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-05-003-001-005/2430 (Bahmura GP)
|
0405003001NRG23100620220203075
|
11/06/2022
|
JAMIRAN NESSA
|
0405003001WL013358
|
JAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530929
|
|
JAMIRANNESSA
|
()
|
2
|
BARPETA
|
AS-05-003-009-005/255-B (Dabaliapara GP)
|
0405003009NRG23100620220203193
|
11/06/2022
|
AYNAL HOQUE
|
0405003009WL013369
|
AYNAL HOQUE
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
16/06/2022
|
|
2332530873
|
|
AYNALHOQUE
|
()
|
3
|
BARPETA
|
AS-05-003-009-005/255-B (Dabaliapara GP)
|
0405003009NRG23100620220203191
|
11/06/2022
|
AYNAL HOQUE
|
0405003009WL013369
|
AYNAL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530872
|
|
AYNALHOQUE
|
()
|
4
|
BARPETA
|
AS-05-003-011-001/84-B (Hazipara GP)
|
0405003011NRG23100620220201889
|
11/06/2022
|
TAMINA KHATUN
|
0405003011WL013221
|
TAMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530874
|
|
TAMINAKHATUN
|
()
|
5
|
BARPETA
|
AS-05-003-011-005/109 (Hazipara GP)
|
0405003011NRG23100620220201817
|
11/06/2022
|
MANJUWARA AHMED
|
0405003011WL013213
|
MANJUWARA AHMED
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530930
|
|
MANJUWARAAHMED
|
()
|
6
|
BARPETA
|
AS-05-005-011-003/372-A (Nagaon GP)
|
0405005011NRG23100620220203251
|
11/06/2022
|
Anar Miyan
|
0405005011WL013375
|
Anar Miyan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530932
|
|
AnarMiyan
|
()
|
7
|
BARPETA
|
AS-05-005-011-004/445-D (Nagaon GP)
|
0405005011NRG23100620220203216
|
11/06/2022
|
Matowara Khatun
|
0405005011WL013372
|
Matowara Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530931
|
|
MatowaraKhatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16946
|
16946
|
|
|
|
|
|
|
|
8
|
BARPETA
|
AS-05-003-009-001/162 (Dabaliapara GP)
|
0405003009NRG23100620220203308
|
11/06/2022
|
JAKIR HUSSIAN
|
0405003009WL013386
|
JAKIR HUSSIAN
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/06/2022
|
|
2332531043
|
|
JAKIRHUSSIAN
|
()
|
9
|
BARPETA
|
AS-05-003-009-001/162 (Dabaliapara GP)
|
0405003009NRG23100620220203311
|
11/06/2022
|
JAKIR HUSSIAN
|
0405003009WL013386
|
JAKIR HUSSIAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332531042
|
|
JAKIRHUSSIAN
|
()
|
10
|
BARPETA
|
AS-05-003-011-001/21-A (Hazipara GP)
|
0405003011NRG23100620220201879
|
11/06/2022
|
IMAN ALI
|
0405003011WL013221
|
IMAN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332531028
|
|
IMANALI
|
()
|
11
|
BARPETA
|
AS-05-003-011-001/21-A (Hazipara GP)
|
0405003011NRG23100620220201880
|
11/06/2022
|
Sahera Begum
|
0405003011WL013221
|
Sahera Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332531121
|
|
SaheraBegum
|
()
|
12
|
BARPETA
|
AS-05-003-011-001/224-B (Hazipara GP)
|
0405003011NRG23100620220201881
|
11/06/2022
|
SAIRAN NESSA
|
0405003011WL013221
|
SAIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332531122
|
|
SAIRANNESSA
|
()
|
13
|
BARPETA
|
AS-05-003-011-001/258 (Hazipara GP)
|
0405003011NRG23100620220201850
|
11/06/2022
|
RASID AHMED
|
0405003011WL013218
|
RASID AHMED
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530844
|
|
RASIDAHMED
|
()
|
14
|
BARPETA
|
AS-05-003-011-001/282-A (Hazipara GP)
|
0405003011NRG23100620220201827
|
11/06/2022
|
NABIBAR RAHMAN
|
0405003011WL013215
|
NABIBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332531047
|
|
NABIBARRAHMAN
|
()
|
15
|
BARPETA
|
AS-05-003-011-001/287-A (Hazipara GP)
|
0405003011NRG23100620220202596
|
11/06/2022
|
ABDUS SABUR
|
0405003011WL013300
|
ABDUS SABUR
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332531032
|
|
ABDUSSABUR
|
()
|
16
|
BARPETA
|
AS-05-003-011-001/287-A (Hazipara GP)
|
0405003011NRG23100620220202595
|
11/06/2022
|
ABDUS SOBUR
|
0405003011WL013300
|
ABDUS SOBUR
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332531031
|
|
ABDUSSOBUR
|
()
|
17
|
BARPETA
|
AS-05-003-011-001/29 (Hazipara GP)
|
0405003011NRG23100620220201873
|
11/06/2022
|
JULHASH ALI
|
0405003011WL013220
|
JULHASH ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332531048
|
|
JULHASHALI
|
()
|
18
|
BARPETA
|
AS-05-003-011-001/36 (Hazipara GP)
|
0405003011NRG23100620220201828
|
11/06/2022
|
ABDUL AZIZ KHAN
|
0405003011WL013215
|
ABDUL AZIZ KHAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332531046
|
|
ABDULAZIZKHAN
|
()
|
19
|
BARPETA
|
AS-05-003-011-001/400 (Hazipara GP)
|
0405003011NRG23100620220201845
|
11/06/2022
|
HABIBAR RAHMAN
|
0405003011WL013217
|
HABIBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332531040
|
|
HABIBARRAHMAN
|
()
|
20
|
