|
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-05-005-006-001/218-D
(Bagodi GP)
|
0405005000NRG23110420220003059
|
11/04/2022
|
Minowara Begum
|
0405005WL000134
|
Minowara Begum
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124261
|
|
MinowaraBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BARPETA
|
AS-05-005-006-001/1429-C
(Bagodi GP)
|
0405005000NRG23110420220003030
|
11/04/2022
|
Jiyarul Sikdar
|
0405005WL000134
|
Jiyarul Sikdar
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124262
|
|
MR JIYARUL SIKDAR
|
()
|
|
3
|
BARPETA
|
AS-05-005-006-001/251
(Bagodi GP)
|
0405005000NRG23110420220003071
|
11/04/2022
|
SHAHANUR RAHMAN
|
0405005WL000134
|
SHAHANUR RAHMAN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124348
|
|
MR SHAHANUR ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
BARPETA
|
AS-05-005-006-001/1146
(Bagodi GP)
|
0405005000NRG23110420220003004
|
11/04/2022
|
Mazibar Ali
|
0405005WL000134
|
Mazibar Ali
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124290
|
|
MR MAHAMMAD BANIS KHAN
|
()
|
|
5
|
BARPETA
|
AS-05-005-006-001/1146
(Bagodi GP)
|
0405005000NRG23110420220003003
|
11/04/2022
|
Ruphhan Nessa
|
0405005WL000134
|
Ruphhan Nessa
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124292
|
|
MR RUP BHANU
|
()
|
|
6
|
BARPETA
|
AS-05-005-006-001/1182-A
(Bagodi GP)
|
0405005000NRG23110420220003007
|
11/04/2022
|
Anowara Begum
|
0405005WL000134
|
Anowara Begum
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124287
|
|
MRS ANOWARA KHATUN
|
()
|
|
7
|
BARPETA
|
AS-05-005-006-001/12-C
(Bagodi GP)
|
0405005000NRG23110420220003008
|
11/04/2022
|
Baharul Islam
|
0405005WL000134
|
Baharul Islam
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124267
|
|
MR BAHARUL ISLAM
|
()
|
|
8
|
BARPETA
|
AS-05-005-006-001/1223-A
(Bagodi GP)
|
0405005000NRG23110420220003010
|
11/04/2022
|
Rafikul Haque Mirda
|
0405005WL000134
|
Rafikul Haque Mirda
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124291
|
|
MR RAFIKUL HOQUE MIRDHA
|
()
|
|
9
|
BARPETA
|
AS-05-005-006-001/1223-B
(Bagodi GP)
|
0405005000NRG23110420220003011
|
11/04/2022
|
Rakibul Mirda
|
0405005WL000134
|
Rakibul Mirda
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124297
|
|
MR RAKIBUL HUSSAIN MIRDHA
|
()
|
|
10
|
BARPETA
|
AS-05-005-006-001/1225-A
(Bagodi GP)
|
0405005000NRG23110420220003014
|
11/04/2022
|
Jahera Begum
|
0405005WL000134
|
Jahera Begum
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124277
|
|
MRS HAJERA BEGUM
|
()
|
|
11
|
BARPETA
|
AS-05-005-006-001/1225-A
(Bagodi GP)
|
0405005000NRG23110420220003013
|
11/04/2022
|
Saddam Hussain Mirda
|
0405005WL000134
|
Saddam Hussain Mirda
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124284
|
|
MR SADDAM HUSSAIN MIRDHA
|
()
|
|
12
|
BARPETA
|
AS-05-005-006-001/1227-A
(Bagodi GP)
|
0405005000NRG23110420220003016
|
11/04/2022
|
A.Ali Mirda
|
0405005WL000134
|
A.Ali Mirda
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124268
|
|
MR ABDUL ALI MIRDHA
|
()
|
|
13
|
BARPETA
|
AS-05-005-006-001/1227-A
(Bagodi GP)
|
0405005000NRG23110420220003017
|
11/04/2022
|
Mafida Begum
|
0405005WL000134
|
Mafida Begum
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124293
|
|
MRS MAFIDA BEGUM
|
()
|
|
14
|
BARPETA
|
AS-05-005-006-001/1237
(Bagodi GP)
|
0405005000NRG23110420220003018
|
11/04/2022
|
Sahidul Mia
|
0405005WL000134
|
Sahidul Mia
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124289
|
|
MR SAHIDUL MIA
|
()
|
|
15
|
BARPETA
|
