23100420220001390
|
10/04/2022
|
Saddam Bhayan
|
0405005WL000065
|
Saddam Bhayan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341970
|
|
SaddamBhayan
|
()
|
|
88
|
BARPETA
|
AS-05-005-006-001/1021
(Bagodi GP)
|
0405005000NRG23100420220001393
|
10/04/2022
|
RAJEDA KHATUN
|
0405005WL000065
|
RAJEDA KHATUN
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341946
|
|
RAJEDAKHATUN
|
()
|
|
89
|
BARPETA
|
AS-05-005-006-001/1379
(Bagodi GP)
|
0405005000NRG23100420220001399
|
10/04/2022
|
Jalu Dewan
|
0405005WL000065
|
Jalu Dewan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341899
|
|
JaluDewan
|
()
|
|
90
|
BARPETA
|
AS-05-005-006-001/14-D
(Bagodi GP)
|
0405005000NRG23100420220001402
|
10/04/2022
|
Hatem Miya
|
0405005WL000065
|
Hatem Miya
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341887
|
|
HatemMiya
|
()
|
|
91
|
BARPETA
|
AS-05-005-006-001/15-B
(Bagodi GP)
|
0405005000NRG23100420220001404
|
10/04/2022
|
Najrul Khan
|
0405005WL000065
|
Najrul Khan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341953
|
|
NajrulKhan
|
()
|
|
92
|
BARPETA
|
AS-05-005-006-001/19-B
(Bagodi GP)
|
0405005000NRG23100420220001406
|
10/04/2022
|
ALIFAN NESSA
|
0405005WL000065
|
ALIFAN NESSA
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341951
|
|
ALIFANNESSA
|
()
|
|
93
|
BARPETA
|
AS-05-005-006-001/19-B
(Bagodi GP)
|
0405005000NRG23100420220001405
|
10/04/2022
|
SURAPAN MIA
|
0405005WL000065
|
SURAPAN MIA
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341955
|
|
SURAPANMIA
|
()
|
|
94
|
BARPETA
|
AS-05-005-006-001/191-D
(Bagodi GP)
|
0405005000NRG23100420220001407
|
10/04/2022
|
Kaddush Khan
|
0405005WL000065
|
Kaddush Khan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341966
|
|
KaddushKhan
|
()
|
|
95
|
BARPETA
|
AS-05-005-006-001/191-D
(Bagodi GP)
|
0405005000NRG23100420220001408
|
10/04/2022
|
Nilima Khatun
|
0405005WL000065
|
Nilima Khatun
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341965
|
|
NilimaKhatun
|
()
|
|
96
|
BARPETA
|
AS-05-005-006-001/22-A
(Bagodi GP)
|
0405005000NRG23100420220001411
|
10/04/2022
|
Jeherul Miah
|
0405005WL000065
|
Jeherul Miah
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341952
|
|
JeherulMiah
|
()
|
|
97
|
BARPETA
|
AS-05-005-006-001/24-A
(Bagodi GP)
|
0405005000NRG23100420220001414
|
10/04/2022
|
MAHIRAN NESSA
|
0405005WL000065
|
MAHIRAN NESSA
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341956
|
|
MAHIRANNESSA
|
()
|
|
98
|
BARPETA
|
AS-05-005-006-001/25-A
(Bagodi GP)
|
0405005000NRG23100420220001415
|
10/04/2022
|
MAYNA PARBIN
|
0405005WL000065
|
MAYNA PARBIN
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341954
|
|
MAYNAPARBIN
|
()
|
|
99
|
BARPETA
|
AS-05-005-006-001/278-D
(Bagodi GP)
|
0405005000NRG23100420220001425
|
10/04/2022
|
Madbar Khan
|
0405005WL000065
|
Madbar Khan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341930
|
|
MadbarKhan
|
()
|
|
100
|
BARPETA
|
AS-05-005-006-001/31-C
(Bagodi GP)
|
0405005000NRG23100420220001428
|
10/04/2022
|
Maleka khatun
|
0405005WL000065
|
Maleka khatun
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341968
|
|
Malekakhatun
|
()
|
|
101
|
BARPETA
|
AS-05-005-006-001/327-A
(Bagodi GP)
|
0405005000NRG23100420220001430
|
10/04/2022
|
Malekan Nessa
|
0405005WL000065
|
Malekan Nessa
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341971
|
|
MalekanNessa
|
()
|
|
102
|
BARPETA
|
AS-05-005-006-001/327-A
(Bagodi GP)
|
0405005000NRG23100420220001429
|
10/04/2022
|
Mujammil Miya
|
0405005WL000065
|
Mujammil Miya
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341934
|
|
MujammilMiya
|
()
|
|
103
|
BARPETA
|
AS-05-005-006-001/360
(Bagodi GP)
|
0405005000NRG23100420220001435
|
10/04/2022
|
Shirjan Nessa
|
0405005WL000065
|
Shirjan Nessa
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341961
|
|
ShirjanNessa
|
()
|
|
104
|
BARPETA
|
AS-05-005-006-001/370