BARPETA
|
AS-05-003-011-001/56 (Hazipara GP)
|
0405003011NRG23100620220201886
|
11/06/2022
|
A. SATTAR AHMMED
|
0405003011WL013221
|
A. SATTAR AHMMED
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332531123
|
|
A.SATTARAHMMED
|
()
|
21
|
BARPETA
|
AS-05-003-011-001/6-B (Hazipara GP)
|
0405003011NRG23100620220201852
|
11/06/2022
|
ELIZA PARBIN
|
0405003011WL013218
|
ELIZA PARBIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332531037
|
|
ELIZAPARBIN
|
()
|
22
|
BARPETA
|
AS-05-003-011-001/84-B (Hazipara GP)
|
0405003011NRG23100620220201888
|
11/06/2022
|
RAFIKUL ISLAM
|
0405003011WL013221
|
RAFIKUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332531036
|
|
RAFIKULISLAM
|
()
|
23
|
BARPETA
|
AS-05-003-011-001/84-C (Hazipara GP)
|
0405003011NRG23100620220201890
|
11/06/2022
|
ABDUL HAMID
|
0405003011WL013221
|
ABDUL HAMID
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332531030
|
|
ABDULHAMID
|
()
|
24
|
BARPETA
|
AS-05-003-011-001/84-C (Hazipara GP)
|
0405003011NRG23100620220201891
|
11/06/2022
|
KOHINUR KHATUN
|
0405003011WL013221
|
KOHINUR KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332531034
|
|
KOHINURKHATUN
|
()
|
25
|
BARPETA
|
AS-05-003-011-001/95-B (Hazipara GP)
|
0405003011NRG23100620220201855
|
11/06/2022
|
ASURUDDIN
|
0405003011WL013218
|
ASURUDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332531033
|
|
ASURUDDIN
|
()
|
26
|
BARPETA
|
AS-05-003-011-004/129-C (Hazipara GP)
|
0405003011NRG23100620220201839
|
11/06/2022
|
KADDUS ALI
|
0405003011WL013216
|
KADDUS ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332531038
|
|
KADDUSALI
|
()
|
27
|
BARPETA
|
AS-05-003-011-004/143 (Hazipara GP)
|
0405003011NRG23100620220201840
|
11/06/2022
|
ABDUL GAFUR
|
0405003011WL013216
|
ABDUL GAFUR
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530845
|
|
ABDULGAFUR
|
()
|
28
|
BARPETA
|
AS-05-005-011-004/341 (Nagaon GP)
|
0405005011NRG23100620220203256
|
11/06/2022
|
Oshman Ali
|
0405005011WL013376
|
Oshman Ali
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/06/2022
|
|
2332531118
|
|
OshmanAli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53586
|
53586
|
|
|
|
|
|
|
|
29
|
BARPETA
|
AS-05-003-001-005/276 (Bahmura GP)
|
0405003001NRG23100620220203078
|
11/06/2022
|
SUJYA BHANU.
|
0405003001WL013358
|
SUJYA BHANU.
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530847
|
|
SUJYABHANU.
|
()
|
30
|
BARPETA
|
AS-05-003-009-001/131 (Dabaliapara GP)
|
0405003009NRG23100620220203276
|
11/06/2022
|
Pasan Ali
|
0405003009WL013384
|
Pasan Ali
|
00045
|
BARB0BARPET
|
458
|
458
|
Processed
|
16/06/2022
|
|
2332531054
|
|
PasanAli
|
()
|
31
|
BARPETA
|
AS-05-003-009-001/131 (Dabaliapara GP)
|
0405003009NRG23100620220203274
|
11/06/2022
|
Pasan Ali
|
0405003009WL013384
|
Pasan Ali
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332531053
|
|
PasanAli
|
()
|
32
|
BARPETA
|
AS-05-003-009-001/131 (Dabaliapara GP)
|
0405003009NRG23100620220203275
|
11/06/2022
|
SANIYARA KHATUN
|
0405003009WL013384
|
SANIYARA KHATUN
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530854
|
|
SANIYARAKHATUN
|
()
|
33
|
BARPETA
|
AS-05-003-009-001/131 (Dabaliapara GP)
|
0405003009NRG23100620220203277
|
11/06/2022
|
SANIYARA KHATUN
|
0405003009WL013384
|
SANIYARA KHATUN
|
00045
|
BARB0BARPET
|
458
|
458
|
Processed
|
16/06/2022
|
|
2332530853
|
|
SANIYARAKHATUN
|
()
|
34
|
BARPETA
|
AS-05-003-009-001/227 (Dabaliapara GP)
|
0405003009NRG23100620220203283
|
11/06/2022
|
ANJUWARA KHATUN
|
0405003009WL013384
|
ANJUWARA KHATUN
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530849
|
|
ANJUWARAKHATUN
|
()
|
35
|
BARPETA
|
AS-05-003-009-001/227 (Dabaliapara GP)
|
0405003009NRG23100620220203286
|
11/06/2022
|
ANJUWARA KHATUN
|
0405003009WL013384
|
ANJUWARA KHATUN
|
00045
|
BARB0BARPET
|
458
|
458
|
Processed
|
16/06/2022
|
|
2332530850
|
|
ANJUWARAKHATUN
|
()
|
36
|
BARPETA
|
AS-05-003-009-001/78 (Dabaliapara GP)
|
0405003009NRG23100620220203290
|
11/06/2022
|
ABULKALAM
|
0405003009WL013384
|
ABULKALAM
|
00045
|
BARB0BARPET
|
458
|
458
|
Processed
|
16/06/2022
|
|
2332530856
|
|
ABULKALAM
|
()
|
37
|
BARPETA
|
AS-05-003-009-001/78 (Dabaliapara GP)
|
0405003009NRG23100620220203293
|
11/06/2022
|
ABULKALAM
|
0405003009WL013384
|
ABULKALAM
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530857
|
|
ABULKALAM
|
()
|
38
|
BARPETA
|
AS-05-003-009-001/78 (Dabaliapara GP)
|
0405003009NRG23100620220203289
|
11/06/2022
|
SUFIA AHMED
|
0405003009WL013384
|
SUFIA AHMED
|
00045
|
BARB0BARPET
|
458
|
458
|
Processed
|
