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-05-005-007-001/385-A (Radhakuchi GP)
|
0405005000NRG23260420220075443
|
26/04/2022
|
Nabiran Khatun
|
0405005WL003803
|
Nabiran Khatun
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156620168
|
|
NabiranKhatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
2
|
BARPETA
|
AS-05-005-007-001/586 (Radhakuchi GP)
|
0405005000NRG23260420220075465
|
26/04/2022
|
Najrul Mallik
|
0405005WL003803
|
Najrul Mallik
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156620169
|
|
NajrulMallik
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
3
|
BARPETA
|
AS-05-005-007-001/154 (Radhakuchi GP)
|
0405005000NRG23260420220075398
|
26/04/2022
|
Sabjan
|
0405005WL003803
|
Sabjan
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156620171
|
|
MISS CHABJAN NESSA
|
()
|
4
|
BARPETA
|
AS-05-005-007-001/154 (Radhakuchi GP)
|
0405005000NRG23260420220075399
|
26/04/2022
|
Safiqul Ali
|
0405005WL003803
|
Safiqul Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156620178
|
|
MR SAFIQUL ALI
|
()
|
5
|
BARPETA
|
AS-05-005-007-001/195-C (Radhakuchi GP)
|
0405005000NRG23260420220075402
|
26/04/2022
|
Amir Uddin
|
0405005WL003803
|
Amir Uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156620179
|
|
MISS AMELA BEGUM
|
()
|
6
|
BARPETA
|
AS-05-005-007-001/216 (Radhakuchi GP)
|
0405005000NRG23260420220075408
|
26/04/2022
|
Narjima Khanam
|
0405005WL003803
|
Narjima Khanam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156620173
|
|
MISS NARJIMA KHANAM
|
()
|
7
|
BARPETA
|
AS-05-005-007-001/216 (Radhakuchi GP)
|
0405005000NRG23260420220075407
|
26/04/2022
|
Sahjahan Ali
|
0405005WL003803
|
Sahjahan Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156620182
|
|
MR SHAHAJAHAN ALI
|
()
|
8
|
BARPETA
|
AS-05-005-007-001/341 (Radhakuchi GP)
|
0405005000NRG23260420220075420
|
26/04/2022
|
Mr. Durjan Ali
|
0405005WL003803
|
Mr. Durjan Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156620085
|
|
MR DURJAN ALI
|
()
|
9
|
BARPETA
|
AS-05-005-007-001/342 (Radhakuchi GP)
|
0405005000NRG23260420220075423
|
26/04/2022
|
Mis Lalbhanu
|
0405005WL003803
|
Mis Lalbhanu
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156620175
|
|
MISS LAL BHANU
|
()
|
10
|
BARPETA
|
AS-05-005-007-001/342 (Radhakuchi GP)
|
0405005000NRG23260420220075422
|
26/04/2022
|
Mr Shakat Ali
|
0405005WL003803
|
Mr Shakat Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156620086
|
|
MR SHAKAT ALI
|
()
|
11
|
BARPETA
|
AS-05-005-007-001/345-A (Radhakuchi GP)
|
0405005000NRG23260420220075428
|
26/04/2022
|
Johura Khatun
|
0405005WL003803
|
Johura Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156620170
|
|
MISS JAHURA KHATUN
|
()
|
12
|
BARPETA
|
AS-05-005-007-001/592 (Radhakuchi GP)
|
0405005000NRG23260420220075470
|
26/04/2022
|
Mamtaz Begum
|
0405005WL003803
|
Mamtaz Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156620181
|
|
MISS MAMTAJ BEGUM
|
()
|
13
|
BARPETA
|
AS-05-005-007-001/592 (Radhakuchi GP)
|
0405005000NRG23260420220075469
|
26/04/2022
|
Saifuddin
|
0405005WL003803
|
Saifuddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156620180
|
|
MR HASSEN ALI
|
()
|
14
|
BARPETA
|
AS-05-005-007-001/594 (Radhakuchi GP)
|
0405005000NRG23260420220075472
|
26/04/2022
|
Hurmuz Ali
|
