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-05-003-008-001/656 (Kumuliapara GP)
|
0405003008NRG23161220220432150
|
18/12/2022
|
SHAJAHAN ALI
|
0405003008WL046455
|
SHAJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043296072
|
|
SHAJAHAN ALI
|
()
|
2
|
BARPETA
|
AS-05-003-008-003/119 (Kumuliapara GP)
|
0405003008NRG23161220220432173
|
18/12/2022
|
KH. RAFIKUL ISLAM
|
0405003008WL046458
|
KH. RAFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296227
|
|
KH. RAFIKUL ISLAM
|
()
|
3
|
BARPETA
|
AS-05-003-008-003/157 (Kumuliapara GP)
|
0405003008NRG23161220220432157
|
18/12/2022
|
BUDHU DEWAN
|
0405003008WL046456
|
BUDHU DEWAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296216
|
|
BUDHU DEWAN
|
()
|
4
|
BARPETA
|
AS-05-003-011-001/224-A (Hazipara GP)
|
0405003000NRG23181220220435221
|
18/12/2022
|
MOTIWAR RAHMAN
|
0405003WL046803
|
MOTIWAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296224
|
|
MOTIWAR RAHMAN
|
()
|
5
|
BARPETA
|
AS-05-003-011-001/225 (Hazipara GP)
|
0405003000NRG23181220220435040
|
18/12/2022
|
TARA MIAH
|
0405003WL046779
|
TARA MIAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043296222
|
|
TARA MIAH
|
()
|
6
|
BARPETA
|
AS-05-003-011-001/25 (Hazipara GP)
|
0405003000NRG23181220220435065
|
18/12/2022
|
ASINA BEGUM
|
0405003WL046783
|
ASINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043296223
|
|
ASINA BEGUM
|
()
|
7
|
BARPETA
|
AS-05-003-011-001/261 (Hazipara GP)
|
0405003000NRG23181220220435120
|
18/12/2022
|
ZAKIR HUSSAIN
|
0405003WL046791
|
ZAKIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296070
|
|
ZAKIR HUSSAIN
|
()
|
8
|
BARPETA
|
AS-05-003-011-001/264 (Hazipara GP)
|
0405003000NRG23181220220435055
|
18/12/2022
|
NAZIR UDDIN
|
0405003WL046781
|
NAZIR UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296225
|
|
NAZIR UDDIN
|
()
|
9
|
BARPETA
|
AS-05-003-011-001/268 (Hazipara GP)
|
0405003000NRG23181220220435089
|
18/12/2022
|
JAMAL HUSSAIN
|
0405003WL046786
|
JAMAL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296069
|
|
JAMAL HUSSAIN
|
()
|
10
|
BARPETA
|
AS-05-003-011-001/282-A (Hazipara GP)
|
0405003000NRG23181220220435068
|
18/12/2022
|
NABIBAR RAHMAN
|
0405003WL046783
|
NABIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296217
|
|
NABIBAR RAHMAN
|
()
|
11
|
BARPETA
|
AS-05-003-011-001/32-B (Hazipara GP)
|
0405003000NRG23181220220435223
|
18/12/2022
|
ABIDA KHATUN
|
0405003WL046803
|
ABIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043296221
|
|
ABIDA KHATUN
|
()
|
12
|
BARPETA
|
AS-05-003-011-001/36 (Hazipara GP)
|
0405003000NRG23181220220435082
|
18/12/2022
|
ABDUL AZIZ KHAN
|
0405003WL046785
|
ABDUL AZIZ KHAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043296218
|
|
ABDUL AZIZ KHAN
|
()
|
13
|
BARPETA
|
AS-05-003-011-001/56 (Hazipara GP)
|
0405003000NRG23181220220435226
|
18/12/2022
|
A. SATTAR AHMMED
|
0405003WL046803
|
A. SATTAR AHMMED
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296220
|
|
A. SATTAR AHMMED
|
()
|
14
|
BARPETA
|
AS-05-003-011-001/65-C (Hazipara GP)
|
0405003000NRG23181220220435121
|
18/12/2022
|
ZAHEDUL ISLAM
|
0405003WL046791
|
ZAHEDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296219
|
|
ZAHEDUL ISLAM
|
()
|
15
|
BARPETA
|
AS-05-003-011-001/78 (Hazipara GP)
|
0405003000NRG23181220220435057
|
18/12/2022
|
EASIN ALI
|
0405003WL046781
|
EASIN ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043296226
|
|
EASIN ALI
|
()
|
16
|
BARPETA
|
AS-05-003-011-005/186 (Hazipara GP)
|
0405003000NRG23181220220435124
|
18/12/2022
|
SADEK ALI
|
0405003WL046791
|
SADEK ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043296071
|
|
SADEK ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40075
|
40075
|
|
|
|
|
|
|
|
17
|
BARPETA
|
AS-05-003-009-005/164 (Dabaliapara GP)
|
0405003009NRG23130520220137183
|
18/12/2022
|
HIRU SIKDAR
|
0405003009WL007196
|
HIRU SIKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043296245
|
|
HIRU SIKDAR
|
()
|
18
|
BARPETA
|
AS-05-003-011-004/143 (Hazipara GP)
|
0405003000NRG23181220220435044
|
18/12/2022
|
ABDUL GAFUR
|
0405003WL046779
|
ABDUL GAFUR
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043296174
|
|
ABDUL GAFUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
19
|
BARPETA
|
AS-05-003-009-001/343 (Dabaliapara GP)
|
0405003009NRG23130520220137344
|
18/12/2022
|
laila khatun
|
0405003009WL007207
|
laila khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043296236
|
|
laila khatun
|
()
|
20
|
BARPETA
|
AS-05-003-009-001/343 (Dabaliapara GP)
|
0405003009NRG23130520220137345
|
18/12/2022
|
rejiya khatun
|
0405003009WL007207
|
rejiya khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043296243
|
|
rejiya khatun
|
()
|
21
|
BARPETA
|
AS-05-003-009-001/343 (Dabaliapara GP)
|
0405003009NRG23130520220137342
|
18/12/2022
|
REJJAK ALI
|
0405003009WL007207
|
REJJAK ALI
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043296237
|
|
REJJAK ALI
|
()
|
22
|
BARPETA
|
AS-05-003-009-001/343 (Dabaliapara GP)
|
0405003009NRG23130520220137343
|
18/12/2022
|
samsul hoque
|
0405003009WL007207
|
samsul hoque
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043296241
|
|
samsul hoque
|
()
|
23
|
BARPETA
|
AS-05-003-009-001/345 (Dabaliapara GP)
|
0405003009NRG23130520220137347
|
18/12/2022
|
amela khatun
|
0405003009WL007207
|
amela khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043296244
|
|
amela khatun
|
()
|
24
|
BARPETA
|
AS-05-003-009-001/345 (Dabaliapara GP)
|
0405003009NRG23130520220137346
|
18/12/2022
|
anowar hussain
|
0405003009WL007207
|
anowar hussain
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043296239
|
|
anowar hussain
|
()
|
25
|
BARPETA
|
AS-05-003-009-001/401-A (Dabaliapara GP)
|
0405003009NRG23130520220137350
|
18/12/2022
|
BASER ALI
|
0405003009WL007207
|
BASER ALI
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043296049
|
|
BASER ALI
|
()
|
26
|
BARPETA
|
AS-05-003-009-001/401-A (Dabaliapara GP)
|
0405003009NRG23130520220137351
|
18/12/2022
|
JAMELA BEGUM
|
0405003009WL007207
|
JAMELA BEGUM
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043296242
|
|
JAMELA BEGUM
|
()
|
27
|
BARPETA
|
AS-05-003-011-001/268 (Hazipara GP)
|
0405003000NRG23181220220435090
|
18/12/2022
|
SUFIYA KHATUN
|
0405003WL046786
|
SUFIYA KHATUN
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296240
|
|
SUFIYA KHATUN
|
()
|
28
