|
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-05-005-007-002/149-D
(Radhakuchi GP)
|
0405005000NRG23290420220090403
|
29/04/2022
|
Miss Taherjan Begum
|
0405005WL004337
|
Miss Taherjan Begum
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248258
|
|
MISS TAHERJAN BEGUM
|
()
|
|
2
|
BARPETA
|
AS-05-005-007-002/50-B
(Radhakuchi GP)
|
0405005000NRG23290420220090434
|
29/04/2022
|
Mr Abul Hussain
|
0405005WL004337
|
Mr Abul Hussain
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248259
|
|
MR ABUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BARPETA
|
AS-05-005-007-002/154-D
(Radhakuchi GP)
|
0405005000NRG23290420220090414
|
29/04/2022
|
Mr Babul Ali
|
0405005WL004337
|
Mr Babul Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248257
|
|
MR ABUL HUSSAIN
|
()
|
|
4
|
BARPETA
|
AS-05-005-007-002/156-D
(Radhakuchi GP)
|
0405005000NRG23290420220090416
|
29/04/2022
|
MR MIR HUSSAIN
|
0405005WL004337
|
MR MIR HUSSAIN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248256
|
|
MR MIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
BARPETA
|
AS-05-005-007-002/119
(Radhakuchi GP)
|
0405005000NRG23290420220090389
|
29/04/2022
|
Rahitan Nessa
|
0405005WL004337
|
Rahitan Nessa
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248254
|
|
MRS RAHITAN NESSA
|
()
|
|
6
|
BARPETA
|
AS-05-005-007-002/165
(Radhakuchi GP)
|
0405005000NRG23290420220090420
|
29/04/2022
|
Rejiya Khatun
|
0405005WL004337
|
Rejiya Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248255
|
|
MRS RAJIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
BARPETA
|
AS-05-005-007-002/129
(Radhakuchi GP)
|
0405005000NRG23290420220090395
|
29/04/2022
|
Mrs Mahiran Nessa
|
0405005WL004337
|
Mrs Mahiran Nessa
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248249
|
|
MRS MAHIRAN NESSA
|
()
|
|
8
|
BARPETA
|
AS-05-005-007-002/129
(Radhakuchi GP)
|
0405005000NRG23290420220090396
|
29/04/2022
|
Mrs San Khatun
|
0405005WL004337
|
Mrs San Khatun
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248248
|
|
MRS SAN KHATUN
|
()
|
|
9
|
BARPETA
|
AS-05-005-007-002/150-D
(Radhakuchi GP)
|
0405005000NRG23290420220090406
|
29/04/2022
|
Mrs Narjima Begum
|
0405005WL004337
|
Mrs Narjima Begum
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248250
|
|
MRS KHABIRAN NESSA
|
()
|
|
10
|
BARPETA
|
AS-05-005-007-002/151-A
(Radhakuchi GP)
|
0405005000NRG23290420220090408
|
29/04/2022
|
Mrs Fuljan Nessa
|
0405005WL004337
|
Mrs Fuljan Nessa
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248251
|
|
MRS NURJAHAN BEGUM
|
()
|
|
11
|
BARPETA
|
AS-05-005-007-002/154-C
(Radhakuchi GP)
|
0405005000NRG23290420220090413
|
29/04/2022
|
MRS NARJINA KHATUN
|
0405005WL004337
|
MRS NARJINA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248252
|
|
MRS NARJIANA KHATUN
|
()
|
|
12
|
BARPETA
|
AS-05-005-007-002/173-A
(Radhakuchi GP)
|
0405005000NRG23290420220090421
|
29/04/2022
|
Mrs Beljan Nessa
|
0405005WL004337
|
Mrs Beljan Nessa
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248253
|
|
MRS BEL JAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
13
|
BARPETA
|
AS-05-005-007-002/110
(Radhakuchi GP)
|
0405005000NRG23290420220090372
|
29/04/2022
|
Abjan Ali
|
0405005WL004337
|
Abjan Ali
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248231
|
|
MR ABJAN ALI
|
()
|
|
14
|
BARPETA
|
AS-05-005-007-002/110
(Radhakuchi GP)
|
0405005000NRG23290420220090373
|
29/04/2022
|
Iran Mala Begum
|
0405005WL004337
|
Iran Mala Begum
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248242
|
|