0405005WL003803
|
Hurmuz Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156620084
|
|
MR TAMSER ALI
|
()
|
15
|
BARPETA
|
AS-05-005-007-001/594 (Radhakuchi GP)
|
0405005000NRG23260420220075473
|
26/04/2022
|
Narjima Begum
|
0405005WL003803
|
Narjima Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156620083
|
|
MISS ABEDA BEGUM
|
()
|
16
|
BARPETA
|
AS-05-005-007-001/720 (Radhakuchi GP)
|
0405005000NRG23260420220075480
|
26/04/2022
|
Taser Ali
|
0405005WL003803
|
Taser Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156620176
|
|
MR TASER ALI
|
()
|
17
|
BARPETA
|
AS-05-005-007-001/721 (Radhakuchi GP)
|
0405005000NRG23260420220075481
|
26/04/2022
|
Mahibul Islam
|
0405005WL003803
|
Mahibul Islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156620183
|
|
MR MAHIBUL ISLAM
|
()
|
18
|
BARPETA
|
AS-05-005-007-001/727 (Radhakuchi GP)
|
0405005000NRG23260420220075482
|
26/04/2022
|
Abdul Kalam
|
0405005WL003803
|
Abdul Kalam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156620081
|
|
MR ABDUL KALAM
|
()
|
19
|
BARPETA
|
AS-05-005-007-001/727 (Radhakuchi GP)
|
0405005000NRG23260420220075483
|
26/04/2022
|
Sabjan Nessa
|
0405005WL003803
|
Sabjan Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156620080
|
|
MISS CHABJAN NESSA
|
()
|
20
|
BARPETA
|
AS-05-005-007-001/728 (Radhakuchi GP)
|
0405005000NRG23260420220075484
|
26/04/2022
|
Shahidul Islam
|
0405005WL003803
|
Shahidul Islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156620077
|
|
MR SWAHIDUL ISLAM
|
()
|
21
|
BARPETA
|
AS-05-005-007-001/729 (Radhakuchi GP)
|
0405005000NRG23260420220075485
|
26/04/2022
|
Hayet Ali
|
0405005WL003803
|
Hayet Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156620082
|
|
MR HAYAT ALI
|
()
|
22
|
BARPETA
|
AS-05-005-007-001/730 (Radhakuchi GP)
|
0405005000NRG23260420220075487
|
26/04/2022
|
Anoara Parbin
|
0405005WL003803
|
Anoara Parbin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156620074
|
|
MISS ANOWARA PARBIN
|
()
|
23
|
BARPETA
|
AS-05-005-007-001/730 (Radhakuchi GP)
|
0405005000NRG23260420220075486
|
26/04/2022
|
Hasim Ali
|
0405005WL003803
|
Hasim Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156620073
|
|
MR HASIM ALI
|
()
|
24
|
BARPETA
|
AS-05-005-007-001/732 (Radhakuchi GP)
|
0405005000NRG23260420220075488
|
26/04/2022
|
Hikmat Ali
|
0405005WL003803
|
Hikmat Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156620075
|
|
MR HIKMAT ALI
|
()
|
25
|
BARPETA
|
AS-05-005-007-001/732 (Radhakuchi GP)
|
0405005000NRG23260420220075489
|
26/04/2022
|
Piyarjan Begum
|
0405005WL003803
|
Piyarjan Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156620076
|
|
MISS PIYARJAN BEGUM
|
()
|
26
|
BARPETA
|
AS-05-005-007-001/734 (Radhakuchi GP)
|
0405005000NRG23260420220075490
|
26/04/2022
|
Fulera Begum
|
0405005WL003803
|
Fulera Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156620174
|
|
MISS RAHIMA KHATUN
|
()
|
27
|
BARPETA
|
AS-05-005-007-001/736 (Radhakuchi GP)
|
0405005000NRG23260420220075491
|
26/04/2022
|
Kajimuddin
|
0405005WL003803
|
Kajimuddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156620078
|
|
MR KAJIM UDDIN
|
()
|
28
|
BARPETA
|
AS-05-005-007-001/736 (Radhakuchi GP)
|
0405005000NRG23260420220075492
|
26/04/2022
|
Majiran Nessa
|
0405005WL003803
|