16/06/2022
|
|
2332531125
|
|
SUFIAAHMED
|
()
|
39
|
BARPETA
|
AS-05-003-009-001/78 (Dabaliapara GP)
|
0405003009NRG23100620220203292
|
11/06/2022
|
SUFIA AHMED
|
0405003009WL013384
|
SUFIA AHMED
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332531126
|
|
SUFIAAHMED
|
()
|
40
|
BARPETA
|
AS-05-003-009-005/243-A (Dabaliapara GP)
|
0405003009NRG23100620220203182
|
11/06/2022
|
Jarina Bewa
|
0405003009WL013369
|
Jarina Bewa
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332531057
|
|
JarinaBewa
|
()
|
41
|
BARPETA
|
AS-05-003-009-005/243-A (Dabaliapara GP)
|
0405003009NRG23100620220203184
|
11/06/2022
|
Jarina Bewa
|
0405003009WL013369
|
Jarina Bewa
|
00045
|
BARB0BARPET
|
458
|
458
|
Processed
|
16/06/2022
|
|
2332531056
|
|
JarinaBewa
|
()
|
42
|
BARPETA
|
AS-05-003-009-005/249 (Dabaliapara GP)
|
0405003009NRG23100620220203187
|
11/06/2022
|
BASIRAN NESSA
|
0405003009WL013369
|
BASIRAN NESSA
|
00045
|
BARB0BARPET
|
458
|
458
|
Processed
|
16/06/2022
|
|
2332530852
|
|
BASIRANNESSA
|
()
|
43
|
BARPETA
|
AS-05-003-009-005/249 (Dabaliapara GP)
|
0405003009NRG23100620220203189
|
11/06/2022
|
BASIRAN NESSA
|
0405003009WL013369
|
BASIRAN NESSA
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530851
|
|
BASIRANNESSA
|
()
|
44
|
BARPETA
|
AS-05-003-011-001/174 (Hazipara GP)
|
0405003011NRG23100620220201762
|
11/06/2022
|
MAMINUR RAHMAN
|
0405003011WL013207
|
MAMINUR RAHMAN
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530848
|
|
MAMINURRAHMAN
|
()
|
45
|
BARPETA
|
AS-05-003-011-001/188-A (Hazipara GP)
|
0405003011NRG23100620220202604
|
11/06/2022
|
HANUFA KHATUN
|
0405003011WL013301
|
HANUFA KHATUN
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530860
|
|
HANUFAKHATUN
|
()
|
46
|
BARPETA
|
AS-05-003-011-001/188-A (Hazipara GP)
|
0405003011NRG23100620220202602
|
11/06/2022
|
HASINA BHANU
|
0405003011WL013301
|
HASINA BHANU
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530855
|
|
HASINABHANU
|
()
|
47
|
BARPETA
|
AS-05-003-011-001/224-B (Hazipara GP)
|
0405003011NRG23100620220201883
|
11/06/2022
|
NAZRUL ISLAM
|
0405003011WL013221
|
NAZRUL ISLAM
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530858
|
|
NAZRULISLAM
|
()
|
48
|
BARPETA
|
AS-05-003-011-001/224-B (Hazipara GP)
|
0405003011NRG23100620220201882
|
11/06/2022
|
SAMELA KHATUN
|
0405003011WL013221
|
SAMELA KHATUN
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332531061
|
|
SAMELAKHATUN
|
()
|
49
|
BARPETA
|
AS-05-003-011-001/288-A (Hazipara GP)
|
0405003011NRG23100620220201862
|
11/06/2022
|
RASHIDUL ISLAM
|
0405003011WL013219
|
RASHIDUL ISLAM
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332531052
|
|
RASHIDULISLAM
|
()
|
50
|
BARPETA
|
AS-05-003-011-001/5-A (Hazipara GP)
|
0405003011NRG23100620220201812
|
11/06/2022
|
SHAHIDUL ISLAM
|
0405003011WL013213
|
SHAHIDUL ISLAM
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332531055
|
|
SHAHIDULISLAM
|
()
|
51
|
BARPETA
|
AS-05-003-011-004/316-B (Hazipara GP)
|
0405003011NRG23100620220201842
|
11/06/2022
|
CHAHERA KHATUN BEWA
|
0405003011WL013216
|
CHAHERA KHATUN BEWA
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332531064
|
|
CHAHERAKHATUNBEWA
|
()
|
52
|
BARPETA
|
AS-05-003-011-005/12-A (Hazipara GP)
|
0405003011NRG23100620220201781
|
11/06/2022
|
SALEMAN NESSA
|
0405003011WL013209
|
SALEMAN NESSA
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332531063
|
|
SALEMANNESSA
|
()
|
53
|
BARPETA
|
AS-05-003-011-005/122-A (Hazipara GP)
|
0405003011NRG23100620220201787
|
11/06/2022
|
MOKADASH ALI
|
0405003011WL013210
|
MOKADASH ALI
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332531045
|
|
MOKADASHALI
|
()
|
54
|
BARPETA
|
AS-05-003-011-005/154-A (Hazipara GP)
|
0405003011NRG23100620220201765
|
11/06/2022
|
ASIYA KHATUN
|
0405003011WL013207
|
ASIYA KHATUN
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332531065
|
|
ASIYAKHATUN
|
()
|
55
|
BARPETA
|
AS-05-003-011-005/18-A (Hazipara GP)
|
0405003011NRG23100620220201770
|
11/06/2022
|
RUKIYA KHATUN
|
0405003011WL013208
|
RUKIYA KHATUN
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332531058
|
|
RUKIYAKHATUN
|
()
|
56
|
BARPETA
|
AS-05-003-011-005/225 (Hazipara GP)
|
0405003011NRG23100620220202612
|
11/06/2022
|
ABDUL KHALEK
|
0405003011WL013301
|
ABDUL KHALEK
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332531051
|
|
ABDULKHALEK
|
()
|
57
|
BARPETA
|
AS-05-003-011-005/228-A (Hazipara GP)
|
0405003011NRG23100620220201898
|
11/06/2022
|
NAZRUL ISLAM
|
0405003011WL013222
|
NAZRUL ISLAM