|
BARPETA
|
AS-05-003-011-005/139 (Hazipara GP)
|
0405003000NRG23181220220435117
|
18/12/2022
|
NIJAM UDDIN
|
0405003WL046790
|
NIJAM UDDIN
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296050
|
|
NIJAM UDDIN
|
()
|
29
|
BARPETA
|
AS-05-003-011-005/238 (Hazipara GP)
|
0405003000NRG23181220220435079
|
18/12/2022
|
MAJUWARA KHATUN
|
0405003WL046784
|
MAJUWARA KHATUN
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296238
|
|
MAJUWARA KHATUN
|
()
|
30
|
BARPETA
|
AS-05-005-007-006/595-C (Radhakuchi GP)
|
0405005007NRG23181220220435768
|
18/12/2022
|
May Hussain
|
0405005007WL046887
|
May Hussain
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296235
|
|
May Hussain
|
()
|
31
|
BARPETA
|
AS-05-005-011-005/187 (Nagaon GP)
|
0405005011NRG23171220220434446
|
18/12/2022
|
Arun Talukdar
|
0405005011WL046684
|
Arun Talukdar
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296048
|
|
Arun Talukdar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
32
|
BARPETA
|
AS-05-003-008-001/1005-D (Kumuliapara GP)
|
0405003008NRG23161220220432166
|
18/12/2022
|
MUSHARAF HUSSAIN
|
0405003008WL046457
|
MUSHARAF HUSSAIN
|
00048
|
BKID0005025
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296053
|
|
MUSHARAF HUSSAIN
|
()
|
33
|
BARPETA
|
AS-05-003-008-001/476-A (Kumuliapara GP)
|
0405003008NRG23161220220432198
|
18/12/2022
|
ASIA KHATUN
|
0405003008WL046461
|
ASIA KHATUN
|
00048
|
BKID0005025
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043296054
|
|
ASIA KHATUN
|
()
|
34
|
BARPETA
|
AS-05-003-008-001/543-A (Kumuliapara GP)
|
0405003008NRG23161220220432149
|
18/12/2022
|
SAMIRAN NESSA
|
0405003008WL046455
|
SAMIRAN NESSA
|
00048
|
BKID0005025
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043296234
|
|
SAMIRAN NESSA
|
()
|
35
|
BARPETA
|
AS-05-003-008-003/1025 (Kumuliapara GP)
|
0405003008NRG23161220220432199
|
18/12/2022
|
KHOSHIMAN BEWA.
|
0405003008WL046461
|
KHOSHIMAN BEWA.
|
00048
|
BKID0005025
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296058
|
|
KHOSHIMAN BEWA.
|
()
|
36
|
BARPETA
|
AS-05-003-008-003/121-A (Kumuliapara GP)
|
0405003008NRG23161220220432174
|
18/12/2022
|
MAHAMMAD ALI
|
0405003008WL046458
|
MAHAMMAD ALI
|
00048
|
BKID0005025
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043296052
|
|
MAHAMMAD ALI
|
()
|
37
|
BARPETA
|
AS-05-003-008-003/239-C (Kumuliapara GP)
|
0405003008NRG23161220220432154
|
18/12/2022
|
NAYAN ALI
|
0405003008WL046455
|
NAYAN ALI
|
00048
|
BKID0005025
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296051
|
|
NAYAN ALI
|
()
|
38
|
BARPETA
|
AS-05-003-008-003/248-D (Kumuliapara GP)
|
0405003008NRG23161220220432170
|
18/12/2022
|
AYMANA KHATUN
|
0405003008WL046457
|
AYMANA KHATUN
|
00048
|
BKID0005025
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296057
|
|
AYMANA KHATUN
|
()
|
39
|
BARPETA
|
AS-05-003-008-003/248-D (Kumuliapara GP)
|
0405003008NRG23161220220432169
|
18/12/2022
|
NURUL ISLAM
|
0405003008WL046457
|
NURUL ISLAM
|
00048
|
BKID0005025
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296059
|
|
NURUL ISLAM
|
()
|
40
|
BARPETA
|
AS-05-003-008-003/355 (Kumuliapara GP)
|
0405003008NRG23161220220432192
|
18/12/2022
|
RAFIKUL ISLAM
|
0405003008WL046460
|
RAFIKUL ISLAM
|
00048
|
BKID0005025
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296055
|
|
RAFIKUL ISLAM
|
()
|
41
|
BARPETA
|
AS-05-003-008-003/355-A (Kumuliapara GP)
|
0405003008NRG23161220220432161
|
18/12/2022
|
SHAFIKUL ISLAM
|
0405003008WL046456
|
SHAFIKUL ISLAM
|
00048
|
BKID0005025
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296056
|
|
SHAFIKUL ISLAM
|
()
|
42
|
BARPETA
|
AS-05-003-008-003/57 (Kumuliapara GP)
|
0405003008NRG23161220220432177
|
18/12/2022
|
SULTANA REJIA
|
0405003008WL046458
|
SULTANA REJIA
|
00048
|
BKID0005025
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296060
|
|
SULTANA REJIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
43
|
BARPETA
|
AS-05-003-009-001/357 (Dabaliapara GP)
|
0405003009NRG23130520220137348
|
18/12/2022
|
AFAJ UDDIN
|
0405003009WL007207
|
AFAJ UDDIN
|
00078
|
CNRB0003371
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8043296230
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
44
|
BARPETA
|
AS-05-003-011-005/10 (Hazipara GP)
|
0405003000NRG23181220220435198
|
18/12/2022
|
SAKER ALI
|
0405003WL046799
|
SAKER ALI
|
00078
|
CNRB0006680
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296061
|
|
SAKER ALI
|
()
|
45
|
BARPETA
|
AS-05-005-007-005/4-C (Radhakuchi GP)
|
0405005007NRG23181220220435826
|
18/12/2022
|
Halida Begum
|
0405005007WL046893
|
Halida Begum
|
00078
|
CNRB0006680
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296062
|
|
Halida Begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
46
|
BARPETA
|
AS-05-003-008-003/688-D (Kumuliapara GP)
|
0405003008NRG23161220220432156
|
18/12/2022
|
SURJYA BHANU
|
0405003008WL046455
|
SURJYA BHANU
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296066
|
|
SURJYA BHANU
|
()
|
47
|
BARPETA
|
AS-05-003-011-001/261-D (Hazipara GP)
|
0405003000NRG23181220220435114
|
18/12/2022
|
SAIFUL ISLAM
|
0405003WL046790
|
SAIFUL ISLAM
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296065
|
|
SAIFUL ISLAM
|
()
|
48
|
BARPETA
|
AS-05-003-011-001/88-B (Hazipara GP)
|
0405003000NRG23181220220435064
|
18/12/2022
|
HANUFA BEGUM
|
0405003WL046782
|
HANUFA BEGUM
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296229
|
|
HANUFA BEGUM
|
()
|
49
|
BARPETA
|
AS-05-003-011-002/121 (Hazipara GP)
|
0405003000NRG23181220220435074
|
18/12/2022
|
RAHIMA KHATUN
|
0405003WL046784
|
RAHIMA KHATUN
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296064
|
|
RAHIMA KHATUN
|
()
|
50
|
BARPETA
|
AS-05-003-011-003/27-A (Hazipara GP)
|
0405003000NRG23181220220435075
|
18/12/2022
|
ABU TALEB AHAMMED
|
0405003WL046784
|
ABU TALEB AHAMMED
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296063
|
|
ABU TALEB AHAMMED
|
()
|
51
|
BARPETA
|
AS-05-003-011-003/46-A (Hazipara GP)
|
0405003000NRG23181220220435049
|
18/12/2022
|
NABIBAR RAHMAN
|
0405003WL046780
|
NABIBAR RAHMAN
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296067
|
|
NABIBAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
52
|
BARPETA
|
AS-05-003-008-003/108 (Kumuliapara GP)
|
0405003008NRG23161220220432152
|
18/12/2022
|
IBRAHIM ALI
|
0405003008WL046455
|
IBRAHIM ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296233