Majiran Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156620079
|
|
MISS MUSMAJIRAN NESSA
|
()
|
29
|
BARPETA
|
AS-05-005-007-001/737 (Radhakuchi GP)
|
0405005000NRG23260420220075493
|
26/04/2022
|
Tamser Ali
|
0405005WL003803
|
Tamser Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156620177
|
|
MR TAMSER ALI
|
()
|
30
|
BARPETA
|
AS-05-005-007-004/61-B (Radhakuchi GP)
|
0405005000NRG23260420220075500
|
26/04/2022
|
Afsidul Islam
|
0405005WL003803
|
Afsidul Islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156620172
|
|
MR AFSIDUL ISLAM
|
()
|
31
|
BARPETA
|
AS-05-005-007-006/229-D (Radhakuchi GP)
|
0405005000NRG23260420220075506
|
26/04/2022
|
Manirul Islam
|
0405005WL003803
|
Manirul Islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156620119
|
|
MR MANIRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
32
|
BARPETA
|
AS-05-005-007-001/368-C (Radhakuchi GP)
|
0405005000NRG23260420220075435
|
26/04/2022
|
Jamir Ali
|
0405005WL003803
|
Jamir Ali
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156620109
|
|
MR JAMIR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
33
|
BARPETA
|
AS-05-005-007-001/307-B (Radhakuchi GP)
|
0405005000NRG23260420220075412
|
26/04/2022
|
Ajufa Begum
|
0405005WL003803
|
Ajufa Begum
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156620111
|
|
MISS AJUFA BEGUM
|
()
|
34
|
BARPETA
|
AS-05-005-007-001/322-C (Radhakuchi GP)
|
0405005000NRG23260420220075413
|
26/04/2022
|
Golap Ali
|
0405005WL003803
|
Golap Ali
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156620114
|
|
MR GOLAP ALI
|
()
|
35
|
BARPETA
|
AS-05-005-007-001/385-A (Radhakuchi GP)
|
0405005000NRG23260420220075442
|
26/04/2022
|
Sahij Uddin
|
0405005WL003803
|
Sahij Uddin
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156620120
|
|
MR SAHIJ ALI
|
()
|
36
|
BARPETA
|
AS-05-005-007-001/388-B (Radhakuchi GP)
|
0405005000NRG23260420220075448
|
26/04/2022
|
Ajahar Ali
|
0405005WL003803
|
Ajahar Ali
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156620112
|
|
MR AJAHAR ALI
|
()
|
37
|
BARPETA
|
AS-05-005-007-001/586 (Radhakuchi GP)
|
0405005000NRG23260420220075464
|
26/04/2022
|
Manowara Begum
|
0405005WL003803
|
Manowara Begum
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156620110
|
|
MISS MANOWARA BEGUM
|
()
|
38
|
BARPETA
|
AS-05-005-007-001/593 (Radhakuchi GP)
|
0405005000NRG23260420220075471
|
26/04/2022
|
Munnaf Ali
|
0405005WL003803
|
Munnaf Ali
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156620117
|
|
MR MUNNAF ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
39
|
BARPETA
|
AS-05-005-007-001/181-B (Radhakuchi GP)
|
0405005000NRG23260420220075400
|
26/04/2022
|
Abeda Begum
|
0405005WL003803
|
Abeda Begum
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156620155
|
|
ABEDA BEGUM
|
()
|
40
|
BARPETA
|
AS-05-005-007-001/214-C (Radhakuchi GP)
|
0405005000NRG23260420220075406
|
26/04/2022
|
Kumar Ali
|
0405005WL003803
|
Kumar Ali
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156620146
|
|
KUMAR ALI
|
()
|
41
|
BARPETA
|
AS-05-005-007-001/307-B (Radhakuchi GP)
|
0405005000NRG23260420220075411
|
26/04/2022
|
Habijul Ali
|
0405005WL003803
|
Habijul Ali
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156620151
|
|
HABIJUL ALI
|
()
|
42
|
BARPETA
|
AS-05-005-007-001/328 (Radhakuchi GP)