AS-05-005-006-001/1237-A
(Bagodi GP)
|
0405005000NRG23110420220003020
|
11/04/2022
|
Jeherul Islam Bhuyan
|
0405005WL000134
|
Jeherul Islam Bhuyan
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124266
|
|
MR JEHRUL ISLAM BHBUYAN
|
()
|
|
16
|
BARPETA
|
AS-05-005-006-001/1237-A
(Bagodi GP)
|
0405005000NRG23110420220003021
|
11/04/2022
|
Mamtaj Talukdar
|
0405005WL000134
|
Mamtaj Talukdar
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124283
|
|
MRS MAMATAZ TALUKDAR
|
()
|
|
17
|
BARPETA
|
AS-05-005-006-001/1308
(Bagodi GP)
|
0405005000NRG23110420220003022
|
11/04/2022
|
Aliya khatun
|
0405005WL000134
|
Aliya khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124296
|
|
MR ALIYA KHATUN
|
()
|
|
18
|
BARPETA
|
AS-05-005-006-001/1309
(Bagodi GP)
|
0405005000NRG23110420220003024
|
11/04/2022
|
Rabiya Begum
|
0405005WL000134
|
Rabiya Begum
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124298
|
|
MRS RABIYA BEGUM
|
()
|
|
19
|
BARPETA
|
AS-05-005-006-001/1309
(Bagodi GP)
|
0405005000NRG23110420220003023
|
11/04/2022
|
Satar Ali
|
0405005WL000134
|
Satar Ali
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124275
|
|
MR SATTAR ALI
|
()
|
|
20
|
BARPETA
|
AS-05-005-006-001/1412
(Bagodi GP)
|
0405005000NRG23110420220003027
|
11/04/2022
|
Nurul Islam Mallik
|
0405005WL000134
|
Nurul Islam Mallik
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124294
|
|
MR NURUL ISLAM MALLIK
|
()
|
|
21
|
BARPETA
|
AS-05-005-006-001/142-D
(Bagodi GP)
|
0405005000NRG23110420220003029
|
11/04/2022
|
Basiran Nessa
|
0405005WL000134
|
Basiran Nessa
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124276
|
|
MS BASIRAN NESSA
|
()
|
|
22
|
BARPETA
|
AS-05-005-006-001/165
(Bagodi GP)
|
0405005000NRG23110420220003038
|
11/04/2022
|
Manowara Begum
|
0405005WL000134
|
Manowara Begum
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124282
|
|
MRS MONOWARA BEGUM
|
()
|
|
23
|
BARPETA
|
AS-05-005-006-001/175
(Bagodi GP)
|
0405005000NRG23110420220003040
|
11/04/2022
|
Ajiran Nessa
|
0405005WL000134
|
Ajiran Nessa
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124279
|
|
MRS AJIRAN NESSA
|
()
|
|
24
|
BARPETA
|
AS-05-005-006-001/176
(Bagodi GP)
|
0405005000NRG23110420220003042
|
11/04/2022
|
Guleza Begum
|
0405005WL000134
|
Guleza Begum
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124288
|
|
MRS GULEJA BEGUM
|
()
|
|
25
|
BARPETA
|
AS-05-005-006-001/177-B
(Bagodi GP)
|
0405005000NRG23110420220003043
|
11/04/2022
|
Runufa Begum
|
0405005WL000134
|
Runufa Begum
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124278
|
|
MRS RUNUFA BEGUM
|
()
|
|
26
|
BARPETA
|
AS-05-005-006-001/208-A
(Bagodi GP)
|
0405005000NRG23110420220003049
|
11/04/2022
|
Rukiya Begum
|
0405005WL000134
|
Rukiya Begum
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124280
|
|
MRS RUKIYA BEGUM
|
()
|
|
27
|
BARPETA
|
AS-05-005-006-001/210
(Bagodi GP)
|
0405005000NRG23110420220003050
|
11/04/2022
|
Bahadur Mirda
|
0405005WL000134
|
Bahadur Mirda
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124263
|
|
MR BAHADUR MIRDHA
|
()
|
|
28
|
BARPETA
|
AS-05-005-006-001/218-A
(Bagodi GP)
|
0405005000NRG23110420220003057
|
11/04/2022
|
Asatan Nessa
|
0405005WL000134
|
Asatan Nessa
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124273
|
|
MS ASATAN NESSA
|
()
|
|
29
|
BARPETA
|
AS-05-005-006-001/218-D
(Bagodi GP)
|
0405005000NRG23110420220003060
|
11/04/2022
|
Saleha Begum
|
0405005WL000134
|
Saleha Begum