|
|
IBRAHIM ALI
|
()
|
53
|
BARPETA
|
AS-05-003-011-001/210-A (Hazipara GP)
|
0405003000NRG23181220220435087
|
18/12/2022
|
MUKADDES ALI
|
0405003WL046786
|
MUKADDES ALI
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296231
|
|
MUKADDES ALI
|
()
|
54
|
BARPETA
|
AS-05-003-011-001/210-A (Hazipara GP)
|
0405003000NRG23181220220435088
|
18/12/2022
|
YARAN NESSA
|
0405003WL046786
|
YARAN NESSA
|
00089
|
CBIN0283217
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043296232
|
|
YARAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
55
|
BARPETA
|
AS-05-005-007-005/145-B (Radhakuchi GP)
|
0405005007NRG23181220220435759
|
18/12/2022
|
Rousan Khan
|
0405005007WL046886
|
Rousan Khan
|
00176
|
IDIB000H043
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043296068
|
|
Rousan Khan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
56
|
BARPETA
|
AS-05-003-011-001/235-A (Hazipara GP)
|
0405003000NRG23181220220435042
|
18/12/2022
|
PURNIMA KHATUN
|
0405003WL046779
|
PURNIMA KHATUN
|
00354
|
PUNB0063120
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043296228
|
|
PURNIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
57
|
BARPETA
|
AS-05-003-008-001/190-A (Kumuliapara GP)
|
0405003008NRG23161220220432196
|
18/12/2022
|
SAJEDA KHATUN
|
0405003008WL046461
|
SAJEDA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296212
|
|
MRS SAJEDA KHATUN
|
()
|
58
|
BARPETA
|
AS-05-003-008-001/69-B (Kumuliapara GP)
|
0405003008NRG23161220220432190
|
18/12/2022
|
MARAMI KHATUN
|
0405003008WL046460
|
MARAMI KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296211
|
|
MRS MARAMI KHATUN
|
()
|
59
|
BARPETA
|
AS-05-003-008-003/108 (Kumuliapara GP)
|
0405003008NRG23161220220432153
|
18/12/2022
|
Afel Khatun
|
0405003008WL046455
|
Afel Khatun
|
00415
|
SBIN0000028
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043296210
|
|
MRS AFEL KHATUN
|
()
|
60
|
BARPETA
|
AS-05-005-007-005/123-A (Radhakuchi GP)
|
0405005007NRG23181220220435785
|
18/12/2022
|
Mr Nijam Uddin
|
0405005007WL046889
|
Mr Nijam Uddin
|
00415
|
SBIN0000028
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043296215
|
|
MR NIJAM UDDIN
|
()
|
61
|
BARPETA
|
AS-05-005-007-005/123-A (Radhakuchi GP)
|
0405005007NRG23181220220435784
|
18/12/2022
|
Mrs Sufiya Begum
|
0405005007WL046889
|
Mrs Sufiya Begum
|
00415
|
SBIN0000028
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043296214
|
|
MRS SUFIYA BEGUM
|
()
|
62
|
BARPETA
|
AS-05-005-007-005/281-A (Radhakuchi GP)
|
0405005007NRG23181220220435801
|
18/12/2022
|
Pariskar begum
|
0405005007WL046890
|
Pariskar begum
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296213
|
|
MISS PARISKAR BEGUM
|
()
|
63
|
BARPETA
|
AS-05-005-007-005/311-C (Radhakuchi GP)
|
0405005007NRG23181220220435802
|
18/12/2022
|
Shajeda Begum
|
0405005007WL046890
|
Shajeda Begum
|
00415
|
SBIN0000028
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043296073
|
|
MRS SHAJEDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
64
|
BARPETA
|
AS-05-003-011-001/106 (Hazipara GP)
|
0405003000NRG23181220220435113
|
18/12/2022
|
SHAIJ UDDIN
|
0405003WL046790
|
SHAIJ UDDIN
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296075
|
|
MR SAIJ UDDIN
|
()
|
65
|
BARPETA
|
AS-05-003-011-001/11 (Hazipara GP)
|
0405003000NRG23181220220435059
|
18/12/2022
|
ISMAIL HUSSAIN
|
0405003WL046782
|
ISMAIL HUSSAIN
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296208
|
|
MR ISMAIL HUSSEN
|
()
|
66
|
BARPETA
|
AS-05-003-011-001/18-B (Hazipara GP)
|
0405003000NRG23181220220435194
|
18/12/2022
|
SHAHIDA KHATUN
|
0405003WL046799
|
SHAHIDA KHATUN
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296080
|
|
MISS SHAHIDA KHATUN
|
()
|
67
|
BARPETA
|
AS-05-003-011-001/22 (Hazipara GP)
|
0405003000NRG23181220220435119
|
18/12/2022
|
JARINA KHATUN
|
0405003WL046791
|
JARINA KHATUN
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296077
|
|
MISS JARINA KHATUN
|
()
|
68
|
BARPETA
|
AS-05-003-011-001/222 (Hazipara GP)
|
0405003000NRG23181220220435046
|
18/12/2022
|
MAFIJ UDDIN
|
0405003WL046780
|
MAFIJ UDDIN
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043296074
|
|
MR MAFIJ UDDIN
|
()
|
69
|
BARPETA
|
AS-05-003-011-001/281-C (Hazipara GP)
|
0405003000NRG23181220220435067
|
18/12/2022
|
ZAHERUL ISLAM
|
0405003WL046783
|
ZAHERUL ISLAM
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296209
|
|
MR JAHERUL ISLAM
|
()
|
70
|
BARPETA
|
AS-05-003-011-001/283-D (Hazipara GP)
|
0405003000NRG23181220220435069
|
18/12/2022
|
NURJAHAN BEGUM
|
0405003WL046783
|
NURJAHAN BEGUM
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296079
|
|
MISS NURJAHAN BEGUM
|
()
|
71
|
BARPETA
|
AS-05-003-011-001/56 (Hazipara GP)
|
0405003000NRG23181220220435227
|
18/12/2022
|
MAMANI AKHTAR
|
0405003WL046803
|
MAMANI AKHTAR
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296081
|
|
MISS MAMANI AKTAR
|
()
|
72
|
BARPETA
|
AS-05-003-011-001/61 (Hazipara GP)
|
0405003000NRG23181220220435061
|
18/12/2022
|
ANOAR HUSSAIN
|
0405003WL046782
|
ANOAR HUSSAIN
|
00415
|
SBIN0002013
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043296078
|
|
MISS JAHIDA KHATUN
|
()
|
73
|
BARPETA
|
AS-05-003-011-001/82 (Hazipara GP)
|
0405003000NRG23181220220435091
|
18/12/2022
|
Hazera Khatun
|
0405003WL046786
|
Hazera Khatun
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043296076
|
|
MISS HAJERA KHATUN
|
()
|
74
|
BARPETA
|
AS-05-003-011-001/84-A (Hazipara GP)
|
0405003000NRG23181220220435071
|
18/12/2022
|
JEHERUISLAML
|
0405003WL046783
|
JEHERUISLAML
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296082
|
|
MR JEHERUL ISLAM
|
()
|
75
|
BARPETA
|
AS-05-003-011-005/98 (Hazipara GP)
|
0405003000NRG23181220220435058
|
18/12/2022
|
JAYNAL ABEDIN
|
0405003WL046781
|
JAYNAL ABEDIN
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296083
|
|
MR JAYNAL ABEDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29083
|
29083
|
|
|
|
|
|
|
|
76
|
BARPETA
|
AS-05-003-008-001/1001-C (Kumuliapara GP)
|
0405003008NRG23161220220432165
|
18/12/2022
|
shajida khatun
|
0405003008WL046457
|
shajida khatun
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296200
|
|
MRS SAJIDA KHATUN
|
()
|
77
|
BARPETA
|
AS-05-003-008-001/125 (Kumuliapara GP)
|
0405003008NRG23161220220432178
|
18/12/2022
|
RAHIMA KHATUN
|
0405003008WL046459
|
