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-05-005-004-003/26 (Keotkuchi GP)
|
0405005004NRG23251120220397620
|
25/11/2022
|
Biva Pathak
|
0405005004WL042198
|
Biva Pathak
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763201866
|
|
Biva Pathak
|
()
|
2
|
BARPETA
|
AS-05-005-007-005/52 (Radhakuchi GP)
|
0405005007NRG23241120220397154
|
25/11/2022
|
Jeherul Mullah
|
0405005007WL042111
|
Jeherul Mullah
|
00045
|
BARB0BARPET
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763201867
|
|
Jeherul Mullah
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
3
|
BARPETA
|
AS-05-005-007-005/119 (Radhakuchi GP)
|
0405005007NRG23241120220397149
|
25/11/2022
|
Nabiran Nessa
|
0405005007WL042111
|
Nabiran Nessa
|
00078
|
CNRB0006680
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763201869
|
|
Nabiran Nessa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
4
|
BARPETA
|
AS-05-005-004-003/51-A (Keotkuchi GP)
|
0405005004NRG23251120220397622
|
25/11/2022
|
Kishan Deuri
|
0405005004WL042198
|
Kishan Deuri
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763201870
|
|
Kishan Deuri
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
5
|
BARPETA
|
AS-05-005-007-002/193 (Radhakuchi GP)
|
0405005007NRG23241120220397138
|
25/11/2022
|
Ear Hussain Ali
|
0405005007WL042110
|
Ear Hussain Ali
|
00089
|
CBIN0283217
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763201868
|
|
Ear Hussain Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
6
|
BARPETA
|
AS-05-005-004-001/153-D (Keotkuchi GP)
|
0405005004NRG23251120220397629
|
25/11/2022
|
Saheb Ali
|
0405005004WL042200
|
Saheb Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763201865
|
|
MR SAHEB ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
7
|
BARPETA
|
AS-05-005-004-001/141 (Keotkuchi GP)
|
0405005004NRG23251120220397626
|
25/11/2022
|
Md Ektar Ali
|
0405005004WL042199
|
Md Ektar Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763201929
|
|
MR EKTAR ALI
|
()
|
8
|
BARPETA
|
AS-05-005-004-001/153-D (Keotkuchi GP)
|
0405005004NRG23251120220397630
|
25/11/2022
|
Sajeda Begum
|
0405005004WL042200
|
Sajeda Begum
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763201874
|
|
MS SAJEDA BEGUM
|
()
|
9
|
BARPETA
|
AS-05-005-004-001/158-C (Keotkuchi GP)
|
0405005004NRG23251120220397612
|
25/11/2022
|
Gansar Ali
|
0405005004WL042198
|
Gansar Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763201872
|
|
MR JONGSHER ALI
|
()
|
10
|
BARPETA
|
AS-05-005-004-001/170 (Keotkuchi GP)
|
0405005004NRG23251120220397632
|
25/11/2022
|
RABIYA KHATUN
|
0405005004WL042200
|
RABIYA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763201878
|
|
MRS RABIYA KHATUN
|
()
|
11
|
BARPETA
|
AS-05-005-004-001/186-C (Keotkuchi GP)
|
0405005004NRG23251120220397614
|
25/11/2022
|
Sahida Khatun
|
0405005004WL042198
|
Sahida Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763201873
|
|
MRS SHAHIDA KHATUN
|
()
|
12
|
BARPETA
|
AS-05-005-004-001/216-B (Keotkuchi GP)
|
0405005004NRG23251120220397634
|
25/11/2022
|
Barek Ali
|
0405005004WL042200
|
Barek Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763201871
|
|
MR BAREK ALI
|
()
|
13
|
BARPETA
|
AS-05-005-004-001/223-A (Keotkuchi GP)
|
0405005004NRG23251120220397636
|
25/11/2022
|
Meghjan Nessa
|
0405005004WL042201
|
Meghjan Nessa