|
0405005000NRG23260420220075414
|
26/04/2022
|
Muksed Ali
|
0405005WL003803
|
Muksed Ali
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156620152
|
|
MUKSED ALI
|
()
|
43
|
BARPETA
|
AS-05-005-007-001/331-B (Radhakuchi GP)
|
0405005000NRG23260420220075417
|
26/04/2022
|
Achnima Begum
|
0405005WL003803
|
Achnima Begum
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156620147
|
|
ACHMINA BEGUM
|
()
|
44
|
BARPETA
|
AS-05-005-007-001/342-B (Radhakuchi GP)
|
0405005000NRG23260420220075424
|
26/04/2022
|
Abdul Latif
|
0405005WL003803
|
Abdul Latif
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156620165
|
|
ABDUL LATIF
|
()
|
45
|
BARPETA
|
AS-05-005-007-001/345-B (Radhakuchi GP)
|
0405005000NRG23260420220075430
|
26/04/2022
|
Jafar Ali
|
0405005WL003803
|
Jafar Ali
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156620164
|
|
JAFAR ALI
|
()
|
46
|
BARPETA
|
AS-05-005-007-001/372-B (Radhakuchi GP)
|
0405005000NRG23260420220075439
|
26/04/2022
|
Sirjan Ali
|
0405005WL003803
|
Sirjan Ali
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156620134
|
|
ABDUL SHIRJAN ALI
|
()
|
47
|
BARPETA
|
AS-05-005-007-001/372-D (Radhakuchi GP)
|
0405005000NRG23260420220075441
|
26/04/2022
|
Naser Ali
|
0405005WL003803
|
Naser Ali
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156620156
|
|
NASER ALI
|
()
|
48
|
BARPETA
|
AS-05-005-007-001/385-C (Radhakuchi GP)
|
0405005000NRG23260420220075444
|
26/04/2022
|
Saiful Alam
|
0405005WL003803
|
Saiful Alam
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156620154
|
|
SAIFUL ALAM
|
()
|
49
|
BARPETA
|
AS-05-005-007-001/387-C (Radhakuchi GP)
|
0405005000NRG23260420220075446
|
26/04/2022
|
Amir Ali
|
0405005WL003803
|
Amir Ali
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156620160
|
|
AMIR ALI
|
()
|
50
|
BARPETA
|
AS-05-005-007-001/391-A (Radhakuchi GP)
|
0405005000NRG23260420220075449
|
26/04/2022
|
Jaytan Nessa
|
0405005WL003803
|
Jaytan Nessa
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156620158
|
|
JAYTAN NESSA
|
()
|
51
|
BARPETA
|
AS-05-005-007-001/391-A (Radhakuchi GP)
|
0405005000NRG23260420220075450
|
26/04/2022
|
Joran Ali
|
0405005WL003803
|
Joran Ali
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156620159
|
|
JORAN ALI
|
()
|
52
|
BARPETA
|
AS-05-005-007-001/391-C (Radhakuchi GP)
|
0405005000NRG23260420220075451
|
26/04/2022
|
Mahibul Ali
|
0405005WL003803
|
Mahibul Ali
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156620162
|
|
MAHIBUL ALI
|
()
|
53
|
BARPETA
|
AS-05-005-007-001/391-C (Radhakuchi GP)
|
0405005000NRG23260420220075452
|
26/04/2022
|
Sahitan Nessa
|
0405005WL003803
|
Sahitan Nessa
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156620142
|
|
SAHITAN NESSA
|
()
|
54
|
BARPETA
|
AS-05-005-007-001/439-A (Radhakuchi GP)
|
0405005000NRG23260420220075454
|
26/04/2022
|
Hasna Khatun
|
0405005WL003803
|
Hasna Khatun
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156620144
|
|
HASNA KHATUN
|
()
|
55
|
BARPETA
|
AS-05-005-007-001/439-A (Radhakuchi GP)
|
0405005000NRG23260420220075455
|
26/04/2022
|
Shukur Khan
|
0405005WL003803
|
Shukur Khan
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156620145
|
|
SHUKUR KHAN
|
()
|
56
|
BARPETA
|
AS-05-005-007-001/440-A (Radhakuchi GP)
|