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530846
|
|
NAZRULISLAM
|
()
|
58
|
BARPETA
|
AS-05-003-011-005/238 (Hazipara GP)
|
0405003011NRG23100620220201903
|
11/06/2022
|
MAJUWARA KHATUN
|
0405003011WL013222
|
MAJUWARA KHATUN
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332531062
|
|
MAJUWARAKHATUN
|
()
|
59
|
BARPETA
|
AS-05-003-011-005/3 (Hazipara GP)
|
0405003011NRG23100620220201772
|
11/06/2022
|
ABDUL BASER
|
0405003011WL013208
|
ABDUL BASER
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332531059
|
|
ABDULBASER
|
()
|
60
|
BARPETA
|
AS-05-003-011-005/38 (Hazipara GP)
|
0405003011NRG23100620220201798
|
11/06/2022
|
ANNA KHATUN
|
0405003011WL013211
|
ANNA KHATUN
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332531060
|
|
ANNAKHATUN
|
()
|
61
|
BARPETA
|
AS-05-003-011-005/40-B (Hazipara GP)
|
0405003011NRG23100620220201783
|
11/06/2022
|
ABDUL AL
|
0405003011WL013209
|
ABDUL AL
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332531049
|
|
ABDULAL
|
()
|
62
|
BARPETA
|
AS-05-003-011-005/82 (Hazipara GP)
|
0405003011NRG23100620220201784
|
11/06/2022
|
MAKIBUL ISLAM
|
0405003011WL013209
|
MAKIBUL ISLAM
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332531127
|
|
MAKIBULISLAM
|
()
|
63
|
BARPETA
|
AS-05-005-011-003/155-C (Nagaon GP)
|
0405005011NRG23100620220203211
|
11/06/2022
|
Jaynab Begum
|
0405005011WL013372
|
Jaynab Begum
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332531044
|
|
JaynabBegum
|
()
|
64
|
BARPETA
|
AS-05-005-011-003/156 (Nagaon GP)
|
0405005011NRG23100620220203213
|
11/06/2022
|
Akalima Begum
|
0405005011WL013372
|
Akalima Begum
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332531050
|
|
AkalimaBegum
|
()
|
65
|
BARPETA
|
AS-05-005-011-003/156 (Nagaon GP)
|
0405005011NRG23100620220203212
|
11/06/2022
|
BAHARUL ISLAM
|
0405005011WL013372
|
BAHARUL ISLAM
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332531041
|
|
BAHARULISLAM
|
()
|
66
|
BARPETA
|
AS-05-005-011-003/55 (Nagaon GP)
|
0405005011NRG23100620220203214
|
11/06/2022
|
Mr JINNAT ALI
|
0405005011WL013372
|
Mr JINNAT ALI
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332531039
|
|
MrJINNATALI
|
()
|
67
|
BARPETA
|
AS-05-005-011-006/10-B (Nagaon GP)
|
0405005011NRG23100620220203229
|
11/06/2022
|
Mr Phukan Ali
|
0405005011WL013373
|
Mr Phukan Ali
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332531124
|
|
MrPhukanAli
|
()
|
68
|
BARPETA
|
AS-05-005-011-006/187-B (Nagaon GP)
|
0405005011NRG23100620220203239
|
11/06/2022
|
RACHANI BEGUM
|
0405005011WL013374
|
RACHANI BEGUM
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530859
|
|
RACHANIBEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93890
|
93890
|
|
|
|
|
|
|
|
69
|
BARPETA
|
AS-05-003-011-004/11 (Hazipara GP)
|
0405003011NRG23100620220201836
|
11/06/2022
|
RAFIKUL ISLAM
|
0405003011WL013216
|
RAFIKUL ISLAM
|
00048
|
BKID0005025
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332531029
|
|
RAFIKULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
70
|
BARPETA
|
AS-05-003-009-001/78 (Dabaliapara GP)
|
0405003009NRG23100620220203288
|
11/06/2022
|
ABDUL KARIM
|
0405003009WL013384
|
ABDUL KARIM
|
00078
|
CNRB0006680
|
458
|
458
|
Processed
|
16/06/2022
|
|
2332531114
|
|
ABDULKARIM
|
()
|
71
|
BARPETA
|
AS-05-003-009-001/78 (Dabaliapara GP)
|
0405003009NRG23100620220203291
|
11/06/2022
|
ABDUL KARIM
|
0405003009WL013384
|
ABDUL KARIM
|
00078
|
CNRB0006680
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332531113
|
|
ABDULKARIM
|
()
|
72
|
BARPETA
|
AS-05-003-009-005/290 (Dabaliapara GP)
|
0405003009NRG23100620220203199
|
11/06/2022
|
aminul islam
|
0405003009WL013369
|
aminul islam
|
00078
|
CNRB0006680
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530864
|
|
aminulislam
|
()
|
73
|
BARPETA
|
AS-05-003-009-005/290 (Dabaliapara GP)
|
0405003009NRG23100620220203202
|
11/06/2022
|
aminul islam
|
0405003009WL013369
|
aminul islam
|
00078
|
CNRB0006680
|
458
|
458
|
Processed
|
16/06/2022
|
|
2332530865
|
|
aminulislam
|
()
|
74
|
BARPETA
|
AS-05-003-011-005/10 (Hazipara GP)
|
0405003011NRG23100620220202600
|
11/06/2022
|
SAKER ALI
|
0405003011WL013300
|
SAKER ALI
|
00078
|
CNRB0006680
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530863
|
|
SAKERALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
75
|
BARPETA
|
AS-05-003-001-005/2430 (Bahmura GP)
|
0405003001NRG23100620220203076
|
11/06/2022
|
ABU TALEB.
|
0405003001WL013358
|
ABU TALEB.
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530985
|
|
ABUTALEB.