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124264
|
|
MISS SALEHA BEGUM
|
()
|
|
30
|
BARPETA
|
AS-05-005-006-001/218-D
(Bagodi GP)
|
0405005000NRG23110420220003058
|
11/04/2022
|
Shahjamal Mirdha
|
0405005WL000134
|
Shahjamal Mirdha
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124265
|
|
MR SHAHJAMAL MIRDHA
|
()
|
|
31
|
BARPETA
|
AS-05-005-006-001/222-A
(Bagodi GP)
|
0405005000NRG23110420220003061
|
11/04/2022
|
Safikul Islam Mirda
|
0405005WL000134
|
Safikul Islam Mirda
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124345
|
|
MR SAFIQUL ISLAM MIRDHA
|
()
|
|
32
|
BARPETA
|
AS-05-005-006-001/222-A
(Bagodi GP)
|
0405005000NRG23110420220003062
|
11/04/2022
|
Supiya Begum
|
0405005WL000134
|
Supiya Begum
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124346
|
|
MISS SAFIYA BEGUM
|
()
|
|
33
|
BARPETA
|
AS-05-005-006-001/225
(Bagodi GP)
|
0405005000NRG23110420220003065
|
11/04/2022
|
Najim Mirda
|
0405005WL000134
|
Najim Mirda
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124272
|
|
MR NAJIM MIRDHA
|
()
|
|
34
|
BARPETA
|
AS-05-005-006-001/227
(Bagodi GP)
|
0405005000NRG23110420220003066
|
11/04/2022
|
Fajiran Nessa
|
0405005WL000134
|
Fajiran Nessa
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124343
|
|
MS FAJIRAN NESSA
|
()
|
|
35
|
BARPETA
|
AS-05-005-006-001/234-A
(Bagodi GP)
|
0405005000NRG23110420220003069
|
11/04/2022
|
Anowara Khatun
|
0405005WL000134
|
Anowara Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124295
|
|
MRS ANOWARA KHATUN
|
()
|
|
36
|
BARPETA
|
AS-05-005-006-001/249-A
(Bagodi GP)
|
0405005000NRG23110420220003070
|
11/04/2022
|
Rafikul Islam Dewan
|
0405005WL000134
|
Rafikul Islam Dewan
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124281
|
|
MRS CHEMINA KHATUN
|
()
|
|
37
|
BARPETA
|
AS-05-005-006-001/263
(Bagodi GP)
|
0405005000NRG23110420220003072
|
11/04/2022
|
Tajela Begum
|
0405005WL000134
|
Tajela Begum
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124344
|
|
MS TAJELA BEGUM
|
()
|
|
38
|
BARPETA
|
AS-05-005-006-001/267
(Bagodi GP)
|
0405005000NRG23110420220003073
|
11/04/2022
|
TALEBAR RAHMAN
|
0405005WL000134
|
TALEBAR RAHMAN
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124270
|
|
MR TALEBAR MIYA
|
()
|
|
39
|
BARPETA
|
AS-05-005-006-001/267-A
(Bagodi GP)
|
0405005000NRG23110420220003075
|
11/04/2022
|
Lal Khan
|
0405005WL000134
|
Lal Khan
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124285
|
|
MR LALKHAN KHAN
|
()
|
|
40
|
BARPETA
|
AS-05-005-006-001/267-A
(Bagodi GP)
|
0405005000NRG23110420220003074
|
11/04/2022
|
Roushna Begum
|
0405005WL000134
|
Roushna Begum
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124342
|
|
MS ROCHANA BEGUM
|
()
|
|
41
|
BARPETA
|
AS-05-005-006-001/321
(Bagodi GP)
|
0405005000NRG23110420220003076
|
11/04/2022
|
Ramela Begum
|
0405005WL000134
|
Ramela Begum
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124269
|
|
MS RAMELA BEGUM
|
()
|
|
42
|
BARPETA
|
AS-05-005-006-001/333-A
(Bagodi GP)
|
0405005000NRG23110420220003079
|
11/04/2022
|
Ismail Khan
|
0405005WL000134
|
Ismail Khan
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124274
|
|
MR ISMAIL KHAN
|
()
|
|
43
|
BARPETA
|
AS-05-005-006-001/363-A
(Bagodi GP)
|
0405005000NRG23110420220003083
|
11/04/2022
|
Aymana Begum
|
0405005WL000134
|
Aymana Begum
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124341
|
|
MRS AYMANA BEGUM
|
()
|
|
44
|
BARPETA
|
AS-05-005-006-001/367-C
(Bagodi GP)
|
0405005000NRG23110420220003084
|
11/04/2022
|