RAHIMA KHATUN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296109
|
|
MRS RAHIMA KHATUN
|
()
|
78
|
BARPETA
|
AS-05-003-008-001/142 (Kumuliapara GP)
|
0405003008NRG23161220220432179
|
18/12/2022
|
NABIRAN NESSA
|
0405003008WL046459
|
NABIRAN NESSA
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296114
|
|
MRS NABIRAN NESSA
|
()
|
79
|
BARPETA
|
AS-05-003-008-001/146 (Kumuliapara GP)
|
0405003008NRG23161220220432193
|
18/12/2022
|
JAMUNA KHATUN
|
0405003008WL046461
|
JAMUNA KHATUN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296099
|
|
MRS JAMUNA KHATUN
|
()
|
80
|
BARPETA
|
AS-05-003-008-001/147-C (Kumuliapara GP)
|
0405003008NRG23161220220432167
|
18/12/2022
|
SABIA KHATUN
|
0405003008WL046457
|
SABIA KHATUN
|
00415
|
SBIN0005358
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043296100
|
|
MRS SABIA KHATUN
|
()
|
81
|
BARPETA
|
AS-05-003-008-001/148 (Kumuliapara GP)
|
0405003008NRG23161220220432187
|
18/12/2022
|
ASMINA KHATUN
|
0405003008WL046460
|
ASMINA KHATUN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296205
|
|
MRS ASMINA KHATUN
|
()
|
82
|
BARPETA
|
AS-05-003-008-001/149 (Kumuliapara GP)
|
0405003008NRG23161220220432194
|
18/12/2022
|
ABDUL JALIL
|
0405003008WL046461
|
ABDUL JALIL
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296111
|
|
MR ABDUL JALIL
|
()
|
83
|
BARPETA
|
AS-05-003-008-001/149 (Kumuliapara GP)
|
0405003008NRG23161220220432195
|
18/12/2022
|
KADVANU BEGUM
|
0405003008WL046461
|
KADVANU BEGUM
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296087
|
|
MR KADVANU BEGUM
|
()
|
84
|
BARPETA
|
AS-05-003-008-001/224 (Kumuliapara GP)
|
0405003008NRG23161220220432172
|
18/12/2022
|
MUKTAR ALI
|
0405003008WL046458
|
MUKTAR ALI
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296107
|
|
MR MUKTAR DEWAN
|
()
|
85
|
BARPETA
|
AS-05-003-008-001/232-A (Kumuliapara GP)
|
0405003008NRG23161220220432188
|
18/12/2022
|
JOYNAB BIBI
|
0405003008WL046460
|
JOYNAB BIBI
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296091
|
|
MRS JOYNAB BIBI
|
()
|
86
|
BARPETA
|
AS-05-003-008-001/254 (Kumuliapara GP)
|
0405003008NRG23161220220432189
|
18/12/2022
|
MAFIDA KHATUN
|
0405003008WL046460
|
MAFIDA KHATUN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296095
|
|
MRS MAFIDA KHATUN
|
()
|
87
|
BARPETA
|
AS-05-003-008-001/426-A (Kumuliapara GP)
|
0405003008NRG23161220220432180
|
18/12/2022
|
ASMINA DEWAN
|
0405003008WL046459
|
ASMINA DEWAN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296096
|
|
MRS ASMINA DEWAN
|
()
|
88
|
BARPETA
|
AS-05-003-008-001/509-C (Kumuliapara GP)
|
0405003008NRG23161220220432181
|
18/12/2022
|
HALIM ALI
|
0405003008WL046459
|
HALIM ALI
|
00415
|
SBIN0005358
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043296115
|
|
MR HALIM ALI
|
()
|
89
|
BARPETA
|
AS-05-003-008-001/7-A (Kumuliapara GP)
|
0405003008NRG23161220220432151
|
18/12/2022
|
MAJIBAR RAHMAN
|
0405003008WL046455
|
MAJIBAR RAHMAN
|
00415
|
SBIN0005358
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043296102
|
|
MR MAJIBAR RAHMAN
|
()
|
90
|
BARPETA
|
AS-05-003-008-001/72-A (Kumuliapara GP)
|
0405003008NRG23161220220432203
|
18/12/2022
|
ABUL KALAM AZAD
|
0405003008WL046462
|
ABUL KALAM AZAD
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296120
|
|
MR ABUL KALAM AJAD
|
()
|
91
|
BARPETA
|
AS-05-003-008-001/72-A (Kumuliapara GP)
|
0405003008NRG23161220220432204
|
18/12/2022
|
NURJAHBEGUMAN
|
0405003008WL046462
|
NURJAHBEGUMAN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296088
|
|
MRS NURJAHAN BEGUM
|
()
|
92
|
BARPETA
|
AS-05-003-008-003/118-A (Kumuliapara GP)
|
0405003008NRG23161220220432168
|
18/12/2022
|
ABDUL AZIZ KHAN
|
0405003008WL046457
|
ABDUL AZIZ KHAN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296118
|
|
MR ABDUL AZIZ KHAN
|
()
|
93
|
BARPETA
|
AS-05-003-008-003/175-B (Kumuliapara GP)
|
0405003008NRG23161220220432182
|
18/12/2022
|
EASIN ALI
|
0405003008WL046459
|
EASIN ALI
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043296198
|
|
MR IYACHIN ALI
|
()
|
94
|
BARPETA
|
AS-05-003-008-003/192-A (Kumuliapara GP)
|
0405003008NRG23161220220432159
|
18/12/2022
|
FAZAL HOQUE
|
0405003008WL046456
|
FAZAL HOQUE
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043296113
|
|
MR FAJAL HAQUE
|
()
|
95
|
BARPETA
|
AS-05-003-008-003/322 (Kumuliapara GP)
|
0405003008NRG23161220220432160
|
18/12/2022
|
KULSAN NESSA
|
0405003008WL046456
|
KULSAN NESSA
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296117
|
|
MRS KULSHUN NESSA
|
()
|
96
|
BARPETA
|
AS-05-003-008-003/322-C (Kumuliapara GP)
|
0405003008NRG23161220220432183
|
18/12/2022
|
JAMIRAN NESSA
|
0405003008WL046459
|
JAMIRAN NESSA
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296097
|
|
MRS JAMIRAN NESSA
|
()
|
97
|
BARPETA
|
AS-05-003-008-003/535 (Kumuliapara GP)
|
0405003008NRG23161220220432200
|
18/12/2022
|
MISHIRAN NESSA
|
0405003008WL046461
|
MISHIRAN NESSA
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043296094
|
|
MRS MISHIRAN NESSA
|
()
|
98
|
BARPETA
|
AS-05-003-008-003/643 (Kumuliapara GP)
|
0405003008NRG23161220220432163
|
18/12/2022
|
ABIDA KHATUN
|
0405003008WL046456
|
ABIDA KHATUN
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043296092
|
|
MRS ABIDA KHATUN
|
()
|
99
|
BARPETA
|
AS-05-003-008-003/643 (Kumuliapara GP)
|
0405003008NRG23161220220432162
|
18/12/2022
|
KHIRUL ALAM
|
0405003008WL046456
|
KHIRUL ALAM
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296207
|
|
KHAIRUL ALAM
|
()
|
100
|
BARPETA
|
AS-05-003-008-003/68 (Kumuliapara GP)
|
0405003008NRG23161220220432164
|
18/12/2022
|
BILKIS JAHAN
|
0405003008WL046456
|
BILKIS JAHAN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296110
|
|
MRS BILKISH JAHAN
|
()
|
101
|
BARPETA
|
AS-05-003-009-001/289-A (Dabaliapara GP)
|
0405003009NRG23130520220137338
|
18/12/2022
|
BILATAN NESSA
|
0405003009WL007207
|
BILATAN NESSA
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043296085
|
|
MRS BILATAN NESSA
|
()
|
102
|
BARPETA
|
AS-05-003-009-001/289-A (Dabaliapara GP)
|
0405003009NRG23130520220137337
|
18/12/2022
|
JAYNUDDIN MANDAL
|
0405003009WL007207
|
JAYNUDDIN MANDAL
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043296089
|
|
MR JAYNUDDIN MANDAL
|
()
|
103
|
BARPETA
|
AS-05-003-009-001/297-B (Dabaliapara GP)
|
0405003009NRG23130520220137341
|
18/12/2022
|
NARJINA KHATUN .
|
0405003009WL007207
|
NARJINA KHATUN .