MISS IRAN MALA BEGUM
|
()
|
|
15
|
BARPETA
|
AS-05-005-007-002/112-C
(Radhakuchi GP)
|
0405005000NRG23290420220090376
|
29/04/2022
|
Chaij Uddin
|
0405005WL004337
|
Chaij Uddin
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248230
|
|
MRS CHAIJ UDDIN
|
()
|
|
16
|
BARPETA
|
AS-05-005-007-002/112-C
(Radhakuchi GP)
|
0405005000NRG23290420220090377
|
29/04/2022
|
Firoja Khatun
|
0405005WL004337
|
Firoja Khatun
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248240
|
|
MISS FIROJA KHATUN
|
()
|
|
17
|
BARPETA
|
AS-05-005-007-002/116
(Radhakuchi GP)
|
0405005000NRG23290420220090382
|
29/04/2022
|
Hellal Ali
|
0405005WL004337
|
Hellal Ali
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248235
|
|
MRS HELLAL ALI
|
()
|
|
18
|
BARPETA
|
AS-05-005-007-002/116
(Radhakuchi GP)
|
0405005000NRG23290420220090383
|
29/04/2022
|
Lal Bhanu
|
0405005WL004337
|
Lal Bhanu
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248227
|
|
MRS LALABHANU BEGUM
|
()
|
|
19
|
BARPETA
|
AS-05-005-007-002/116-A
(Radhakuchi GP)
|
0405005000NRG23290420220090385
|
29/04/2022
|
Mafida Begum
|
0405005WL004337
|
Mafida Begum
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248238
|
|
MISS MAFIDA BEGUM
|
()
|
|
20
|
BARPETA
|
AS-05-005-007-002/116-A
(Radhakuchi GP)
|
0405005000NRG23290420220090384
|
29/04/2022
|
Rehat Ali
|
0405005WL004337
|
Rehat Ali
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248247
|
|
MRS REHAT ALI
|
()
|
|
21
|
BARPETA
|
AS-05-005-007-002/123-B
(Radhakuchi GP)
|
0405005000NRG23290420220090391
|
29/04/2022
|
Mrs Suban ali
|
0405005WL004337
|
Mrs Suban ali
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248225
|
|
MR SUBAN ALI
|
()
|
|
22
|
BARPETA
|
AS-05-005-007-002/146
(Radhakuchi GP)
|
0405005000NRG23290420220090399
|
29/04/2022
|
Jahanara Begum
|
0405005WL004337
|
Jahanara Begum
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248234
|
|
MRS JAHANARA BEGUM
|
()
|
|
23
|
BARPETA
|
AS-05-005-007-002/146
(Radhakuchi GP)
|
0405005000NRG23290420220090398
|
29/04/2022
|
Malek Ali
|
0405005WL004337
|
Malek Ali
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248232
|
|
MR MALEK ALI
|
()
|
|
24
|
BARPETA
|
AS-05-005-007-002/146-A
(Radhakuchi GP)
|
0405005000NRG23290420220090400
|
29/04/2022
|
Afaj Uddin
|
0405005WL004337
|
Afaj Uddin
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248233
|
|
MRS AFAJUDDIN ALI
|
()
|
|
25
|
BARPETA
|
AS-05-005-007-002/146-A
(Radhakuchi GP)
|
0405005000NRG23290420220090401
|
29/04/2022
|
Jiliman Nessa
|
0405005WL004337
|
Jiliman Nessa
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248228
|
|
MRS JILIMAN NESSA
|
()
|
|
26
|
BARPETA
|
AS-05-005-007-002/178
(Radhakuchi GP)
|
0405005000NRG23290420220090426
|
29/04/2022
|
Asrap Ali
|
0405005WL004337
|
Asrap Ali
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248246
|
|
MRS ASRAP ALI
|
()
|
|
27
|
BARPETA
|
AS-05-005-007-002/178
(Radhakuchi GP)
|
0405005000NRG23290420220090427
|
29/04/2022
|
Hasna Khatun
|
0405005WL004337
|
Hasna Khatun
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248245
|
|
MISS HASNA KHATUN
|
()
|
|
28
|
BARPETA
|
AS-05-005-007-002/211
(Radhakuchi GP)
|
0405005000NRG23290420220090428
|
29/04/2022
|
Raham Ali
|
0405005WL004337
|
Raham Ali
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248244
|
|
MRS RAHAM ALI
|
()
|
|
29
|
BARPETA
|
AS-05-005-007-002/211
(Radhakuchi GP)
|
0405005000NRG23290420220090429
|
29/04/2022
|
Sahitan Nessa
|
0405005WL004337
|
Sahitan Nessa
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248243
|
|