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763201877
|
|
MRS MEGHJAN NESSA
|
()
|
14
|
BARPETA
|
AS-05-005-004-001/532 (Keotkuchi GP)
|
0405005004NRG23251120220397617
|
25/11/2022
|
Hajiran Khatun
|
0405005004WL042198
|
Hajiran Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763201928
|
|
MRS HAJIRAN KHATUN
|
()
|
15
|
BARPETA
|
AS-05-005-004-001/532 (Keotkuchi GP)
|
0405005004NRG23251120220397616
|
25/11/2022
|
Sangser Ali
|
0405005004WL042198
|
Sangser Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763201885
|
|
MR SANGSER ALI
|
()
|
16
|
BARPETA
|
AS-05-005-004-001/9-A (Keotkuchi GP)
|
0405005004NRG23251120220397618
|
25/11/2022
|
Innose Ali
|
0405005004WL042198
|
Innose Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763201875
|
|
MR INNAS ALI
|
()
|
17
|
BARPETA
|
AS-05-005-004-001/9-A (Keotkuchi GP)
|
0405005004NRG23251120220397619
|
25/11/2022
|
Taripjaan Nessa
|
0405005004WL042198
|
Taripjaan Nessa
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763201879
|
|
MRS TARIFJAN NESSA
|
()
|
18
|
BARPETA
|
AS-05-005-004-002/155-D (Keotkuchi GP)
|
0405005004NRG23241120220397012
|
25/11/2022
|
Rezzak Ali
|
0405005004WL042106
|
Rezzak Ali
|
00415
|
SBIN0011617
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763201876
|
|
MR REZZAK ALI
|
()
|
19
|
BARPETA
|
AS-05-005-006-002/669-C (Bagodi GP)
|
0405005006NRG23251120220397649
|
25/11/2022
|
Hikim Ali Dewan
|
0405005006WL042209
|
Hikim Ali Dewan
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763201888
|
|
MR HIKIM ALI DEWAN
|
()
|
20
|
BARPETA
|
AS-05-005-006-006/50-A (Bagodi GP)
|
0405005006NRG23251120220397638
|
25/11/2022
|
Jeleka Khatun
|
0405005006WL042202
|
Jeleka Khatun
|
00415
|
SBIN0011617
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763201881
|
|
MRS JELEKA KHATUN
|
()
|
21
|
BARPETA
|
AS-05-005-007-001/202 (Radhakuchi GP)
|
0405005007NRG23241120220397146
|
25/11/2022
|
Najiman Nessa
|
0405005007WL042111
|
Najiman Nessa
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763201882
|
|
MISS NAJIMAN NESSA
|
()
|
22
|
BARPETA
|
AS-05-005-007-001/222 (Radhakuchi GP)
|
0405005007NRG23241120220397137
|
25/11/2022
|
Hasina Khatun
|
0405005007WL042110
|
Hasina Khatun
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763201880
|
|
MISS HASINA KHATUN
|
()
|
23
|
BARPETA
|
AS-05-005-007-005/153-A (Radhakuchi GP)
|
0405005007NRG23241120220397151
|
25/11/2022
|
Miss Runiya Begum
|
0405005007WL042111
|
Miss Runiya Begum
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763201889
|
|
MISS RUNIYA BEGUM
|
()
|
24
|
BARPETA
|
AS-05-005-007-005/153-A (Radhakuchi GP)
|
0405005007NRG23241120220397150
|
25/11/2022
|
Mr Ichab Ali
|
0405005007WL042111
|
Mr Ichab Ali
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763201883
|
|
MR ICHAB ALI
|
()
|
25
|
BARPETA
|
AS-05-005-007-005/223-B (Radhakuchi GP)
|
0405005007NRG23241120220397152
|
25/11/2022
|
Hasina Begum
|
0405005007WL042111
|
Hasina Begum
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763201891
|
|
MR HASMAT ALI
|
()
|
26
|
BARPETA
|
AS-05-005-007-005/229 (Radhakuchi GP)
|
0405005007NRG23241120220397139
|
25/11/2022
|
Mr Billal Hussain
|
0405005007WL042110
|
Mr Billal Hussain
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763201886
|
|
MR BILLAL HUSSAIN
|
()
|
27
|
BARPETA
|