Golap Khan
|
0405005WL000134
|
Golap Khan
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124286
|
|
MR GULAP KHAN
|
()
|
|
45
|
BARPETA
|
AS-05-005-006-001/386
(Bagodi GP)
|
0405005000NRG23110420220003089
|
11/04/2022
|
Piara Begum
|
0405005WL000134
|
Piara Begum
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124271
|
|
MRS PIYARA BEGUM
|
()
|
|
46
|
BARPETA
|
AS-05-005-006-001/775-D
(Bagodi GP)
|
0405005000NRG23110420220003090
|
11/04/2022
|
Akbar Ali Mirda
|
0405005WL000134
|
Akbar Ali Mirda
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124347
|
|
MR AKBAR ALI AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59082
|
59082
|
|
|
|
|
|
|
|
|
47
|
BARPETA
|
AS-05-005-006-001/1180-B
(Bagodi GP)
|
0405005000NRG23110420220003006
|
11/04/2022
|
Aymana Khatun
|
0405005WL000134
|
Aymana Khatun
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124304
|
|
AymanaKhatun
|
()
|
|
48
|
BARPETA
|
AS-05-005-006-001/1180-B
(Bagodi GP)
|
0405005000NRG23110420220003005
|
11/04/2022
|
Sahibul Mirda
|
0405005WL000134
|
Sahibul Mirda
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124302
|
|
SahibulMirda
|
()
|
|
49
|
BARPETA
|
AS-05-005-006-001/120-C
(Bagodi GP)
|
0405005000NRG23110420220003009
|
11/04/2022
|
Jesmina Sikdar
|
0405005WL000134
|
Jesmina Sikdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124306
|
|
JesminaSikdar
|
()
|
|
50
|
BARPETA
|
AS-05-005-006-001/1223-B
(Bagodi GP)
|
0405005000NRG23110420220003012
|
11/04/2022
|
Saniwara Khatun
|
0405005WL000134
|
Saniwara Khatun
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124317
|
|
SaniwaraKhatun
|
()
|
|
51
|
BARPETA
|
AS-05-005-006-001/1225-A
(Bagodi GP)
|
0405005000NRG23110420220003015
|
11/04/2022
|
Narzina Khanam
|
0405005WL000134
|
Narzina Khanam
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124318
|
|
NarzinaKhanam
|
()
|
|
52
|
BARPETA
|
AS-05-005-006-001/1237
(Bagodi GP)
|
0405005000NRG23110420220003019
|
11/04/2022
|
Rina parbin
|
0405005WL000134
|
Rina parbin
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124308
|
|
Rinaparbin
|
()
|
|
53
|
BARPETA
|
AS-05-005-006-001/141-D
(Bagodi GP)
|
0405005000NRG23110420220003025
|
11/04/2022
|
Manowara Begum
|
0405005WL000134
|
Manowara Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124325
|
|
ManowaraBegum
|
()
|
|
54
|
BARPETA
|
AS-05-005-006-001/141-D
(Bagodi GP)
|
0405005000NRG23110420220003026
|
11/04/2022
|
Sanowar Miya
|
0405005WL000134
|
Sanowar Miya
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124315
|
|
SanowarMiya
|
()
|
|
55
|
BARPETA
|
AS-05-005-006-001/1412
(Bagodi GP)
|
0405005000NRG23110420220003028
|
11/04/2022
|
Rahima Begum
|
0405005WL000134
|
Rahima Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124314
|
|
RahimaBegum
|
()
|
|
56
|
BARPETA
|
AS-05-005-006-001/1429-C
(Bagodi GP)
|
0405005000NRG23110420220003031
|
11/04/2022
|
Mahinur parbin
|
0405005WL000134
|
Mahinur parbin
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124310
|
|
Mahinurparbin
|
()
|
|
57
|
BARPETA
|
AS-05-005-006-001/1431
(Bagodi GP)
|
0405005000NRG23110420220003032
|
11/04/2022
|
Churiya Begum
|
0405005WL000134
|
Churiya Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124311
|
|
ChuriyaBegum
|
()
|
|
58
|
BARPETA
|
AS-05-005-006-001/152-D
(Bagodi GP)
|
0405005000NRG23110420220003033
|
11/04/2022
|
Hanif Ali Mia
|
0405005WL000134
|
Hanif Ali Mia
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124337
|
|
HanifAliMia
|
()
|
|
59
|
BARPETA
|
AS-05-005-006-001/153