MISS SAHITAN NESSA
|
()
|
|
30
|
BARPETA
|
AS-05-005-007-002/218
(Radhakuchi GP)
|
0405005000NRG23290420220090430
|
29/04/2022
|
Magram Ali
|
0405005WL004337
|
Magram Ali
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248241
|
|
MRS MAGRAM ALI
|
()
|
|
31
|
BARPETA
|
AS-05-005-007-002/218
(Radhakuchi GP)
|
0405005000NRG23290420220090431
|
29/04/2022
|
Shahnaj Yesmin
|
0405005WL004337
|
Shahnaj Yesmin
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248239
|
|
MISS SHAHNAJ YASMIN
|
()
|
|
32
|
BARPETA
|
AS-05-005-007-002/63
(Radhakuchi GP)
|
0405005000NRG23290420220090436
|
29/04/2022
|
Maynal Ali
|
0405005WL004337
|
Maynal Ali
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248226
|
|
MR MAYNAL ALI
|
()
|
|
33
|
BARPETA
|
AS-05-005-007-002/63
(Radhakuchi GP)
|
0405005000NRG23290420220090437
|
29/04/2022
|
Riliya Begum
|
0405005WL004337
|
Riliya Begum
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248237
|
|
MISS RILIYA BEGUM
|
()
|
|
34
|
BARPETA
|
AS-05-005-007-002/79
(Radhakuchi GP)
|
0405005000NRG23290420220090442
|
29/04/2022
|
Abdus Salam
|
0405005WL004337
|
Abdus Salam
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248236
|
|
MRS ABDUS SALAM
|
()
|
|
35
|
BARPETA
|
AS-05-005-007-002/79
(Radhakuchi GP)
|
0405005000NRG23290420220090443
|
29/04/2022
|
Anowara Begum
|
0405005WL004337
|
Anowara Begum
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248229
|
|
MISS ANOWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
36
|
BARPETA
|
AS-05-005-007-001/425-A
(Radhakuchi GP)
|
0405005000NRG23290420220090371
|
29/04/2022
|
Ms Samela Khatun
|
0405005WL004337
|
Ms Samela Khatun
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248193
|
|
MsSamelaKhatun
|
()
|
|
37
|
BARPETA
|
AS-05-005-007-002/112-B
(Radhakuchi GP)
|
0405005000NRG23290420220090375
|
29/04/2022
|
Miss Jarina Begum
|
0405005WL004337
|
Miss Jarina Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248189
|
|
MissJarinaBegum
|
()
|
|
38
|
BARPETA
|
AS-05-005-007-002/112-B
(Radhakuchi GP)
|
0405005000NRG23290420220090374
|
29/04/2022
|
Mr Anowar Hussain
|
0405005WL004337
|
Mr Anowar Hussain
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248194
|
|
MrAnowarHussain
|
()
|
|
39
|
BARPETA
|
AS-05-005-007-002/114-C
(Radhakuchi GP)
|
0405005000NRG23290420220090378
|
29/04/2022
|
Sahajahan Ali
|
0405005WL004337
|
Sahajahan Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248206
|
|
SahajahanAli
|
()
|
|
40
|
BARPETA
|
AS-05-005-007-002/114-C
(Radhakuchi GP)
|
0405005000NRG23290420220090379
|
29/04/2022
|
Sajeda Begum
|
0405005WL004337
|
Sajeda Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248203
|
|
SajedaBegum
|
()
|
|
41
|
BARPETA
|
AS-05-005-007-002/115-D
(Radhakuchi GP)
|
0405005000NRG23290420220090381
|
29/04/2022
|
Mg Manjira Begum
|
0405005WL004337
|
Mg Manjira Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248205
|
|
MgManjiraBegum
|
()
|
|
42
|
BARPETA
|
AS-05-005-007-002/115-D
(Radhakuchi GP)
|
0405005000NRG23290420220090380
|
29/04/2022
|
Mr Banej Ali
|
0405005WL004337
|
Mr Banej Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248187
|
|
MrBanejAli
|
()
|
|
43
|
BARPETA
|
AS-05-005-007-002/117-D
(Radhakuchi GP)
|
0405005000NRG23290420220090386
|
29/04/2022
|
Mr. Maycher Ali
|
0405005WL004337
|
Mr. Maycher Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248208
|
|
Mr.MaycherAli
|
()
|
|
44
|
BARPETA
|
AS-05-005-007-002/117-D
(Radhakuchi GP)
|
0405005000NRG23290420220090387
|
29/04/2022
|
Ms. Ujala Khatun
|
0405005WL004337
|
Ms. Ujala Khatun