AS-05-005-007-006/231 (Radhakuchi GP)
|
0405005007NRG23241120220397141
|
25/11/2022
|
Miss Nabiran Nessa
|
0405005007WL042110
|
Miss Nabiran Nessa
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763201887
|
|
MISS NABIRAN NESSA
|
()
|
28
|
BARPETA
|
AS-05-005-007-006/81 (Radhakuchi GP)
|
0405005007NRG23241120220397145
|
25/11/2022
|
Mr Anwara Begum
|
0405005007WL042110
|
Mr Anwara Begum
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763201890
|
|
MR ANOWARA BEGUM
|
()
|
29
|
BARPETA
|
AS-05-005-007-006/81 (Radhakuchi GP)
|
0405005007NRG23241120220397144
|
25/11/2022
|
Mr Fulchan Ali
|
0405005007WL042110
|
Mr Fulchan Ali
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763201884
|
|
MR FULCHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60227
|
60227
|
|
|
|
|
|
|
|
30
|
BARPETA
|
AS-05-005-006-001/475-B (Bagodi GP)
|
0405005006NRG23241120220397013
|
25/11/2022
|
Fajiran Nessa
|
0405005006WL042107
|
Fajiran Nessa
|
00415
|
SBIN0011793
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763201924
|
|
MRS FAJIRAN NESSA
|
()
|
31
|
BARPETA
|
AS-05-005-006-006/33 (Bagodi GP)
|
0405005006NRG23251120220397646
|
25/11/2022
|
FEDDUS ALI
|
0405005006WL042207
|
FEDDUS ALI
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763201896
|
|
MR FEDDUS ALI
|
()
|
32
|
BARPETA
|
AS-05-005-006-006/33 (Bagodi GP)
|
0405005006NRG23251120220397645
|
25/11/2022
|
Romej Ali
|
0405005006WL042207
|
Romej Ali
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763201895
|
|
MR ROMEJ ALI
|
()
|
33
|
BARPETA
|
AS-05-005-006-006/42 (Bagodi GP)
|
0405005006NRG23251120220397637
|
25/11/2022
|
Lal bhanu
|
0405005006WL042202
|
Lal bhanu
|
00415
|
SBIN0011793
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763201894
|
|
MS LAL BHANU
|
()
|
34
|
BARPETA
|
AS-05-005-007-005/14 (Radhakuchi GP)
|
0405005007NRG23241120220397249
|
25/11/2022
|
Maynal Hoque
|
0405005007WL042142
|
Maynal Hoque
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763201892
|
|
MOINUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
35
|
BARPETA
|
AS-05-005-004-001/211-D (Keotkuchi GP)
|
0405005004NRG23251120220397633
|
25/11/2022
|
Mr. KUSUM ALI
|
0405005004WL042200
|
Mr. KUSUM ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763201927
|
|
MR KUSUM ALI
|
()
|
36
|
BARPETA
|
AS-05-005-007-005/52 (Radhakuchi GP)
|
0405005007NRG23241120220397153
|
25/11/2022
|
Royman Nessa
|
0405005007WL042111
|
Royman Nessa
|
00415
|
SBIN0014617
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763201893
|
|
MISS RAYMAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
37
|
BARPETA
|
AS-05-005-007-005/14 (Radhakuchi GP)
|
0405005007NRG23241120220397250
|
25/11/2022
|
Firuza Khatun
|
0405005007WL042142
|
Firuza Khatun
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763201920
|
|
FIROJA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
38
|
BARPETA
|
AS-05-005-004-001/121-D (Keotkuchi GP)
|
0405005004NRG23251120220397623
|
25/11/2022
|
Bilat Ali
|
0405005004WL042199
|
Bilat Ali
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763201926
|
|
Bilat Ali
|
()
|
39
|
BARPETA
|
AS-05-005-004-001/122 (Keotkuchi GP)
|
0405005004NRG23251120220397624
|
25/11/2022
|
Hasmat Ali
|
0405005004WL042199
|
Hasmat Ali
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763201898
|
|
Hasmat Ali
|
()
|
40