|
()
|
76
|
BARPETA
|
AS-05-003-011-001/134 (Hazipara GP)
|
0405003011NRG23100620220201859
|
11/06/2022
|
AYNAL HAQUE
|
0405003011WL013219
|
AYNAL HAQUE
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530959
|
|
AYNALHAQUE
|
()
|
77
|
BARPETA
|
AS-05-003-011-001/233-B (Hazipara GP)
|
0405003011NRG23100620220201818
|
11/06/2022
|
MAFIJ UDDIN
|
0405003011WL013214
|
MAFIJ UDDIN
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530943
|
|
MAFIJUDDIN
|
()
|
78
|
BARPETA
|
AS-05-003-011-001/315 (Hazipara GP)
|
0405003011NRG23100620220201844
|
11/06/2022
|
FARIDA KHATUN
|
0405003011WL013217
|
FARIDA KHATUN
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530935
|
|
FARIDAKHATUN
|
()
|
79
|
BARPETA
|
AS-05-003-011-001/52 (Hazipara GP)
|
0405003011NRG23100620220201885
|
11/06/2022
|
AJIRAN NESSA
|
0405003011WL013221
|
AJIRAN NESSA
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530992
|
|
AJIRANNESSA
|
()
|
80
|
BARPETA
|
AS-05-003-011-001/69-A (Hazipara GP)
|
0405003011NRG23100620220201877
|
11/06/2022
|
Hasna Ban
|
0405003011WL013220
|
Hasna Ban
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530991
|
|
HasnaBan
|
()
|
81
|
BARPETA
|
AS-05-003-011-001/86-B (Hazipara GP)
|
0405003011NRG23100620220201865
|
11/06/2022
|
MOTALEB ALI
|
0405003011WL013219
|
MOTALEB ALI
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530984
|
|
MOTALEBALI
|
()
|
82
|
BARPETA
|
AS-05-003-011-001/86-B (Hazipara GP)
|
0405003011NRG23100620220201866
|
11/06/2022
|
RAHINA AKHTAR
|
0405003011WL013219
|
RAHINA AKHTAR
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530964
|
|
RAHINAAKHTAR
|
()
|
83
|
BARPETA
|
AS-05-003-011-001/92 (Hazipara GP)
|
0405003011NRG23100620220201823
|
11/06/2022
|
LAL MAHMUD
|
0405003011WL013214
|
LAL MAHMUD
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530867
|
|
LALMAHMUD
|
()
|
84
|
BARPETA
|
AS-05-003-011-001/93-B (Hazipara GP)
|
0405003011NRG23100620220201831
|
11/06/2022
|
AYNAL HOQUE
|
0405003011WL013215
|
AYNAL HOQUE
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530987
|
|
AYNALHOQUE
|
()
|
85
|
BARPETA
|
AS-05-003-011-001/98 (Hazipara GP)
|
0405003011NRG23100620220202607
|
11/06/2022
|
MANIRUZZAMAN AHMED
|
0405003011WL013301
|
MANIRUZZAMAN AHMED
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530866
|
|
MANIRUZZAMANAHMED
|
()
|
86
|
BARPETA
|
AS-05-003-011-001/98 (Hazipara GP)
|
0405003011NRG23100620220202608
|
11/06/2022
|
SUFIYA KHATUN
|
0405003011WL013301
|
SUFIYA KHATUN
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530868
|
|
SUFIYAKHATUN
|
()
|
87
|
BARPETA
|
AS-05-003-011-003/27-A (Hazipara GP)
|
0405003011NRG23100620220201824
|
11/06/2022
|
ABU TALEB AHAMMED
|
0405003011WL013214
|
ABU TALEB AHAMMED
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530994
|
|
ABUTALEBAHAMMED
|
()
|
88
|
BARPETA
|
AS-05-003-011-004/119-D (Hazipara GP)
|
0405003011NRG23100620220201838
|
11/06/2022
|
SANIARA KHATUN
|
0405003011WL013216
|
SANIARA KHATUN
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530947
|
|
SANIARAKHATUN
|
()
|
89
|
BARPETA
|
AS-05-003-011-004/168-D (Hazipara GP)
|
0405003011NRG23100620220201815
|
11/06/2022
|
HAMIDA KHATON
|
0405003011WL013213
|
HAMIDA KHATON
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530976
|
|
HAMIDAKHATON
|
()
|
90
|
BARPETA
|
AS-05-003-011-004/30-C (Hazipara GP)
|
0405003011NRG23100620220202599
|
11/06/2022
|
RUMIYA KHATUN
|
0405003011WL013300
|
RUMIYA KHATUN
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530869
|
|
RUMIYAKHATUN
|
()
|
91
|
BARPETA
|
AS-05-003-011-005/2-D (Hazipara GP)
|
0405003011NRG23100620220201767
|
11/06/2022
|
RAJAB ALI
|
0405003011WL013207
|
RAJAB ALI
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530941
|
|
RAJABALI
|
()
|
92
|
BARPETA
|
AS-05-003-011-005/225-A (Hazipara GP)
|
0405003011NRG23100620220201897
|
11/06/2022
|
RASHIDA BEGUM
|
0405003011WL013222
|
RASHIDA BEGUM
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530989
|
|
RASHIDABEGUM
|
()
|
93
|
BARPETA
|
AS-05-003-011-005/238 (Hazipara GP)
|
0405003011NRG23100620220201902
|
11/06/2022
|
JAKIR HOSSAIN
|
0405003011WL013222
|
JAKIR HOSSAIN
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530970
|
|
JAKIRHOSSAIN
|
()
|
94
|
BARPETA
|
AS-05-003-011-005/29 (Hazipara GP)
|
0405003011NRG23100620220201806
|
11/06/2022
|
KAMELA KHATUN
|
0405003011WL013212
|
KAMELA KHATUN
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530986
|
|
KAMELAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
95
|
BARPETA
|
AS-05-003-009-002/291 (Dabaliapara GP)
|
0405003009NRG23100620220203177
|
11/06/2022
|
REJAUL HOQUE
|
0405003009WL013369
|
REJAUL HOQUE
|
00089
|
CBIN0283217
|
458
|
458
|
Processed
|
16/06/2022
|
|
2332531011
|
|
REJAULHOQUE
|
()
|
96
|
BARPETA
|
AS-05-003-009-002/291 (Dabaliapara GP)
|
0405003009NRG23100620220203181
|
11/06/2022
|
REJAUL HOQUE
|
0405003009WL013369
|
REJAUL HOQUE
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332531012