(Bagodi GP)
|
0405005000NRG23110420220003035
|
11/04/2022
|
Mamrej Molla
|
0405005WL000134
|
Mamrej Molla
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124334
|
|
MamrejMolla
|
()
|
|
60
|
BARPETA
|
AS-05-005-006-001/153
(Bagodi GP)
|
0405005000NRG23110420220003034
|
11/04/2022
|
Rabia Begum
|
0405005WL000134
|
Rabia Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124333
|
|
RabiaBegum
|
()
|
|
61
|
BARPETA
|
AS-05-005-006-001/162-A
(Bagodi GP)
|
0405005000NRG23110420220003037
|
11/04/2022
|
Gulmehera Begum
|
0405005WL000134
|
Gulmehera Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124329
|
|
GulmeheraBegum
|
()
|
|
62
|
BARPETA
|
AS-05-005-006-001/162-A
(Bagodi GP)
|
0405005000NRG23110420220003036
|
11/04/2022
|
KARAM ALI DEWAN
|
0405005WL000134
|
KARAM ALI DEWAN
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124340
|
|
KARAMALIDEWAN
|
()
|
|
63
|
BARPETA
|
AS-05-005-006-001/17-D
(Bagodi GP)
|
0405005000NRG23110420220003039
|
11/04/2022
|
Ayesha Khatun
|
0405005WL000134
|
Ayesha Khatun
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124313
|
|
AyeshaKhatun
|
()
|
|
64
|
BARPETA
|
AS-05-005-006-001/176
(Bagodi GP)
|
0405005000NRG23110420220003041
|
11/04/2022
|
Abdul Khalek Miya
|
0405005WL000134
|
Abdul Khalek Miya
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124335
|
|
AbdulKhalekMiya
|
()
|
|
65
|
BARPETA
|
AS-05-005-006-001/177-B
(Bagodi GP)
|
0405005000NRG23110420220003044
|
11/04/2022
|
Runufa Begum
|
0405005WL000134
|
Runufa Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124309
|
|
RunufaBegum
|
()
|
|
66
|
BARPETA
|
AS-05-005-006-001/180
(Bagodi GP)
|
0405005000NRG23110420220003045
|
11/04/2022
|
Sukur Ali
|
0405005WL000134
|
Sukur Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124339
|
|
SukurAli
|
()
|
|
67
|
BARPETA
|
AS-05-005-006-001/181
(Bagodi GP)
|
0405005000NRG23110420220003046
|
11/04/2022
|
Muslem Ali
|
0405005WL000134
|
Muslem Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124322
|
|
MuslemAli
|
()
|
|
68
|
BARPETA
|
AS-05-005-006-001/182
(Bagodi GP)
|
0405005000NRG23110420220003047
|
11/04/2022
|
Amajad Mia
|
0405005WL000134
|
Amajad Mia
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124319
|
|
AmajadMia
|
()
|
|
69
|
BARPETA
|
AS-05-005-006-001/182
(Bagodi GP)
|
0405005000NRG23110420220003048
|
11/04/2022
|
Manowara Begum
|
0405005WL000134
|
Manowara Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124327
|
|
ManowaraBegum
|
()
|
|
70
|
BARPETA
|
AS-05-005-006-001/210
(Bagodi GP)
|
0405005000NRG23110420220003051
|
11/04/2022
|
Hasen Mirda
|
0405005WL000134
|
Hasen Mirda
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124316
|
|
HasenMirda
|
()
|
|
71
|
BARPETA
|
AS-05-005-006-001/214-B
(Bagodi GP)
|
0405005000NRG23110420220003053
|
11/04/2022
|
Jilatan Nessa
|
0405005WL000134
|
Jilatan Nessa
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124330
|
|
JilatanNessa
|
()
|
|
72
|
BARPETA
|
AS-05-005-006-001/214-B
(Bagodi GP)
|
0405005000NRG23110420220003052
|
11/04/2022
|
Sabur Ali
|
0405005WL000134
|
Sabur Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124307
|
|
SaburAli
|
()
|
|
73
|
BARPETA
|
AS-05-005-006-001/215-C
(Bagodi GP)
|
0405005000NRG23110420220003055
|
11/04/2022
|
Saleha Begum
|
0405005WL000134
|
Saleha Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124336
|
|
SalehaBegum
|
()
|
|
74
|
BARPETA
|
AS-05-005-006-001/215-C
(Bagodi GP)
|
0405005000NRG23110420220003054
|
11/04/2022
|
Sarat Ali
|
0405005WL000134