|
BARPETA
|
AS-05-005-004-001/132 (Keotkuchi GP)
|
0405005004NRG23251120220397625
|
25/11/2022
|
ABUL HUSSAIN
|
0405005004WL042199
|
ABUL HUSSAIN
|
00468
|
UBIN0546721
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763201897
|
|
ABUL HUSSAIN
|
()
|
41
|
BARPETA
|
AS-05-005-004-001/15-A (Keotkuchi GP)
|
0405005004NRG23251120220397628
|
25/11/2022
|
babar Ali
|
0405005004WL042200
|
babar Ali
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763201905
|
|
babar Ali
|
()
|
42
|
BARPETA
|
AS-05-005-004-001/150 (Keotkuchi GP)
|
0405005004NRG23251120220397627
|
25/11/2022
|
Nur Islam
|
0405005004WL042199
|
Nur Islam
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763201904
|
|
Nur Islam
|
()
|
43
|
BARPETA
|
AS-05-005-004-001/17-A (Keotkuchi GP)
|
0405005004NRG23251120220397631
|
25/11/2022
|
MR SULTAN ALI
|
0405005004WL042200
|
MR SULTAN ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763201899
|
|
MR SULTAN ALI
|
()
|
44
|
BARPETA
|
AS-05-005-004-001/186-C (Keotkuchi GP)
|
0405005004NRG23251120220397615
|
25/11/2022
|
Khaleda Khatun
|
0405005004WL042198
|
Khaleda Khatun
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763201902
|
|
Khaleda Khatun
|
()
|
45
|
BARPETA
|
AS-05-005-004-001/186-C (Keotkuchi GP)
|
0405005004NRG23251120220397613
|
25/11/2022
|
Rajib Hussain
|
0405005004WL042198
|
Rajib Hussain
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763201900
|
|
Rajib Hussain
|
()
|
46
|
BARPETA
|
AS-05-005-004-001/223-A (Keotkuchi GP)
|
0405005004NRG23251120220397635
|
25/11/2022
|
Amser Ali
|
0405005004WL042201
|
Amser Ali
|
00468
|
UBIN0546721
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763201903
|
|
Amser Ali
|
()
|
47
|
BARPETA
|
AS-05-005-004-003/51-A (Keotkuchi GP)
|
0405005004NRG23251120220397621
|
25/11/2022
|
Manika Deuri
|
0405005004WL042198
|
Manika Deuri
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763201901
|
|
Manika Deuri
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27022
|
27022
|
|
|
|
|
|
|
|
48
|
BARPETA
|
AS-05-005-006-001/44-A (Bagodi GP)
|
0405005006NRG23251120220397644
|
25/11/2022
|
Akkesh Miya
|
0405005006WL042206
|
Akkesh Miya
|
00468
|
UBIN0546755
|
2016
|
2016
|
Processed
|
01/12/2022
|
|
6763201919
|
|
Akkesh Miya
|
()
|
49
|
BARPETA
|
AS-05-005-006-001/475-B (Bagodi GP)
|
0405005006NRG23241120220397014
|
25/11/2022
|
KALAM MIA
|
0405005006WL042107
|
KALAM MIA
|
00468
|
UBIN0546755
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763201909
|
|
KALAM MIA
|
()
|
50
|
BARPETA
|
AS-05-005-006-002/669-C (Bagodi GP)
|
0405005006NRG23251120220397650
|
25/11/2022
|
Kariman Nessa
|
0405005006WL042209
|
Kariman Nessa
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763201912
|
|
Kariman Nessa
|
()
|
51
|
BARPETA
|
AS-05-005-006-003/113-C (Bagodi GP)
|
0405005006NRG23251120220397647
|
25/11/2022
|
Kamala Begum
|
0405005006WL042208
|
Kamala Begum
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763201918
|
|
Kamala Begum
|
()
|
52
|
BARPETA
|
AS-05-005-006-003/113-C (Bagodi GP)
|
0405005006NRG23251120220397648
|
25/11/2022
|
Muffzel Hussain
|
0405005006WL042208
|
Muffzel Hussain
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763201925
|
|
Muffzel Hussain
|
()
|
53
|
BARPETA
|
AS-05-005-006-003/1136-C (Bagodi GP)
|
0405005006NRG23251120220397642
|
25/11/2022
|