0405005000NRG23260420220075456
|
26/04/2022
|
Aysa Khatun
|
0405005WL003803
|
Aysa Khatun
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156620138
|
|
AYSA KHATUN
|
()
|
57
|
BARPETA
|
AS-05-005-007-001/440-A (Radhakuchi GP)
|
0405005000NRG23260420220075457
|
26/04/2022
|
Rajap khan
|
0405005WL003803
|
Rajap khan
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156620137
|
|
RAJAP KHAN
|
()
|
58
|
BARPETA
|
AS-05-005-007-001/440-D (Radhakuchi GP)
|
0405005000NRG23260420220075458
|
26/04/2022
|
Maminul Khan
|
0405005WL003803
|
Maminul Khan
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156620157
|
|
MAMINUL KHAN
|
()
|
59
|
BARPETA
|
AS-05-005-007-001/587 (Radhakuchi GP)
|
0405005000NRG23260420220075467
|
26/04/2022
|
Ainal Hoque
|
0405005WL003803
|
Ainal Hoque
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156620161
|
|
AYNAL HOQUE
|
()
|
60
|
BARPETA
|
AS-05-005-007-001/589 (Radhakuchi GP)
|
0405005000NRG23260420220075468
|
26/04/2022
|
Ayub Ali
|
0405005WL003803
|
Ayub Ali
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156620143
|
|
AYUB ALI
|
()
|
61
|
BARPETA
|
AS-05-005-007-001/614 (Radhakuchi GP)
|
0405005000NRG23260420220075474
|
26/04/2022
|
Sakina Khatun
|
0405005WL003803
|
Sakina Khatun
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156620153
|
|
SAKINA KHATUN
|
()
|
62
|
BARPETA
|
AS-05-005-007-001/654-C (Radhakuchi GP)
|
0405005000NRG23260420220075478
|
26/04/2022
|
Achama Begum
|
0405005WL003803
|
Achama Begum
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156620149
|
|
ACHAMA KHATUN
|
()
|
63
|
BARPETA
|
AS-05-005-007-001/654-C (Radhakuchi GP)
|
0405005000NRG23260420220075477
|
26/04/2022
|
Amzad Ali
|
0405005WL003803
|
Amzad Ali
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156620150
|
|
AMZED ALI
|
()
|
64
|
BARPETA
|
AS-05-005-007-006/229-B (Radhakuchi GP)
|
0405005000NRG23260420220075504
|
26/04/2022
|
Amirul Islam
|
0405005WL003803
|
Amirul Islam
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156620148
|
|
AMIRUL ISLAM
|
()
|
65
|
BARPETA
|
AS-05-005-007-006/229-B (Radhakuchi GP)
|
0405005000NRG23260420220075505
|
26/04/2022
|
Rasul Hoque Choudhury
|
0405005WL003803
|
Rasul Hoque Choudhury
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156620163
|
|
RASUL HOQUE CHOUDHURY
|
()
|
66
|
BARPETA
|
AS-05-005-007-006/405-B (Radhakuchi GP)
|
0405005000NRG23260420220075507
|
26/04/2022
|
Icharat Khan
|
0405005WL003803
|
Icharat Khan
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156620140
|
|
ICHRAT KHAN
|
()
|
67
|
BARPETA
|
AS-05-005-007-006/405-B (Radhakuchi GP)
|
0405005000NRG23260420220075508
|
26/04/2022
|
Rezia Khatun
|
0405005WL003803
|
Rezia Khatun
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156620136
|
|
REZIA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
68
|
BARPETA
|
AS-05-005-007-001/201 (Radhakuchi GP)
|
0405005000NRG23260420220075404
|
26/04/2022
|
Amana Khatun
|
0405005WL003803
|
Amana Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156620135
|
|
AMANA KHATUN
|
()
|
69
|
BARPETA
|
AS-05-005-007-001/249-B (Radhakuchi GP)
|
0405005000NRG23260420220075409
|
26/04/2022
|
Tara Bhanu
|
0405005WL003803
|
Tara Bhanu
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156620167
|
|
TARA BHANU
|
()
|
70
|
BARPETA
|