|
|
REJAULHOQUE
|
()
|
97
|
BARPETA
|
AS-05-003-009-002/291 (Dabaliapara GP)
|
0405003009NRG23100620220203179
|
11/06/2022
|
RUNIA KHATUN
|
0405003009WL013369
|
RUNIA KHATUN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530995
|
|
RUNIAKHATUN
|
()
|
98
|
BARPETA
|
AS-05-003-009-002/291 (Dabaliapara GP)
|
0405003009NRG23100620220203175
|
11/06/2022
|
RUNIA KHATUN
|
0405003009WL013369
|
RUNIA KHATUN
|
00089
|
CBIN0283217
|
458
|
458
|
Processed
|
16/06/2022
|
|
2332531001
|
|
RUNIAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
99
|
BARPETA
|
AS-05-003-009-001/135-B (Dabaliapara GP)
|
0405003009NRG23100620220203305
|
11/06/2022
|
Sultan ali
|
0405003009WL013386
|
Sultan ali
|
00176
|
IDIB000B679
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530870
|
|
Sultanali
|
()
|
100
|
BARPETA
|
AS-05-003-009-001/135-B (Dabaliapara GP)
|
0405003009NRG23100620220203306
|
11/06/2022
|
Sultan ali
|
0405003009WL013386
|
Sultan ali
|
00176
|
IDIB000B679
|
458
|
458
|
Processed
|
16/06/2022
|
|
2332530871
|
|
Sultanali
|
()
|
101
|
BARPETA
|
AS-05-003-009-001/162 (Dabaliapara GP)
|
0405003009NRG23100620220203307
|
11/06/2022
|
SAMRATA VANU
|
0405003009WL013386
|
SAMRATA VANU
|
00176
|
IDIB000B679
|
458
|
458
|
Processed
|
16/06/2022
|
|
2332531100
|
|
SAMRATAVANU
|
()
|
102
|
BARPETA
|
AS-05-003-009-001/162 (Dabaliapara GP)
|
0405003009NRG23100620220203310
|
11/06/2022
|
SAMRATA VANU
|
0405003009WL013386
|
SAMRATA VANU
|
00176
|
IDIB000B679
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332531101
|
|
SAMRATAVANU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
103
|
BARPETA
|
AS-05-003-001-002/171 (Bahmura GP)
|
0405003001NRG23100620220203074
|
11/06/2022
|
ABDUL MAZID
|
0405003001WL013358
|
ABDUL MAZID
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530925
|
|
MR ABDUL MAZID
|
()
|
104
|
BARPETA
|
AS-05-003-001-002/171 (Bahmura GP)
|
0405003001NRG23100620220203073
|
11/06/2022
|
SAMARTAN NESSA
|
0405003001WL013358
|
SAMARTAN NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530920
|
|
MRS SAMARTAN NESSA
|
()
|
105
|
BARPETA
|
AS-05-003-001-005/318 (Bahmura GP)
|
0405003001NRG23100620220203080
|
11/06/2022
|
ABDUL JAYED ALI
|
0405003001WL013358
|
ABDUL JAYED ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530876
|
|
MR AR JAYED ALI
|
()
|
106
|
BARPETA
|
AS-05-003-001-005/318 (Bahmura GP)
|
0405003001NRG23100620220203081
|
11/06/2022
|
RAHELA KHATUN
|
0405003001WL013358
|
RAHELA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530877
|
|
MRS RAHELA KHATUN
|
()
|
107
|
BARPETA
|
AS-05-005-011-003/155-C (Nagaon GP)
|
0405005011NRG23100620220203210
|
11/06/2022
|
TUFAZAL ISLAM
|
0405005011WL013372
|
TUFAZAL ISLAM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332531090
|
|
MR TUFARJJAL ISLAM
|
()
|
108
|
BARPETA
|
AS-05-005-011-003/270-B (Nagaon GP)
|
0405005011NRG23100620220203247
|
11/06/2022
|
Asma Begum
|
0405005011WL013375
|
Asma Begum
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530917
|
|
MRS ASMA BEGUM
|
()
|
109
|
BARPETA
|
AS-05-005-011-003/270-C (Nagaon GP)
|
0405005011NRG23100620220203249
|
11/06/2022
|
Bachatan Nessa
|
0405005011WL013375
|
Bachatan Nessa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530916
|
|
MRS BACHATAN NESSA
|
()
|
110
|
BARPETA
|
AS-05-005-011-003/7-A (Nagaon GP)
|
0405005011NRG23100620220203237
|
11/06/2022
|
Anima Begum
|
0405005011WL013374
|
Anima Begum
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332531091
|
|
MRS ANIMA BEGUM
|
()
|
111
|
BARPETA
|
AS-05-005-011-006/10-B (Nagaon GP)
|
0405005011NRG23100620220203230
|
11/06/2022
|
Forida Begum
|
0405005011WL013373
|
Forida Begum
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530875
|
|
MISS FORIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
112
|
BARPETA
|
AS-05-003-011-001/110 (Hazipara GP)
|
0405003011NRG23100620220201857
|
11/06/2022
|
JAMAL UDDIN
|
0405003011WL013219
|
JAMAL UDDIN
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332531078
|
|
MR JAMAL UDDIN
|
()
|
113
|
BARPETA
|
AS-05-003-011-001/110 (Hazipara GP)
|
0405003011NRG23100620220201858
|
11/06/2022
|
MEHERUN NESSA
|
0405003011WL013219
|
MEHERUN NESSA
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530881
|
|
MRS MEHERUN NESSA
|
()
|
114
|
BARPETA
|
AS-05-003-011-001/222 (Hazipara GP)
|
0405003011NRG23100620220201849
|
11/06/2022
|
BAHARUL ISLAM
|
0405003011WL013218
|
BAHARUL ISLAM
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530884
|
|
MR BAHARUL ISLAM
|
()
|
115
|
BARPETA
|
AS-05-003-011-001/222 (Hazipara GP)
|
0405003011NRG23100620220201848
|
11/06/2022
|
MAFIJ UDDIN
|
0405003011WL013218
|
MAFIJ UDDIN
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332531082
|
|
MR MAFIJ UDDIN
|
()
|
116
|
BARPETA
|
AS-05-003-011-001/225-A (Hazipara GP)
|
0405003011NRG23100620220201870
|
11/06/2022
|
MARZINA KHATUN
|
0405003011WL013220
|
MARZINA KHATUN