(Bagodi GP)
|
0405005000NRG23100420220001437
|
10/04/2022
|
Nurul Hoque
|
0405005WL000065
|
Nurul Hoque
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341962
|
|
NurulHoque
|
()
|
|
105
|
BARPETA
|
AS-05-005-006-001/389-A
(Bagodi GP)
|
0405005000NRG23100420220001439
|
10/04/2022
|
Julhash Ali
|
0405005WL000065
|
Julhash Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341884
|
|
JulhashAli
|
()
|
|
106
|
BARPETA
|
AS-05-005-006-001/391
(Bagodi GP)
|
0405005000NRG23100420220001441
|
10/04/2022
|
Nurajahan Begum
|
0405005WL000065
|
Nurajahan Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341969
|
|
NurajahanBegum
|
()
|
|
107
|
BARPETA
|
AS-05-005-006-001/394
(Bagodi GP)
|
0405005000NRG23100420220001444
|
10/04/2022
|
JAMIDUL ISLAM
|
0405005WL000065
|
JAMIDUL ISLAM
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341957
|
|
JAMIDULISLAM
|
()
|
|
108
|
BARPETA
|
AS-05-005-006-001/394
(Bagodi GP)
|
0405005000NRG23100420220001443
|
10/04/2022
|
ZAMALA KHATUN
|
0405005WL000065
|
ZAMALA KHATUN
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341921
|
|
ZAMALAKHATUN
|
()
|
|
109
|
BARPETA
|
AS-05-005-006-001/395-A
(Bagodi GP)
|
0405005000NRG23100420220001446
|
10/04/2022
|
MS RUMI SIKDAR
|
0405005WL000065
|
MS RUMI SIKDAR
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341939
|
|
MSRUMISIKDAR
|
()
|
|
110
|
BARPETA
|
AS-05-005-006-001/409
(Bagodi GP)
|
0405005000NRG23100420220001451
|
10/04/2022
|
JOSHNA BHANU BEGUM
|
0405005WL000065
|
JOSHNA BHANU BEGUM
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341947
|
|
JOSHNABHANUBEGUM
|
()
|
|
111
|
BARPETA
|
AS-05-005-006-001/440
(Bagodi GP)
|
0405005000NRG23100420220001455
|
10/04/2022
|
Rahim Ali
|
0405005WL000065
|
Rahim Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341888
|
|
RahimAli
|
()
|
|
112
|
BARPETA
|
AS-05-005-006-001/440
(Bagodi GP)
|
0405005000NRG23100420220001456
|
10/04/2022
|
RAMESA KHATUN
|
0405005WL000065
|
RAMESA KHATUN
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341911
|
|
RAMESAKHATUN
|
()
|
|
113
|
BARPETA
|
AS-05-005-006-001/461-A
(Bagodi GP)
|
0405005000NRG23100420220001458
|
10/04/2022
|
Jamidul Miah
|
0405005WL000065
|
Jamidul Miah
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341964
|
|
JamidulMiah
|
()
|
|
114
|
BARPETA
|
AS-05-005-006-001/473-A
(Bagodi GP)
|
0405005000NRG23100420220001461
|
10/04/2022
|
Rabiya Khatun
|
0405005WL000065
|
Rabiya Khatun
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341933
|
|
RabiyaKhatun
|
()
|
|
115
|
BARPETA
|
AS-05-005-006-001/474-B
(Bagodi GP)
|
0405005000NRG23100420220001462
|
10/04/2022
|
Bakech Ali
|
0405005WL000065
|
Bakech Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341950
|
|
BakechAli
|
()
|
|
116
|
BARPETA
|
AS-05-005-006-001/49-C
(Bagodi GP)
|
0405005000NRG23100420220001465
|
10/04/2022
|
AMINUL HAQUE
|
0405005WL000065
|
AMINUL HAQUE
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341942
|
|
AMINULHAQUE
|
()
|
|
117
|
BARPETA
|
AS-05-005-006-001/61-B
(Bagodi GP)
|
0405005000NRG23100420220001468
|
10/04/2022
|
Monjuwara Begum
|
0405005WL000065
|
Monjuwara Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341932
|
|
MonjuwaraBegum
|
()
|
|
118
|
BARPETA
|
AS-05-005-006-001/610-B
(Bagodi GP)
|
0405005000NRG23100420220001470
|
10/04/2022
|
Mirjan Mullah
|
0405005WL000065
|
Mirjan Mullah
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341963
|
|
MirjanMullah
|
()
|
|
119
|
BARPETA
|
AS-05-005-006-001/663-B
(Bagodi GP)
|
0405005000NRG23100420220001472
|
10/04/2022
|
Saniyara Begum
|
0405005WL000065
|
Saniyara Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341958
|
|
SaniyaraBegum
|
()
|
|
120
|
BARPETA
|
AS-05-005-006-001/670-C
(Bagodi GP)
|
0405005000NRG23100420220001473
|
10/04/2022
|
Sahidul Islam
|
0405005WL000065
|
Sahidul Islam
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341967
|
|