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043296101
|
|
MRS NARJINA KHATUN
|
()
|
104
|
BARPETA
|
AS-05-003-011-001/102 (Hazipara GP)
|
0405003000NRG23181220220435072
|
18/12/2022
|
ASMAT ALI AHMED
|
0405003WL046784
|
ASMAT ALI AHMED
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296112
|
|
MR ASMAT ALI AHMED
|
()
|
105
|
BARPETA
|
AS-05-003-011-001/102 (Hazipara GP)
|
0405003000NRG23181220220435073
|
18/12/2022
|
KHODEJA KHATUN
|
0405003WL046784
|
KHODEJA KHATUN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296199
|
|
MRS KHUDEJA KHATUN
|
()
|
106
|
BARPETA
|
AS-05-003-011-001/146 (Hazipara GP)
|
0405003000NRG23181220220435193
|
18/12/2022
|
RUBIA KHATUN
|
0405003WL046799
|
RUBIA KHATUN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296206
|
|
MRS RUBIYA KHATUN
|
()
|
107
|
BARPETA
|
AS-05-003-011-001/216 (Hazipara GP)
|
0405003000NRG23181220220435039
|
18/12/2022
|
SAYJAN NESSA
|
0405003WL046779
|
SAYJAN NESSA
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296098
|
|
MRS SAYJAN NESSA
|
()
|
108
|
BARPETA
|
AS-05-003-011-001/229 (Hazipara GP)
|
0405003000NRG23181220220435053
|
18/12/2022
|
MAZIBAR RAHMAN
|
0405003WL046781
|
MAZIBAR RAHMAN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296093
|
|
MRS RAMELA KHATUN
|
()
|
109
|
BARPETA
|
AS-05-003-011-001/238 (Hazipara GP)
|
0405003000NRG23181220220435047
|
18/12/2022
|
KALAM SIKDAR
|
0405003WL046780
|
KALAM SIKDAR
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296201
|
|
MR KALAM ALI
|
()
|
110
|
BARPETA
|
AS-05-003-011-001/29-A (Hazipara GP)
|
0405003000NRG23181220220435056
|
18/12/2022
|
SHIRAJUL HOQUE
|
0405003WL046781
|
SHIRAJUL HOQUE
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296105
|
|
MR SHIRAJUL HOQUE
|
()
|
111
|
BARPETA
|
AS-05-003-011-001/32-B (Hazipara GP)
|
0405003000NRG23181220220435222
|
18/12/2022
|
MATIYAR RAHMAN
|
0405003WL046803
|
MATIYAR RAHMAN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296116
|
|
MR MATIYAR RAHMAN
|
()
|
112
|
BARPETA
|
AS-05-003-011-001/43 (Hazipara GP)
|
0405003000NRG23181220220435048
|
18/12/2022
|
YEARAN NESSA
|
0405003WL046780
|
YEARAN NESSA
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296104
|
|
MRS IYARAN NESSA
|
()
|
113
|
BARPETA
|
AS-05-003-011-001/48 (Hazipara GP)
|
0405003000NRG23181220220435225
|
18/12/2022
|
ASATAN NESA
|
0405003WL046803
|
ASATAN NESA
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296202
|
|
MRS ASATAN NESSA
|
()
|
114
|
BARPETA
|
AS-05-003-011-001/63 (Hazipara GP)
|
0405003000NRG23181220220435062
|
18/12/2022
|
Abdul Ali
|
0405003WL046782
|
Abdul Ali
|
00415
|
SBIN0005358
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043296103
|
|
MR ABDUL ALI
|
()
|
115
|
BARPETA
|
AS-05-003-011-001/67 (Hazipara GP)
|
0405003000NRG23181220220435063
|
18/12/2022
|
ABDUL MAJID
|
0405003WL046782
|
ABDUL MAJID
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296084
|
|
ABDUL MAZID
|
()
|
116
|
BARPETA
|
AS-05-003-011-001/918 (Hazipara GP)
|
0405003000NRG23181220220435115
|
18/12/2022
|
CHUBUR UDDIN
|
0405003WL046790
|
CHUBUR UDDIN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296106
|
|
MR CHUBUR UDDIN
|
()
|
117
|
BARPETA
|
AS-05-003-011-003/46-A (Hazipara GP)
|
0405003000NRG23181220220435050
|
18/12/2022
|
JESMINA KHATUN
|
0405003WL046780
|
JESMINA KHATUN
|
00415
|
SBIN0005358
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043296108
|
|
MRS JESMINA KHATUN
|
()
|
118
|
BARPETA
|
AS-05-003-011-004/73-C (Hazipara GP)
|
0405003000NRG23181220220435084
|
18/12/2022
|
RUSTAM ALI
|
0405003WL046785
|
RUSTAM ALI
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296090
|
|
MR RUSTAM ALI
|
()
|
119
|
BARPETA
|
AS-05-003-011-005/110-B (Hazipara GP)
|
0405003000NRG23181220220435093
|
18/12/2022
|
MAGRAB ALI
|
0405003WL046786
|
MAGRAB ALI
|
00415
|
SBIN0005358
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043296119
|
|
MR MAGAR ALI
|
()
|
120
|
BARPETA
|
AS-05-003-011-005/129-C (Hazipara GP)
|
0405003000NRG23181220220435085
|
18/12/2022
|
HAIDAR ALI
|
0405003WL046785
|
HAIDAR ALI
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296204
|
|
MR HAIDAR ALI
|
()
|
121
|
BARPETA
|
AS-05-003-011-005/52-D (Hazipara GP)
|
0405003000NRG23181220220435094
|
18/12/2022
|
MALEK UDDIN
|
0405003WL046786
|
MALEK UDDIN
|
00415
|
SBIN0005358
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043296086
|
|
MR MALEK UDDIN
|
()
|
122
|
BARPETA
|
AS-05-003-011-005/92-A (Hazipara GP)
|
0405003000NRG23181220220435051
|
18/12/2022
|
SAIFUL ISLAM
|
0405003WL046780
|
SAIFUL ISLAM
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296203
|
|
MR ALI AHMED
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111981
|
111981
|
|
|
|
|
|
|
|
123
|
BARPETA
|
AS-05-003-011-001/86-C (Hazipara GP)
|
0405003000NRG23181220220435197
|
18/12/2022
|
MAYFAL KHATUN
|
0405003WL046799
|
MAYFAL KHATUN
|
00415
|
SBIN0007171
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296121
|
|
MR MAYFAL KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
124
|
BARPETA
|
AS-05-005-007-002/121-A (Radhakuchi GP)
|
0405005007NRG23181220220435770
|
18/12/2022
|
Gopal Ali
|
0405005007WL046888
|
Gopal Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296192
|
|
MR GOPAL ALI
|
()
|
125
|
BARPETA
|
AS-05-005-007-002/196-C (Radhakuchi GP)
|
0405005007NRG23181220220435777
|
18/12/2022
|
JOSNA BHANU
|
0405005007WL046888
|
JOSNA BHANU
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296189
|
|
MISS JOSNA BHANU
|
()
|
126
|
BARPETA
|
AS-05-005-007-005/1-D (Radhakuchi GP)
|
0405005007NRG23181220220435814
|
18/12/2022
|
Mr Kasim Uddin
|
0405005007WL046892
|
Mr Kasim Uddin
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043296188
|
|
MR KASIM UDDIN
|
()
|
127
|
BARPETA
|
AS-05-005-007-005/1-D (Radhakuchi GP)
|
0405005007NRG23181220220435815
|
18/12/2022
|
Mrs Mariyam Begum
|
0405005007WL046892
|
Mrs Mariyam Begum
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043296194
|
|
MRS MARIYM BEGUM
|
()
|
128
|
BARPETA
|
AS-05-005-007-005/129-A (Radhakuchi GP)
|
0405005007NRG23181220220435819
|