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248209
|
|
Ms.UjalaKhatun
|
()
|
|
45
|
BARPETA
|
AS-05-005-007-002/119
(Radhakuchi GP)
|
0405005000NRG23290420220090388
|
29/04/2022
|
Mr Pondit Ali
|
0405005WL004337
|
Mr Pondit Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248191
|
|
MrPonditAli
|
()
|
|
46
|
BARPETA
|
AS-05-005-007-002/120-D
(Radhakuchi GP)
|
0405005000NRG23290420220090390
|
29/04/2022
|
Ms Manjuwara Khatun
|
0405005WL004337
|
Ms Manjuwara Khatun
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248190
|
|
MsManjuwaraKhatun
|
()
|
|
47
|
BARPETA
|
AS-05-005-007-002/123-B
(Radhakuchi GP)
|
0405005000NRG23290420220090392
|
29/04/2022
|
Ms Subhakhan Nessa
|
0405005WL004337
|
Ms Subhakhan Nessa
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248199
|
|
MsSubhakhanNessa
|
()
|
|
48
|
BARPETA
|
AS-05-005-007-002/124-D
(Radhakuchi GP)
|
0405005000NRG23290420220090393
|
29/04/2022
|
MrHikmat Alii
|
0405005WL004337
|
MrHikmat Alii
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248200
|
|
MrHikmatAlii
|
()
|
|
49
|
BARPETA
|
AS-05-005-007-002/124-D
(Radhakuchi GP)
|
0405005000NRG23290420220090394
|
29/04/2022
|
Ms Shubhakhan Nessa
|
0405005WL004337
|
Ms Shubhakhan Nessa
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248201
|
|
MsShubhakhanNessa
|
()
|
|
50
|
BARPETA
|
AS-05-005-007-002/130-C
(Radhakuchi GP)
|
0405005000NRG23290420220090397
|
29/04/2022
|
Ms Sibaran Nessa
|
0405005WL004337
|
Ms Sibaran Nessa
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248198
|
|
MsSibaranNessa
|
()
|
|
51
|
BARPETA
|
AS-05-005-007-002/149-D
(Radhakuchi GP)
|
0405005000NRG23290420220090402
|
29/04/2022
|
Mr Shukur Ali
|
0405005WL004337
|
Mr Shukur Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248197
|
|
MrShukurAli
|
()
|
|
52
|
BARPETA
|
AS-05-005-007-002/150
(Radhakuchi GP)
|
0405005000NRG23290420220090404
|
29/04/2022
|
Nabiran Nessa
|
0405005WL004337
|
Nabiran Nessa
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248204
|
|
NabiranNessa
|
()
|
|
53
|
BARPETA
|
AS-05-005-007-002/150-D
(Radhakuchi GP)
|
0405005000NRG23290420220090405
|
29/04/2022
|
Mr Khaim Uddin
|
0405005WL004337
|
Mr Khaim Uddin
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248192
|
|
MrKhaimUddin
|
()
|
|
54
|
BARPETA
|
AS-05-005-007-002/151-A
(Radhakuchi GP)
|
0405005000NRG23290420220090407
|
29/04/2022
|
Jiliman Nessa
|
0405005WL004337
|
Jiliman Nessa
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248221
|
|
JilimanNessa
|
()
|
|
55
|
BARPETA
|
AS-05-005-007-002/151-C
(Radhakuchi GP)
|
0405005000NRG23290420220090409
|
29/04/2022
|
Mr Mainuddin
|
0405005WL004337
|
Mr Mainuddin
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248196
|
|
MrMainuddin
|
()
|
|
56
|
BARPETA
|
AS-05-005-007-002/154-B
(Radhakuchi GP)
|
0405005000NRG23290420220090410
|
29/04/2022
|
Mr Budhi Ali
|
0405005WL004337
|
Mr Budhi Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248211
|
|
MrBudhiAli
|
()
|
|
57
|
BARPETA
|
AS-05-005-007-002/154-B
(Radhakuchi GP)
|
0405005000NRG23290420220090411
|
29/04/2022
|
MS Anowara Dewan
|
0405005WL004337
|
MS Anowara Dewan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248212
|
|
MSAnowaraDewan
|
()
|
|
58
|
BARPETA
|
AS-05-005-007-002/154-C
(Radhakuchi GP)
|
0405005000NRG23290420220090412
|
29/04/2022
|
MR HAKIM ALI
|
0405005WL004337
|
MR HAKIM ALI
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248216
|
|
MRHAKIMALI
|
()
|
|
59
|
BARPETA
|
AS-05-005-007-002/154-D
(Radhakuchi GP)
|
0405005000NRG23290420220090415
|
29/04/2022
|