SahidulIslam
|
()
|
|
121
|
BARPETA
|
AS-05-005-006-001/79
(Bagodi GP)
|
0405005000NRG23100420220001475
|
10/04/2022
|
MUSTAFIJUR RAHMAN
|
0405005WL000065
|
MUSTAFIJUR RAHMAN
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341948
|
|
MUSTAFIJURRAHMAN
|
()
|
|
122
|
BARPETA
|
AS-05-005-006-001/79
(Bagodi GP)
|
0405005000NRG23100420220001474
|
10/04/2022
|
SALEHA BEGUM
|
0405005WL000065
|
SALEHA BEGUM
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341944
|
|
SALEHABEGUM
|
()
|
|
123
|
BARPETA
|
AS-05-005-006-001/79
(Bagodi GP)
|
0405005000NRG23100420220001476
|
10/04/2022
|
SANIDUL ISLAM
|
0405005WL000065
|
SANIDUL ISLAM
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341912
|
|
SANIDULISLAM
|
()
|
|
124
|
BARPETA
|
AS-05-005-006-001/814-D
(Bagodi GP)
|
0405005000NRG23100420220001479
|
10/04/2022
|
Maidul Islam
|
0405005WL000065
|
Maidul Islam
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341885
|
|
MaidulIslam
|
()
|
|
125
|
BARPETA
|
AS-05-005-006-001/979-D
(Bagodi GP)
|
0405005000NRG23100420220001481
|
10/04/2022
|
Kabel Uddin
|
0405005WL000065
|
Kabel Uddin
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341931
|
|
KabelUddin
|
()
|
|
126
|
BARPETA
|
AS-05-005-006-001/999-D
(Bagodi GP)
|
0405005000NRG23100420220001486
|
10/04/2022
|
AFRUZA PARBIN
|
0405005WL000065
|
AFRUZA PARBIN
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341943
|
|
AFRUZAPARBIN
|
()
|
|
127
|
BARPETA
|
AS-05-005-006-003/1711
(Bagodi GP)
|
0405005000NRG23100420220001489
|
10/04/2022
|
Abida khatun
|
0405005WL000065
|
Abida khatun
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341938
|
|
Abidakhatun
|
()
|
|
128
|
BARPETA
|
AS-05-005-006-003/260
(Bagodi GP)
|
0405005000NRG23100420220001492
|
10/04/2022
|
Jahangir Hussain
|
0405005WL000065
|
Jahangir Hussain
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341882
|
|
JahangirHussain
|
()
|
|
129
|
BARPETA
|
AS-05-005-006-003/260
(Bagodi GP)
|
0405005000NRG23100420220001494
|
10/04/2022
|
KAD BHANU
|
0405005WL000065
|
KAD BHANU
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341937
|
|
KADBHANU
|
()
|
|
130
|
BARPETA
|
AS-05-005-006-003/271
(Bagodi GP)
|
0405005000NRG23100420220001495
|
10/04/2022
|
HASINA AKTAR
|
0405005WL000065
|
HASINA AKTAR
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341892
|
|
HASINAAKTAR
|
()
|
|
131
|
BARPETA
|
AS-05-005-006-003/412
(Bagodi GP)
|
0405005000NRG23100420220001499
|
10/04/2022
|
Kanchan Nessa
|
0405005WL000065
|
Kanchan Nessa
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341941
|
|
KanchanNessa
|
()
|
|
132
|
BARPETA
|
AS-05-005-006-003/412
(Bagodi GP)
|
0405005000NRG23100420220001498
|
10/04/2022
|
Rashida Khatun
|
0405005WL000065
|
Rashida Khatun
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341905
|
|
RashidaKhatun
|
()
|
|
133
|
BARPETA
|
AS-05-005-006-003/412
(Bagodi GP)
|
0405005000NRG23100420220001497
|
10/04/2022
|
Shafikul Islam
|
0405005WL000065
|
Shafikul Islam
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341906
|
|
ShafikulIslam
|
()
|
|
134
|
BARPETA
|
AS-05-005-006-003/43
(Bagodi GP)
|
0405005000NRG23100420220001501
|
10/04/2022
|
Jahanara Sikdar
|
0405005WL000065
|
Jahanara Sikdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341940
|
|
JahanaraSikdar
|
()
|
|
135
|
BARPETA
|
AS-05-005-006-003/484-D
(Bagodi GP)
|
0405005000NRG23100420220001503
|
10/04/2022
|
MAFIDA BEGUM
|
0405005WL000065
|
MAFIDA BEGUM
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341929
|
|
MAFIDABEGUM
|
()
|
|
136
|
BARPETA
|
AS-05-005-006-004/323
(Bagodi GP)
|
0405005000NRG23100420220001504
|
10/04/2022
|
Jalal Uddin
|
0405005WL000065
|
Jalal Uddin
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830341902
|
|
JalalUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76944
|
76944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186864
|
186864
|
|
|
|
|
|
|
|