18/12/2022
|
Anowara Begum
|
0405005007WL046892
|
Anowara Begum
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296193
|
|
MRS ANOWARA BEGUM
|
()
|
129
|
BARPETA
|
AS-05-005-007-005/13-D (Radhakuchi GP)
|
0405005007NRG23181220220435803
|
18/12/2022
|
Jalowara Begum
|
0405005007WL046891
|
Jalowara Begum
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296190
|
|
MISS JALOWARA BEGUM
|
()
|
130
|
BARPETA
|
AS-05-005-007-005/138 (Radhakuchi GP)
|
0405005007NRG23181220220435806
|
18/12/2022
|
MALAMAT KHAN
|
0405005007WL046891
|
MALAMAT KHAN
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043296123
|
|
MR MALAMAT KHAN
|
()
|
131
|
BARPETA
|
AS-05-005-007-005/195-A (Radhakuchi GP)
|
0405005007NRG23181220220435811
|
18/12/2022
|
Amirjan Nessa
|
0405005007WL046891
|
Amirjan Nessa
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296191
|
|
MISS AMIR JAN NESSA
|
()
|
132
|
BARPETA
|
AS-05-005-007-005/199 (Radhakuchi GP)
|
0405005007NRG23181220220435812
|
18/12/2022
|
Mrs Mariyam Begum
|
0405005007WL046891
|
Mrs Mariyam Begum
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296124
|
|
MRS MARIYAM BEGUM
|
()
|
133
|
BARPETA
|
AS-05-005-007-005/2-A (Radhakuchi GP)
|
0405005007NRG23181220220435821
|
18/12/2022
|
Uchman Gani
|
0405005007WL046893
|
Uchman Gani
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296125
|
|
MR UCHMAN GANI
|
()
|
134
|
BARPETA
|
AS-05-005-007-005/45-A (Radhakuchi GP)
|
0405005007NRG23181220220435787
|
18/12/2022
|
MRS. PARISKAR NESSA
|
0405005007WL046889
|
MRS. PARISKAR NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296195
|
|
MRS PARISKAR NESSA
|
()
|
135
|
BARPETA
|
AS-05-005-011-001/488 (Nagaon GP)
|
0405005011NRG23171220220434447
|
18/12/2022
|
Satya Pathak
|
0405005011WL046685
|
Satya Pathak
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296122
|
|
MR SATYA PATHAK
|
()
|
136
|
BARPETA
|
AS-05-005-011-001/59 (Nagaon GP)
|
0405005011NRG23171220220434442
|
18/12/2022
|
Shuriya khatun
|
0405005011WL046683
|
Shuriya khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296197
|
|
MISS SHURIYA KHATUN
|
()
|
137
|
BARPETA
|
AS-05-005-011-006/242 (Nagaon GP)
|
0405005011NRG23171220220432632
|
18/12/2022
|
Saifuddin Ali
|
0405005011WL046547
|
Saifuddin Ali
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043296196
|
|
MR SAIFUDDIN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36869
|
36869
|
|
|
|
|
|
|
|
138
|
BARPETA
|
AS-05-005-006-001/537-B (Bagodi GP)
|
0405005006NRG23171220220432615
|
18/12/2022
|
Marjina Ahmed
|
0405005006WL046543
|
Marjina Ahmed
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296187
|
|
MRS MARJINA AHMED
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
139
|
BARPETA
|
AS-05-003-008-003/307-A (Kumuliapara GP)
|
0405003008NRG23161220220432175
|
18/12/2022
|
SAMSUL HOQUE
|
0405003008WL046458
|
SAMSUL HOQUE
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296128
|
|
MR SAMSUL HAQUE
|
()
|
140
|
BARPETA
|
AS-05-003-008-003/315 (Kumuliapara GP)
|
0405003008NRG23161220220432191
|
18/12/2022
|
ANOWARA KHATUN
|
0405003008WL046460
|
ANOWARA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043296133
|
|
MRS ANOWARA KHATUN
|
()
|
141
|
BARPETA
|
AS-05-005-007-002/169-B (Radhakuchi GP)
|
0405005007NRG23181220220435771
|
18/12/2022
|
Mr Sirajul Islam
|
0405005007WL046888
|
Mr Sirajul Islam
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296132
|
|
MR SHIRAJUL ISLAM
|
()
|
142
|
BARPETA
|
AS-05-005-007-002/169-B (Radhakuchi GP)
|
0405005007NRG23181220220435772
|
18/12/2022
|
Mrs Anowara Begum
|
0405005007WL046888
|
Mrs Anowara Begum
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296130
|
|
MRS ANOWARA BEGUM
|
()
|
143
|
BARPETA
|
AS-05-005-007-002/590 (Radhakuchi GP)
|
0405005007NRG23181220220435766
|
18/12/2022
|
Sona Mia
|
0405005007WL046887
|
Sona Mia
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296131
|
|
MR SONA MIA
|
()
|
144
|
BARPETA
|
AS-05-005-007-005/109-A (Radhakuchi GP)
|
0405005007NRG23181220220435817
|
18/12/2022
|
Sakina Begum
|
0405005007WL046892
|
Sakina Begum
|
00415
|
SBIN0014617
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043296127
|
|
MISS SAKINA BEGUM
|
()
|
145
|
BARPETA
|
AS-05-005-007-005/135-C (Radhakuchi GP)
|
0405005007NRG23181220220435804
|
18/12/2022
|
Miss Aliya Khatun
|
0405005007WL046891
|
Miss Aliya Khatun
|
00415
|
SBIN0014617
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043296184
|
|
MISS ALIYA KHATUN
|
()
|
146
|
BARPETA
|
AS-05-005-007-005/138 (Radhakuchi GP)
|
0405005007NRG23181220220435807
|
18/12/2022
|
Ful Khatun
|
0405005007WL046891
|
Ful Khatun
|
00415
|
SBIN0014617
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043296186
|
|
MISS FUL KHATUN
|
()
|
147
|
BARPETA
|
AS-05-005-007-005/138-A (Radhakuchi GP)
|
0405005007NRG23181220220435809
|
18/12/2022
|
Miss Asma Khatun
|
0405005007WL046891
|
Miss Asma Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296126
|
|
MISS ASMA KHATUN
|
()
|
148
|
BARPETA
|
AS-05-005-007-005/138-A (Radhakuchi GP)
|
0405005007NRG23181220220435808
|
18/12/2022
|
Mr Hasmat Ali
|
0405005007WL046891
|
Mr Hasmat Ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296129
|
|
MR HASMAT ALI
|
()
|
149
|
BARPETA
|
AS-05-005-007-005/333 (Radhakuchi GP)
|
0405005007NRG23181220220435820
|
18/12/2022
|
Hanufa Begum
|
0405005007WL046892
|
Hanufa Begum
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296185
|
|
MISS HUNUFA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
150
|
BARPETA
|
AS-05-005-007-005/45-A (Radhakuchi GP)
|
0405005007NRG23181220220435788
|
18/12/2022
|
Hikmat Ali
|
0405005007WL046889
|
Hikmat Ali
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296134
|
|
MR HIKMAT ALI
|
()
|
151
|
BARPETA
|
AS-05-005-011-003/109 (Nagaon GP)
|
0405005011NRG23171220220434451
|
18/12/2022
|
Anjala Begum
|
0405005011WL046686
|
Anjala Begum
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296137
|
|
MRS ANJALA BEGUM
|
()
|
152
|
BARPETA
|
AS-05-005-011-003/109 (Nagaon GP)
|
0405005011NRG23171220220434448
|
18/12/2022
|
Anjala Begum
|
0405005011WL046686