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332531076
|
|
MISS MARJINA KHATUN
|
()
|
117
|
BARPETA
|
AS-05-003-011-001/225-A (Hazipara GP)
|
0405003011NRG23100620220201869
|
11/06/2022
|
TOTA MIAH
|
0405003011WL013220
|
TOTA MIAH
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332531089
|
|
MR TUTA MIAH
|
()
|
118
|
BARPETA
|
AS-05-003-011-001/288-A (Hazipara GP)
|
0405003011NRG23100620220201861
|
11/06/2022
|
MISS REJIYA KHATUN
|
0405003011WL013219
|
MISS REJIYA KHATUN
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530887
|
|
MISS REJIYA KHATUN
|
()
|
119
|
BARPETA
|
AS-05-003-011-001/289 (Hazipara GP)
|
0405003011NRG23100620220201872
|
11/06/2022
|
HAMIDA KHATUN
|
0405003011WL013220
|
HAMIDA KHATUN
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332531088
|
|
MRS HAMIDA KHATUN
|
()
|
120
|
BARPETA
|
AS-05-003-011-001/289 (Hazipara GP)
|
0405003011NRG23100620220201871
|
11/06/2022
|
SAIFUL ISLAM
|
0405003011WL013220
|
SAIFUL ISLAM
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530888
|
|
MR SAIFUL ISLAM
|
()
|
121
|
BARPETA
|
AS-05-003-011-001/293-B (Hazipara GP)
|
0405003011NRG23100620220201809
|
11/06/2022
|
MUNASAF ALI
|
0405003011WL013213
|
MUNASAF ALI
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530878
|
|
MR MONSAB ALI
|
()
|
122
|
BARPETA
|
AS-05-003-011-001/293-B (Hazipara GP)
|
0405003011NRG23100620220201810
|
11/06/2022
|
SHIRIYA KHATUN
|
0405003011WL013213
|
SHIRIYA KHATUN
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530889
|
|
MISS SHIRIYA KHATUN
|
()
|
123
|
BARPETA
|
AS-05-003-011-001/315 (Hazipara GP)
|
0405003011NRG23100620220201843
|
11/06/2022
|
ANOWARA KHATUN
|
0405003011WL013217
|
ANOWARA KHATUN
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332531086
|
|
MRS ANOWARA KHATUN
|
()
|
124
|
BARPETA
|
AS-05-003-011-001/342-B (Hazipara GP)
|
0405003011NRG23100620220202606
|
11/06/2022
|
FIROJA KHATUN
|
0405003011WL013301
|
FIROJA KHATUN
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530838
|
|
MRS FIROJA KHATUN
|
()
|
125
|
BARPETA
|
AS-05-003-011-001/400 (Hazipara GP)
|
0405003011NRG23100620220201846
|
11/06/2022
|
JAMIRAN NESA
|
0405003011WL013217
|
JAMIRAN NESA
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530913
|
|
MRS JAMIRAN NESSA
|
()
|
126
|
BARPETA
|
AS-05-003-011-001/49-A (Hazipara GP)
|
0405003011NRG23100620220201875
|
11/06/2022
|
RAYHAN ALI
|
0405003011WL013220
|
RAYHAN ALI
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530908
|
|
MR RAYHAN ALI
|
()
|
127
|
BARPETA
|
AS-05-003-011-001/49-A (Hazipara GP)
|
0405003011NRG23100620220201876
|
11/06/2022
|
TARA BANU
|
0405003011WL013220
|
TARA BANU
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332531077
|
|
MISS TARA BHANU
|
()
|
128
|
BARPETA
|
AS-05-003-011-001/5-C (Hazipara GP)
|
0405003011NRG23100620220201813
|
11/06/2022
|
MUKUL ALI
|
0405003011WL013213
|
MUKUL ALI
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530885
|
|
MR MUKUL ALI
|
()
|
129
|
BARPETA
|
AS-05-003-011-001/52 (Hazipara GP)
|
0405003011NRG23100620220201884
|
11/06/2022
|
SAMSUL HOQUE
|
0405003011WL013221
|
SAMSUL HOQUE
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530883
|
|
MR SAMSUL HOQUE
|
()
|
130
|
BARPETA
|
AS-05-003-011-001/56 (Hazipara GP)
|
0405003011NRG23100620220201887
|
11/06/2022
|
MAMANI AKHTAR
|
0405003011WL013221
|
MAMANI AKHTAR
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530836
|
|
MISS MAMANI AKTAR
|
()
|
131
|
BARPETA
|
AS-05-003-011-001/69-A (Hazipara GP)
|
0405003011NRG23100620220201878
|
11/06/2022
|
Khairul Alom
|
0405003011WL013220
|
Khairul Alom
|
00415
|
SBIN0002013
|
2748
|
2748
|
Rejected
|
16/06/2022
|
|
2332530837
|
Account closed
|
|
|
132
|
BARPETA
|
AS-05-003-011-001/81 (Hazipara GP)
|
0405003011NRG23100620220201854
|
11/06/2022
|
TAIJUDDIN
|
0405003011WL013218
|
TAIJUDDIN
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332531083
|
|
MR TAIJ UDDIN
|
()
|
133
|
BARPETA
|
AS-05-003-011-001/81-A (Hazipara GP)
|
0405003011NRG23100620220201864
|
11/06/2022
|
SUKURJAN NESSA
|
0405003011WL013219
|
SUKURJAN NESSA
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530886
|
|
MISS SUKURIJAN NESSA
|
()
|
134
|
BARPETA
|
AS-05-003-011-001/95-B (Hazipara GP)
|
0405003011NRG23100620220201856
|
11/06/2022
|
NAZIMA KHATUN
|
0405003011WL013218
|
NAZIMA KHATUN
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530882
|
|
MRS NAJIMA KHATUN
|
()
|
135
|
BARPETA
|
AS-05-003-011-001/99-A (Hazipara GP)
|
0405003011NRG23100620220201894
|
11/06/2022
|
AYNA KHATUN
|
0405003011WL013222
|
AYNA KHATUN
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530879
|
|
MRS AYNA KHATUN
|
()
|
136
|
BARPETA
|
AS-05-003-011-001/99-A (Hazipara GP)
|
0405003011NRG23100620220201895
|
11/06/2022
|
FARMAN ALI KHAN
|
0405003011WL013222
|
FARMAN ALI KHAN
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332531081
|
|
MR FARMAN ALI KHAN
|
()
|
137
|
BARPETA
|
AS-05-003-011-004/108 (Hazipara GP)
|