AS-05-005-007-001/328 (Radhakuchi GP)
|
0405005000NRG23260420220075415
|
26/04/2022
|
Jabeda Khatun
|
0405005WL003803
|
Jabeda Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156620166
|
|
JABEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
71
|
BARPETA
|
AS-05-005-007-001/385-C (Radhakuchi GP)
|
0405005000NRG23260420220075445
|
26/04/2022
|
Shajeda Khatun
|
0405005WL003803
|
Shajeda Khatun
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156620139
|
|
SHAJEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
72
|
BARPETA
|
AS-05-005-007-001/191 (Radhakuchi GP)
|
0405005000NRG23260420220075401
|
26/04/2022
|
HANIF ALI
|
0405005WL003803
|
HANIF ALI
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156620089
|
|
HANIFALI
|
()
|
73
|
BARPETA
|
AS-05-005-007-001/201 (Radhakuchi GP)
|
0405005000NRG23260420220075403
|
26/04/2022
|
MUKSED ALI
|
0405005WL003803
|
MUKSED ALI
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156620128
|
|
MUKSEDALI
|
()
|
74
|
BARPETA
|
AS-05-005-007-001/203 (Radhakuchi GP)
|
0405005000NRG23260420220075405
|
26/04/2022
|
MR SIDDIK ALI
|
0405005WL003803
|
MR SIDDIK ALI
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156620108
|
|
MRSIDDIKALI
|
()
|
75
|
BARPETA
|
AS-05-005-007-001/307 (Radhakuchi GP)
|
0405005000NRG23260420220075410
|
26/04/2022
|
MR MEHER ALI
|
0405005WL003803
|
MR MEHER ALI
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156620127
|
|
MRMEHERALI
|
()
|
76
|
BARPETA
|
AS-05-005-007-001/331-B (Radhakuchi GP)
|
0405005000NRG23260420220075416
|
26/04/2022
|
Mainal Haque
|
0405005WL003803
|
Mainal Haque
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156620129
|
|
MainalHaque
|
()
|
77
|
BARPETA
|
AS-05-005-007-001/332-A (Radhakuchi GP)
|
0405005000NRG23260420220075418
|
26/04/2022
|
Mr Sajahan Ali
|
0405005WL003803
|
Mr Sajahan Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156620121
|
|
MrSajahanAli
|
()
|
78
|
BARPETA
|
AS-05-005-007-001/332-B (Radhakuchi GP)
|
0405005000NRG23260420220075419
|
26/04/2022
|
Jilimon
|
0405005WL003803
|
Jilimon
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156620123
|
|
Jilimon
|
()
|
79
|
BARPETA
|
AS-05-005-007-001/341-B (Radhakuchi GP)
|
0405005000NRG23260420220075421
|
26/04/2022
|
Mr Jahidul Islam
|
0405005WL003803
|
Mr Jahidul Islam
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156620113
|
|
MrJahidulIslam
|
()
|
80
|
BARPETA
|
AS-05-005-007-001/344-B (Radhakuchi GP)
|
0405005000NRG23260420220075425
|
26/04/2022
|
Kasiran Nessa
|
0405005WL003803
|
Kasiran Nessa
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156620107
|
|
KasiranNessa
|
()
|
81
|
BARPETA
|
AS-05-005-007-001/344-D (Radhakuchi GP)
|
0405005000NRG23260420220075427
|
26/04/2022
|
Ayna Vanu
|
0405005WL003803
|
Ayna Vanu
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156620093
|
|
AynaVanu
|
()
|
82
|
BARPETA
|
AS-05-005-007-001/344-D (Radhakuchi GP)
|
0405005000NRG23260420220075426
|
26/04/2022
|
Janser Ali
|
0405005WL003803
|
Janser Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156620094
|
|
JanserAli
|
()
|
83
|
BARPETA
|
AS-05-005-007-001/345-B (Radhakuchi GP)
|
0405005000NRG23260420220075429
|
26/04/2022
|
Mayurjan
|
0405005WL003803
|
Mayurjan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156620104
|
|
Mayurjan