|
Sarat Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124305
|
|
SaratAli
|
()
|
|
75
|
BARPETA
|
AS-05-005-006-001/217
(Bagodi GP)
|
0405005000NRG23110420220003056
|
11/04/2022
|
RAHIJ UDDIN MIRDA
|
0405005WL000134
|
RAHIJ UDDIN MIRDA
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124321
|
|
RAHIJUDDINMIRDA
|
()
|
|
76
|
BARPETA
|
AS-05-005-006-001/222-A
(Bagodi GP)
|
0405005000NRG23110420220003063
|
11/04/2022
|
Safikul Islam Mirda
|
0405005WL000134
|
Safikul Islam Mirda
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124303
|
|
SafikulIslamMirda
|
()
|
|
77
|
BARPETA
|
AS-05-005-006-001/224
(Bagodi GP)
|
0405005000NRG23110420220003064
|
11/04/2022
|
Shahidul Haque Mirdha
|
0405005WL000134
|
Shahidul Haque Mirdha
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124299
|
|
ShahidulHaqueMirdha
|
()
|
|
78
|
BARPETA
|
AS-05-005-006-001/228-A
(Bagodi GP)
|
0405005000NRG23110420220003067
|
11/04/2022
|
Rubiya Begum
|
0405005WL000134
|
Rubiya Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124331
|
|
RubiyaBegum
|
()
|
|
79
|
BARPETA
|
AS-05-005-006-001/234-A
(Bagodi GP)
|
0405005000NRG23110420220003068
|
11/04/2022
|
Matiyar Rahman
|
0405005WL000134
|
Matiyar Rahman
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124324
|
|
MatiyarRahman
|
()
|
|
80
|
BARPETA
|
AS-05-005-006-001/333
(Bagodi GP)
|
0405005000NRG23110420220003078
|
11/04/2022
|
Kadabhanu Begum
|
0405005WL000134
|
Kadabhanu Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124312
|
|
KadabhanuBegum
|
()
|
|
81
|
BARPETA
|
AS-05-005-006-001/333
(Bagodi GP)
|
0405005000NRG23110420220003077
|
11/04/2022
|
RASHED KHAN
|
0405005WL000134
|
RASHED KHAN
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124323
|
|
RASHEDKHAN
|
()
|
|
82
|
BARPETA
|
AS-05-005-006-001/333-A
(Bagodi GP)
|
0405005000NRG23110420220003080
|
11/04/2022
|
Halima Begum
|
0405005WL000134
|
Halima Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124328
|
|
HalimaBegum
|
()
|
|
83
|
BARPETA
|
AS-05-005-006-001/338
(Bagodi GP)
|
0405005000NRG23110420220003081
|
11/04/2022
|
BUDDU KHAN
|
0405005WL000134
|
BUDDU KHAN
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124326
|
|
BUDDUKHAN
|
()
|
|
84
|
BARPETA
|
AS-05-005-006-001/338
(Bagodi GP)
|
0405005000NRG23110420220003082
|
11/04/2022
|
Shaleha Begum
|
0405005WL000134
|
Shaleha Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124332
|
|
ShalehaBegum
|
()
|
|
85
|
BARPETA
|
AS-05-005-006-001/371
(Bagodi GP)
|
0405005000NRG23110420220003086
|
11/04/2022
|
Anna Khatun
|
0405005WL000134
|
Anna Khatun
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124320
|
|
AnnaKhatun
|
()
|
|
86
|
BARPETA
|
AS-05-005-006-001/371
(Bagodi GP)
|
0405005000NRG23110420220003085
|
11/04/2022
|
Jamir Uddin
|
0405005WL000134
|
Jamir Uddin
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124300
|
|
JamirUddin
|
()
|
|
87
|
BARPETA
|
AS-05-005-006-001/383
(Bagodi GP)
|
0405005000NRG23110420220003087
|
11/04/2022
|
Shahjahan Ali Khan
|
0405005WL000134
|
Shahjahan Ali Khan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124338
|
|
ShahjahanAliKhan
|
()
|
|
88
|
BARPETA
|
AS-05-005-006-001/386
(Bagodi GP)
|
0405005000NRG23110420220003088
|
11/04/2022
|
Malek Mia
|
0405005WL000134
|
Malek Mia
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917124301
|
|
MalekMia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57708
|
57708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120912
|
120912
|
|
|
|
|
|
|
|