MS MAMATAJ BEGUM
|
0405005WL004337
|
MS MAMATAJ BEGUM
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248215
|
|
MSMAMATAJBEGUM
|
()
|
|
60
|
BARPETA
|
AS-05-005-007-002/156-D
(Radhakuchi GP)
|
0405005000NRG23290420220090417
|
29/04/2022
|
MISS BASIRAN NESSA
|
0405005WL004337
|
MISS BASIRAN NESSA
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248188
|
|
MISSBASIRANNESSA
|
()
|
|
61
|
BARPETA
|
AS-05-005-007-002/157-C
(Radhakuchi GP)
|
0405005000NRG23290420220090418
|
29/04/2022
|
Mr Sanbar Ali
|
0405005WL004337
|
Mr Sanbar Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248195
|
|
MrSanbarAli
|
()
|
|
62
|
BARPETA
|
AS-05-005-007-002/157-C
(Radhakuchi GP)
|
0405005000NRG23290420220090419
|
29/04/2022
|
Ms Hasna Khatun
|
0405005WL004337
|
Ms Hasna Khatun
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248202
|
|
MsHasnaKhatun
|
()
|
|
63
|
BARPETA
|
AS-05-005-007-002/175-B
(Radhakuchi GP)
|
0405005000NRG23290420220090422
|
29/04/2022
|
Ramjan Ali
|
0405005WL004337
|
Ramjan Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248218
|
|
RamjanAli
|
()
|
|
64
|
BARPETA
|
AS-05-005-007-002/176-C
(Radhakuchi GP)
|
0405005000NRG23290420220090423
|
29/04/2022
|
Majibar Ali
|
0405005WL004337
|
Majibar Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248217
|
|
MajibarAli
|
()
|
|
65
|
BARPETA
|
AS-05-005-007-002/177-B
(Radhakuchi GP)
|
0405005000NRG23290420220090424
|
29/04/2022
|
Mr Sanbar Ali
|
0405005WL004337
|
Mr Sanbar Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248219
|
|
MrSanbarAli
|
()
|
|
66
|
BARPETA
|
AS-05-005-007-002/177-B
(Radhakuchi GP)
|
0405005000NRG23290420220090425
|
29/04/2022
|
Ms Marjina Khatun
|
0405005WL004337
|
Ms Marjina Khatun
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248213
|
|
MsMarjinaKhatun
|
()
|
|
67
|
BARPETA
|
AS-05-005-007-002/50-a
(Radhakuchi GP)
|
0405005000NRG23290420220090432
|
29/04/2022
|
Abul Hussain
|
0405005WL004337
|
Abul Hussain
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248224
|
|
AbulHussain
|
()
|
|
68
|
BARPETA
|
AS-05-005-007-002/50-a
(Radhakuchi GP)
|
0405005000NRG23290420220090433
|
29/04/2022
|
Khabiran Nessa
|
0405005WL004337
|
Khabiran Nessa
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248220
|
|
KhabiranNessa
|
()
|
|
69
|
BARPETA
|
AS-05-005-007-002/50-B
(Radhakuchi GP)
|
0405005000NRG23290420220090435
|
29/04/2022
|
Ms Halima Ahmed
|
0405005WL004337
|
Ms Halima Ahmed
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248222
|
|
MsHalimaAhmed
|
()
|
|
70
|
BARPETA
|
AS-05-005-007-002/655-B
(Radhakuchi GP)
|
0405005000NRG23290420220090438
|
29/04/2022
|
Mr Matleb Ali
|
0405005WL004337
|
Mr Matleb Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248223
|
|
MrMatlebAli
|
()
|
|
71
|
BARPETA
|
AS-05-005-007-002/655-B
(Radhakuchi GP)
|
0405005000NRG23290420220090439
|
29/04/2022
|
Ms Jamela Khatun
|
0405005WL004337
|
Ms Jamela Khatun
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248214
|
|
MsJamelaKhatun
|
()
|
|
72
|
BARPETA
|
AS-05-005-007-002/77
(Radhakuchi GP)
|
0405005000NRG23290420220090440
|
29/04/2022
|
MrAbdus Salam
|
0405005WL004337
|
MrAbdus Salam
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248207
|
|
MrAbdusSalam
|
()
|
|
73
|
BARPETA
|
AS-05-005-007-002/77
(Radhakuchi GP)
|
0405005000NRG23290420220090441
|
29/04/2022
|
Ms Shahanj Yasmin
|
0405005WL004337
|
Ms Shahanj Yasmin
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156248210
|
|
MsShahanjYasmin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100302
|
100302
|
|
|
|
|
|
|
|