Abbash Ali
|
0405005006WL042204
|
Abbash Ali
|
00468
|
UBIN0546755
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763201922
|
|
Abbash Ali
|
()
|
54
|
BARPETA
|
AS-05-005-006-003/1136-C (Bagodi GP)
|
0405005006NRG23251120220397641
|
25/11/2022
|
Abbash Ali
|
0405005006WL042204
|
Abbash Ali
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763201923
|
|
Abbash Ali
|
()
|
55
|
BARPETA
|
AS-05-005-006-004/1914 (Bagodi GP)
|
0405005006NRG23251120220397643
|
25/11/2022
|
Muhuruddin
|
0405005006WL042205
|
Muhuruddin
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763201911
|
|
Muhuruddin
|
()
|
56
|
BARPETA
|
AS-05-005-006-006/1-D (Bagodi GP)
|
0405005006NRG23251120220397640
|
25/11/2022
|
Ibrahim Ali
|
0405005006WL042203
|
Ibrahim Ali
|
00468
|
UBIN0546755
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763201914
|
|
Ibrahim Ali
|
()
|
57
|
BARPETA
|
AS-05-005-006-006/1-D (Bagodi GP)
|
0405005006NRG23251120220397639
|
25/11/2022
|
Ibrahim Ali
|
0405005006WL042203
|
Ibrahim Ali
|
00468
|
UBIN0546755
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763201913
|
|
Ibrahim Ali
|
()
|
58
|
BARPETA
|
AS-05-005-007-001/185 (Radhakuchi GP)
|
0405005007NRG23241120220397136
|
25/11/2022
|
Buddi Miah
|
0405005007WL042110
|
Buddi Miah
|
00468
|
UBIN0546755
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763201906
|
|
Buddi Miah
|
()
|
59
|
BARPETA
|
AS-05-005-007-002/166 (Radhakuchi GP)
|
0405005007NRG23241120220397147
|
25/11/2022
|
Firoza Khatun
|
0405005007WL042111
|
Firoza Khatun
|
00468
|
UBIN0546755
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763201917
|
|
Firoza Khatun
|
()
|
60
|
BARPETA
|
AS-05-005-007-002/166 (Radhakuchi GP)
|
0405005007NRG23241120220397148
|
25/11/2022
|
Kabuljan
|
0405005007WL042111
|
Kabuljan
|
00468
|
UBIN0546755
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763201916
|
|
Kabuljan
|
()
|
61
|
BARPETA
|
AS-05-005-007-006/231 (Radhakuchi GP)
|
0405005007NRG23241120220397140
|
25/11/2022
|
osman goni
|
0405005007WL042110
|
osman goni
|
00468
|
UBIN0546755
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763201907
|
|
osman goni
|
()
|
62
|
BARPETA
|
AS-05-005-007-006/238 (Radhakuchi GP)
|
0405005007NRG23241120220397156
|
25/11/2022
|
Laili Begum
|
0405005007WL042111
|
Laili Begum
|
00468
|
UBIN0546755
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763201908
|
|
Laili Begum
|
()
|
63
|
BARPETA
|
AS-05-005-007-006/238 (Radhakuchi GP)
|
0405005007NRG23241120220397155
|
25/11/2022
|
sadeque ali
|
0405005007WL042111
|
sadeque ali
|
00468
|
UBIN0546755
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763201910
|
|
sadeque ali
|
()
|
64
|
BARPETA
|
AS-05-005-007-006/79-C (Radhakuchi GP)
|
0405005007NRG23241120220397143
|
25/11/2022
|
Ms Saleha Begum
|
0405005007WL042110
|
Ms Saleha Begum
|
00468
|
UBIN0546755
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763201921
|
|
Ms Saleha Begum
|
()
|
65
|
BARPETA
|
AS-05-005-007-006/79-C (Radhakuchi GP)
|
0405005007NRG23241120220397142
|
25/11/2022
|
Ranjan Ali
|
0405005007WL042110
|
Ranjan Ali
|
00468
|
UBIN0546755
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763201915
|
|
Ranjan Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47587
|
47587
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173308
|
173308
|
|
|
|
|
|
|
|