|
()
|
84
|
BARPETA
|
AS-05-005-007-001/354 (Radhakuchi GP)
|
0405005000NRG23260420220075431
|
26/04/2022
|
Bisha Miya
|
0405005WL003803
|
Bisha Miya
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156620088
|
|
BishaMiya
|
()
|
85
|
BARPETA
|
AS-05-005-007-001/365 (Radhakuchi GP)
|
0405005000NRG23260420220075432
|
26/04/2022
|
Siddik Ali
|
0405005WL003803
|
Siddik Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156620130
|
|
SiddikAli
|
()
|
86
|
BARPETA
|
AS-05-005-007-001/366 (Radhakuchi GP)
|
0405005000NRG23260420220075434
|
26/04/2022
|
Humed Ali
|
0405005WL003803
|
Humed Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156620124
|
|
HumedAli
|
()
|
87
|
BARPETA
|
AS-05-005-007-001/366 (Radhakuchi GP)
|
0405005000NRG23260420220075433
|
26/04/2022
|
Shamartan KHATUN
|
0405005WL003803
|
Shamartan KHATUN
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156620122
|
|
ShamartanKHATUN
|
()
|
88
|
BARPETA
|
AS-05-005-007-001/369-B (Radhakuchi GP)
|
0405005000NRG23260420220075436
|
26/04/2022
|
Chanbar Ali
|
0405005WL003803
|
Chanbar Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156620092
|
|
ChanbarAli
|
()
|
89
|
BARPETA
|
AS-05-005-007-001/369-B (Radhakuchi GP)
|
0405005000NRG23260420220075437
|
26/04/2022
|
Maleka Khatun
|
0405005WL003803
|
Maleka Khatun
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156620131
|
|
MalekaKhatun
|
()
|
90
|
BARPETA
|
AS-05-005-007-001/371-C (Radhakuchi GP)
|
0405005000NRG23260420220075438
|
26/04/2022
|
Ms Ful Mala
|
0405005WL003803
|
Ms Ful Mala
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156620125
|
|
MsFulMala
|
()
|
91
|
BARPETA
|
AS-05-005-007-001/372-B (Radhakuchi GP)
|
0405005000NRG23260420220075440
|
26/04/2022
|
Chabur Jan Nessa
|
0405005WL003803
|
Chabur Jan Nessa
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156620126
|
|
ChaburJanNessa
|
()
|
92
|
BARPETA
|
AS-05-005-007-001/387-C (Radhakuchi GP)
|
0405005000NRG23260420220075447
|
26/04/2022
|
Baharjan Nessa
|
0405005WL003803
|
Baharjan Nessa
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156620115
|
|
BaharjanNessa
|
()
|
93
|
BARPETA
|
AS-05-005-007-001/405-C (Radhakuchi GP)
|
0405005000NRG23260420220075453
|
26/04/2022
|
Sahar Ali
|
0405005WL003803
|
Sahar Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156620106
|
|
SaharAli
|
()
|
94
|
BARPETA
|
AS-05-005-007-001/524 (Radhakuchi GP)
|
0405005000NRG23260420220075459
|
26/04/2022
|
Ripon Khan
|
0405005WL003803
|
Ripon Khan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156620098
|
|
RiponKhan
|
()
|
95
|
BARPETA
|
AS-05-005-007-001/528 (Radhakuchi GP)
|
0405005000NRG23260420220075460
|
26/04/2022
|
JAKIR HUSSAIN
|
0405005WL003803
|
JAKIR HUSSAIN
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156620099
|
|
JAKIRHUSSAIN
|
()
|
96
|
BARPETA
|
AS-05-005-007-001/545 (Radhakuchi GP)
|
0405005000NRG23260420220075461
|
26/04/2022
|
Abeda Begum
|
0405005WL003803
|
Abeda Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156620105
|
|
AbedaBegum
|
()
|
97
|
BARPETA
|
AS-05-005-007-001/56-B (Radhakuchi GP)
|
0405005000NRG23260420220075462
|
26/04/2022
|
Hachina Begum
|
0405005WL003803
|
Hachina Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156620103
|
|
HachinaBegum
|
()
|
98
|
BARPETA
|
AS-05-005-007-001/56-B (Radhakuchi GP)