|
Anjala Begum
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296135
|
|
MRS ANJALA BEGUM
|
()
|
153
|
BARPETA
|
AS-05-005-011-003/109 (Nagaon GP)
|
0405005011NRG23171220220434449
|
18/12/2022
|
Anjala Begum
|
0405005011WL046686
|
Anjala Begum
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296136
|
|
MRS ANJALA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
154
|
BARPETA
|
AS-05-003-009-001/297-B (Dabaliapara GP)
|
0405003009NRG23130520220137339
|
18/12/2022
|
ABDUL KARIM
|
0405003009WL007207
|
ABDUL KARIM
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043296183
|
|
MR RAFIKUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
155
|
BARPETA
|
AS-05-003-008-001/185-A (Kumuliapara GP)
|
0405003008NRG23161220220432202
|
18/12/2022
|
ATAB ALI
|
0405003008WL046462
|
ATAB ALI
|
00462
|
UCBA0000501
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043296161
|
|
ATAB ALI
|
()
|
156
|
BARPETA
|
AS-05-003-011-001/179-D (Hazipara GP)
|
0405003000NRG23181220220435080
|
18/12/2022
|
MOINUL HOQUE
|
0405003WL046785
|
MOINUL HOQUE
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296163
|
|
MAYANUL HAQUE
|
()
|
157
|
BARPETA
|
AS-05-003-011-001/185-A (Hazipara GP)
|
0405003000NRG23181220220435045
|
18/12/2022
|
MAINAL HOQUE
|
0405003WL046780
|
MAINAL HOQUE
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296164
|
|
MAYNAL HAQUE
|
()
|
158
|
BARPETA
|
AS-05-003-011-001/60-B (Hazipara GP)
|
0405003000NRG23181220220435070
|
18/12/2022
|
EUNUS ALI
|
0405003WL046783
|
EUNUS ALI
|
00462
|
UCBA0000501
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043296162
|
|
YUNUS ALI
|
()
|
159
|
BARPETA
|
AS-05-003-011-001/86-A (Hazipara GP)
|
0405003000NRG23181220220435122
|
18/12/2022
|
JABED ALI
|
0405003WL046791
|
JABED ALI
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296248
|
|
JABED ALI
|
()
|
160
|
BARPETA
|
AS-05-003-011-002/160 (Hazipara GP)
|
0405003000NRG23181220220435123
|
18/12/2022
|
HASHEM ALI
|
0405003WL046791
|
HASHEM ALI
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296165
|
|
HASHEM ALI
|
()
|
161
|
BARPETA
|
AS-05-003-011-002/97 (Hazipara GP)
|
0405003000NRG23181220220435083
|
18/12/2022
|
HUSSAIN ALI
|
0405003WL046785
|
HUSSAIN ALI
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296175
|
|
HUSSEN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15572
|
15572
|
|
|
|
|
|
|
|
162
|
BARPETA
|
AS-05-005-007-005/109-A (Radhakuchi GP)
|
0405005007NRG23181220220435816
|
18/12/2022
|
Kurpan Ali Dewan
|
0405005007WL046892
|
Kurpan Ali Dewan
|
00462
|
UCBA0000887
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043296171
|
|
KURAPAN ALI DEWAN
|
()
|
163
|
BARPETA
|
AS-05-005-007-005/129 (Radhakuchi GP)
|
0405005007NRG23181220220435818
|
18/12/2022
|
Ayimana Khatun
|
0405005007WL046892
|
Ayimana Khatun
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296166
|
|
AYAMANA KHATUN
|
()
|
164
|
BARPETA
|
AS-05-005-007-005/135-C (Radhakuchi GP)
|
0405005007NRG23181220220435805
|
18/12/2022
|
Banij Khan
|
0405005007WL046891
|
Banij Khan
|
00462
|
UCBA0000887
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043296246
|
|
BANIJ KHAN
|
()
|
165
|
BARPETA
|
AS-05-005-007-005/199 (Radhakuchi GP)
|
0405005007NRG23181220220435813
|
18/12/2022
|
Rojina Khatun
|
0405005007WL046891
|
Rojina Khatun
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296168
|
|
ROJINA KHATUN
|
()
|
166
|
BARPETA
|
AS-05-005-007-005/207 (Radhakuchi GP)
|
0405005007NRG23181220220435793
|
18/12/2022
|
Minowara Khanam
|
0405005007WL046890
|
Minowara Khanam
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296167
|
|
MINOWARA KHANAM
|
()
|
167
|
BARPETA
|
AS-05-005-007-005/25-B (Radhakuchi GP)
|
0405005007NRG23181220220435798
|
18/12/2022
|
Chandra Bhanu
|
0405005007WL046890
|
Chandra Bhanu
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296247
|
|
CHANDRA BHANU W/O RAFIK ALI
|
()
|
168
|
BARPETA
|
AS-05-005-007-005/272 (Radhakuchi GP)
|
0405005007NRG23181220220435823
|
18/12/2022
|
Cakina Nessa
|
0405005007WL046893
|
Cakina Nessa
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296170
|
|
CAKINA NESSA
|
()
|
169
|
BARPETA
|
AS-05-005-007-005/46-B (Radhakuchi GP)
|
0405005007NRG23181220220435790
|
18/12/2022
|
Jaynab Khatun
|
0405005007WL046889
|
Jaynab Khatun
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296173
|
|
JAYNAB KHATUN
|
()
|
170
|
BARPETA
|
AS-05-005-007-005/46-B (Radhakuchi GP)
|
0405005007NRG23181220220435789
|
18/12/2022
|
Nur Ali
|
0405005007WL046889
|
Nur Ali
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296172
|
|
NUR ALI
|
()
|
171
|
BARPETA
|
AS-05-005-007-006/206-A (Radhakuchi GP)
|
0405005007NRG23181220220435828
|
18/12/2022
|
Jangser Ali
|
0405005007WL046893
|
Jangser Ali
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296169
|
|
JANGSER ALI S/O ARAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26564
|
26564
|
|
|
|
|
|
|
|
172
|
BARPETA
|
AS-05-003-008-001/148 (Kumuliapara GP)
|
0405003008NRG23161220220432186
|
18/12/2022
|
Abul Kalam
|
0405003008WL046460
|
Abul Kalam
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296139
|
|
Abul Kalam
|
()
|
173
|
BARPETA
|
AS-05-003-008-003/364-A (Kumuliapara GP)
|
0405003008NRG23161220220432171
|
18/12/2022
|
ANAR ALI
|
0405003008WL046457
|
ANAR ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296140
|
|
ANAR ALI
|
()
|
174
|
BARPETA
|
AS-05-005-007-005/4-C (Radhakuchi GP)
|
0405005007NRG23181220220435827
|
18/12/2022
|
Mahir Uddin
|
0405005007WL046893
|
Mahir Uddin
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296138
|
|
Mahir Uddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
175
|
BARPETA
|
AS-05-005-006-002/33 (Bagodi GP)
|
0405005006NRG23171220220434700
|
18/12/2022
|
ANOWARA BEGUM
|
0405005006WL046741
|
ANOWARA BEGUM
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296156
|
|
ANOWARA BEGUM
|
()
|
176
|
BARPETA
|
AS-05-005-006-002/33 (Bagodi GP)
|
0405005006NRG23171220220434701
|
18/12/2022
|
SABOR ALI
|
0405005006WL046741
|
SABOR ALI
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296158
|
|