|
0405005000NRG23260420220075463
|
26/04/2022
|
Jamir Hussain
|
0405005WL003803
|
Jamir Hussain
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156620102
|
|
JamirHussain
|
()
|
99
|
BARPETA
|
AS-05-005-007-001/587 (Radhakuchi GP)
|
0405005000NRG23260420220075466
|
26/04/2022
|
Ramela Begum
|
0405005WL003803
|
Ramela Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156620096
|
|
RamelaBegum
|
()
|
100
|
BARPETA
|
AS-05-005-007-001/625-A (Radhakuchi GP)
|
0405005000NRG23260420220075476
|
26/04/2022
|
Arfun Ali
|
0405005WL003803
|
Arfun Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156620116
|
|
ArfunAli
|
()
|
101
|
BARPETA
|
AS-05-005-007-001/625-A (Radhakuchi GP)
|
0405005000NRG23260420220075475
|
26/04/2022
|
Suna Bhanu
|
0405005WL003803
|
Suna Bhanu
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156620101
|
|
SunaBhanu
|
()
|
102
|
BARPETA
|
AS-05-005-007-001/718-A (Radhakuchi GP)
|
0405005000NRG23260420220075479
|
26/04/2022
|
Kadar Ali
|
0405005WL003803
|
Kadar Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156620100
|
|
KadarAli
|
()
|
103
|
BARPETA
|
AS-05-005-007-004/51-B (Radhakuchi GP)
|
0405005000NRG23260420220075494
|
26/04/2022
|
MR HASHMAT ALI
|
0405005WL003803
|
MR HASHMAT ALI
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156620090
|
|
MRHASHMATALI
|
()
|
104
|
BARPETA
|
AS-05-005-007-004/51-B (Radhakuchi GP)
|
0405005000NRG23260420220075495
|
26/04/2022
|
Ms Kamala Khatun
|
0405005WL003803
|
Ms Kamala Khatun
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156620141
|
|
MsKamalaKhatun
|
()
|
105
|
BARPETA
|
AS-05-005-007-004/61 (Radhakuchi GP)
|
0405005000NRG23260420220075497
|
26/04/2022
|
Jaruna Khatun
|
0405005WL003803
|
Jaruna Khatun
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156620133
|
|
JarunaKhatun
|
()
|
106
|
BARPETA
|
AS-05-005-007-004/61 (Radhakuchi GP)
|
0405005000NRG23260420220075496
|
26/04/2022
|
Shahar Ali
|
0405005WL003803
|
Shahar Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156620091
|
|
ShaharAli
|
()
|
107
|
BARPETA
|
AS-05-005-007-004/61-B (Radhakuchi GP)
|
0405005000NRG23260420220075498
|
26/04/2022
|
Ms Tejimala Begumn
|
0405005WL003803
|
Ms Tejimala Begumn
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156620097
|
|
MsTejimalaBegumn
|
()
|
108
|
BARPETA
|
AS-05-005-007-004/61-B (Radhakuchi GP)
|
0405005000NRG23260420220075499
|
26/04/2022
|
Tayab Ali
|
0405005WL003803
|
Tayab Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156620118
|
|
TayabAli
|
()
|
109
|
BARPETA
|
AS-05-005-007-004/61-C (Radhakuchi GP)
|
0405005000NRG23260420220075501
|
26/04/2022
|
Ayub Ali
|
0405005WL003803
|
Ayub Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156620087
|
|
AyubAli
|
()
|
110
|
BARPETA
|
AS-05-005-007-004/61-C (Radhakuchi GP)
|
0405005000NRG23260420220075503
|
26/04/2022
|
Rakibul Islam
|
0405005WL003803
|
Rakibul Islam
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156620095
|
|
RakibulIslam
|
()
|
111
|
BARPETA
|
AS-05-005-007-004/61-C (Radhakuchi GP)
|
0405005000NRG23260420220075502
|
26/04/2022
|
Ujala Khatun
|
0405005WL003803
|
Ujala Khatun
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156620132
|
|
UjalaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152514
|
152514
|
|
|
|
|
|
|
|