SABOR ALI
|
()
|
177
|
BARPETA
|
AS-05-005-007-002/102-D (Radhakuchi GP)
|
0405005007NRG23181220220435762
|
18/12/2022
|
Tuta Miya
|
0405005007WL046887
|
Tuta Miya
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296141
|
|
Tuta Miya
|
()
|
178
|
BARPETA
|
AS-05-005-007-002/121-C (Radhakuchi GP)
|
0405005007NRG23181220220435764
|
18/12/2022
|
Narjina Khatun
|
0405005007WL046887
|
Narjina Khatun
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296180
|
|
Narjina Khatun
|
()
|
179
|
BARPETA
|
AS-05-005-007-002/152-C (Radhakuchi GP)
|
0405005007NRG23181220220435783
|
18/12/2022
|
Sahij Uddin
|
0405005007WL046889
|
Sahij Uddin
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296149
|
|
Sahij Uddin
|
()
|
180
|
BARPETA
|
AS-05-005-007-002/19-A (Radhakuchi GP)
|
0405005007NRG23181220220435775
|
18/12/2022
|
Deluwara Begum
|
0405005007WL046888
|
Deluwara Begum
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296146
|
|
Deluwara Begum
|
()
|
181
|
BARPETA
|
AS-05-005-007-002/19-A (Radhakuchi GP)
|
0405005007NRG23181220220435774
|
18/12/2022
|
Jalil Ali
|
0405005007WL046888
|
Jalil Ali
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296181
|
|
Jalil Ali
|
()
|
182
|
BARPETA
|
AS-05-005-007-002/19-A (Radhakuchi GP)
|
0405005007NRG23181220220435773
|
18/12/2022
|
Jaynab Begum
|
0405005007WL046888
|
Jaynab Begum
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296176
|
|
Jaynab Begum
|
()
|
183
|
BARPETA
|
AS-05-005-007-002/196-B (Radhakuchi GP)
|
0405005007NRG23181220220435776
|
18/12/2022
|
Firoja Begum
|
0405005007WL046888
|
Firoja Begum
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296178
|
|
Firoja Begum
|
()
|
184
|
BARPETA
|
AS-05-005-007-002/423 (Radhakuchi GP)
|
0405005007NRG23181220220435778
|
18/12/2022
|
Jabor Ali
|
0405005007WL046888
|
Jabor Ali
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296179
|
|
Jabor Ali
|
()
|
185
|
BARPETA
|
AS-05-005-007-002/423 (Radhakuchi GP)
|
0405005007NRG23181220220435779
|
18/12/2022
|
Khateman Nessa
|
0405005007WL046888
|
Khateman Nessa
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296155
|
|
Khateman Nessa
|
()
|
186
|
BARPETA
|
AS-05-005-007-002/444 (Radhakuchi GP)
|
0405005007NRG23181220220435765
|
18/12/2022
|
Jiyaran Nessa
|
0405005007WL046887
|
Jiyaran Nessa
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296159
|
|
Jiyaran Nessa
|
()
|
187
|
BARPETA
|
AS-05-005-007-005/237 (Radhakuchi GP)
|
0405005007NRG23181220220435795
|
18/12/2022
|
Rabiya Khatun
|
0405005007WL046890
|
Rabiya Khatun
|
00468
|
UBIN0546755
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043296144
|
|
Rabiya Khatun
|
()
|
188
|
BARPETA
|
AS-05-005-007-005/243-A (Radhakuchi GP)
|
0405005007NRG23181220220435796
|
18/12/2022
|
Shirajul Haque
|
0405005007WL046890
|
Shirajul Haque
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296150
|
|
Shirajul Haque
|
()
|
189
|
BARPETA
|
AS-05-005-007-005/243-A (Radhakuchi GP)
|
0405005007NRG23181220220435797
|
18/12/2022
|
Ujala Khatun
|
0405005007WL046890
|
Ujala Khatun
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296147
|
|
Ujala Khatun
|
()
|
190
|
BARPETA
|
AS-05-005-007-005/30-A (Radhakuchi GP)
|
0405005007NRG23181220220435824
|
18/12/2022
|
Fuljan Nessa
|
0405005007WL046893
|
Fuljan Nessa
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296143
|
|
Fuljan Nessa
|
()
|
191
|
BARPETA
|
AS-05-005-007-005/319 (Radhakuchi GP)
|
0405005007NRG23181220220435767
|
18/12/2022
|
Jeleka Khatun
|
0405005007WL046887
|
Jeleka Khatun
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296157
|
|
Jeleka Khatun
|
()
|
192
|
BARPETA
|
AS-05-005-007-006/157 (Radhakuchi GP)
|
0405005007NRG23181220220435791
|
18/12/2022
|
Mr Pachan Ali
|
0405005007WL046889
|
Mr Pachan Ali
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296148
|
|
Mr Pachan Ali
|
()
|
193
|
BARPETA
|
AS-05-005-007-006/157 (Radhakuchi GP)
|
0405005007NRG23181220220435792
|
18/12/2022
|
Ms Samiran Nessa
|
0405005007WL046889
|
Ms Samiran Nessa
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296160
|
|
Ms Samiran Nessa
|
()
|
194
|
BARPETA
|
AS-05-005-011-001/113 (Nagaon GP)
|
0405005011NRG23171220220434445
|
18/12/2022
|
Riku Deka
|
0405005011WL046684
|
Riku Deka
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296145
|
|
Riku Deka
|
()
|
195
|
BARPETA
|
AS-05-005-011-001/505 (Nagaon GP)
|
0405005011NRG23171220220434453
|
18/12/2022
|
Farid Ali
|
0405005011WL046687
|
Farid Ali
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296177
|
|
Farid Ali
|
()
|
196
|
BARPETA
|
AS-05-005-011-001/505 (Nagaon GP)
|
0405005011NRG23171220220434454
|
18/12/2022
|
Farid Ali
|
0405005011WL046687
|
Farid Ali
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296153
|
|
Farid Ali
|
()
|
197
|
BARPETA
|
AS-05-005-011-001/59 (Nagaon GP)
|
0405005011NRG23171220220434443
|
18/12/2022
|
Ajgar Ali
|
0405005011WL046683
|
Ajgar Ali
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296142
|
|
Ajgar Ali
|
()
|
198
|
BARPETA
|
AS-05-005-011-003/109 (Nagaon GP)
|
0405005011NRG23171220220434452
|
18/12/2022
|
Shukur Ali
|
0405005011WL046686
|
Shukur Ali
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296151
|
|
Shukur Ali
|
()
|
199
|
BARPETA
|
AS-05-005-011-003/109 (Nagaon GP)
|
0405005011NRG23171220220434450
|
18/12/2022
|
Shukur Ali
|
0405005011WL046686
|
Shukur Ali
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043296152
|
|
Shukur Ali
|
()
|
200
|
BARPETA
|
AS-05-005-011-006/21 (Nagaon GP)
|
0405005011NRG23171220220432631
|
18/12/2022
|
Sufia Begum
|
0405005011WL046547
|
Sufia Begum
|
00468
|
UBIN0546755
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043296154
|
|
Sufia Begum
|
()
|
201
|
BARPETA
|
AS-05-005-011-006/282 (Nagaon GP)
|
0405005011NRG23171220220432633
|
18/12/2022
|
Mr Azam Ali
|
0405005011WL046547
|
Mr Azam Ali
|
00468
|
UBIN0546755
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043296182
|
|
Mr Azam Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73280
|
73280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
493266
|
493266
|
|
|
|
|
|
|
|