0405003011NRG23100620220201835
|
11/06/2022
|
BIMALA KHATUN
|
0405003011WL013216
|
BIMALA KHATUN
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530912
|
|
MRS BIMALA KHATUN
|
()
|
138
|
BARPETA
|
AS-05-003-011-004/168-D (Hazipara GP)
|
0405003011NRG23100620220201814
|
11/06/2022
|
SHAHJAHAN ALI
|
0405003011WL013213
|
SHAHJAHAN ALI
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332531084
|
|
MR SHAHAJAHAN ALI
|
()
|
139
|
BARPETA
|
AS-05-003-011-004/30-C (Hazipara GP)
|
0405003011NRG23100620220202597
|
11/06/2022
|
NOOR NABI ALI
|
0405003011WL013300
|
NOOR NABI ALI
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530907
|
|
MISS SHAHANACH BEGUM
|
()
|
140
|
BARPETA
|
AS-05-003-011-004/30-C (Hazipara GP)
|
0405003011NRG23100620220202598
|
11/06/2022
|
SAHNAS BEGUM
|
0405003011WL013300
|
SAHNAS BEGUM
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530904
|
|
MISS SHAHANACH BEGUM
|
()
|
141
|
BARPETA
|
AS-05-003-011-004/51-A (Hazipara GP)
|
0405003011NRG23100620220201832
|
11/06/2022
|
HASMAT ALI
|
0405003011WL013215
|
HASMAT ALI
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332531079
|
|
MR HASMAT ALI
|
()
|
142
|
BARPETA
|
AS-05-003-011-004/51-A (Hazipara GP)
|
0405003011NRG23100620220201833
|
11/06/2022
|
MORJINA KHATUN
|
0405003011WL013215
|
MORJINA KHATUN
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530880
|
|
MRS MARJINA KHATUN
|
()
|
143
|
BARPETA
|
AS-05-003-011-005/98 (Hazipara GP)
|
0405003011NRG23100620220201776
|
11/06/2022
|
JAYNAL ABEDIN
|
0405003011WL013208
|
JAYNAL ABEDIN
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530890
|
|
MR JAYNAL ABEDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87936
|
87936
|
|
|
|
|
|
|
|
144
|
BARPETA
|
AS-05-003-009-001/181-A (Dabaliapara GP)
|
0405003009NRG23100620220203313
|
11/06/2022
|
BAHATAN NESSA
|
0405003009WL013386
|
BAHATAN NESSA
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530914
|
|
MRS BAHATAN NESSA
|
()
|
145
|
BARPETA
|
AS-05-003-009-001/181-A (Dabaliapara GP)
|
0405003009NRG23100620220203314
|
11/06/2022
|
BAHATAN NESSA
|
0405003009WL013386
|
BAHATAN NESSA
|
00415
|
SBIN0005358
|
458
|
458
|
Processed
|
16/06/2022
|
|
2332530915
|
|
MRS BAHATAN NESSA
|
()
|
146
|
BARPETA
|
AS-05-003-009-001/197-C (Dabaliapara GP)
|
0405003009NRG23100620220203315
|
11/06/2022
|
Rabbul Islam
|
0405003009WL013386
|
Rabbul Islam
|
00415
|
SBIN0005358
|
458
|
458
|
Processed
|
16/06/2022
|
|
2332530966
|
|
MR RABBUL ISLAM
|
()
|
147
|
BARPETA
|
AS-05-003-009-001/197-C (Dabaliapara GP)
|
0405003009NRG23100620220203317
|
11/06/2022
|
Rabbul Islam
|
0405003009WL013386
|
Rabbul Islam
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530967
|
|
MR RABBUL ISLAM
|
()
|
148
|
BARPETA
|
AS-05-003-009-001/197-C (Dabaliapara GP)
|
0405003009NRG23100620220203318
|
11/06/2022
|
Tanuz Parbin
|
0405003009WL013386
|
Tanuz Parbin
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530911
|
|
MRS TANUJA KHATUN
|
()
|
149
|
BARPETA
|
AS-05-003-009-001/197-C (Dabaliapara GP)
|
0405003009NRG23100620220203316
|
11/06/2022
|
Tanuz Parbin
|
0405003009WL013386
|
Tanuz Parbin
|
00415
|
SBIN0005358
|
458
|
458
|
Processed
|
16/06/2022
|
|
2332530910
|
|
MRS TANUJA KHATUN
|
()
|
150
|
BARPETA
|
AS-05-003-009-001/198-A (Dabaliapara GP)
|
0405003009NRG23100620220203278
|
11/06/2022
|
KHURSHED ALI
|
0405003009WL013384
|
KHURSHED ALI
|
00415
|
SBIN0005358
|
458
|
458
|
Processed
|
16/06/2022
|
|
2332531073
|
|
MR KHURSHED ALAM
|
()
|
151
|
BARPETA
|
AS-05-003-009-001/198-A (Dabaliapara GP)
|
0405003009NRG23100620220203280
|
11/06/2022
|
KHURSHED ALI
|
0405003009WL013384
|
KHURSHED ALI
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332531072
|
|
MR KHURSHED ALAM
|
()
|
152
|
BARPETA
|
AS-05-003-009-001/227 (Dabaliapara GP)
|
0405003009NRG23100620220203282
|
11/06/2022
|
SABIBAR RAHMAN
|
0405003009WL013384
|
SABIBAR RAHMAN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332531128
|
|
MR SABIBAR RAHMAN
|
()
|
153
|
BARPETA
|
AS-05-003-009-001/227 (Dabaliapara GP)
|
0405003009NRG23100620220203285
|
11/06/2022
|
SABIBAR RAHMAN
|
0405003009WL013384
|
SABIBAR RAHMAN
|
00415
|
SBIN0005358
|
458
|
458
|
Processed
|
16/06/2022
|
|
2332530834
|
|
MR SABIBAR RAHMAN
|
()
|
154
|
BARPETA
|
AS-05-003-009-002/206 (Dabaliapara GP)
|
0405003009NRG23100620220203171
|
11/06/2022
|
JARIFA KHATUN
|
0405003009WL013369
|
JARIFA KHATUN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530906
|
|
MISS JARIFA KHATUN
|
()
|
155
|
BARPETA
|
AS-05-003-009-002/206 (Dabaliapara GP)
|
0405003009NRG23100620220203173
|
11/06/2022
|
JARIFA KHATUN
|
0405003009WL013369
|
JARIFA KHATUN
|
00415
|
SBIN0005358
|
458
|
458
|
Processed
|
16/06/2022
|
|
2332530905
|
|
MISS JARIFA KHATUN
|
()
|
156
|
BARPETA
|
AS-05-003-009-002/206 (Dabaliapara GP)
|
0405003009NRG23100620220203172
|
11/06/2022
|
RASHIDA KHATUN
|
0405003009WL013369
|
RASHIDA KHATUN
|
00415
|
SBIN0005358
|
458
|
458
|
Processed
|
16/06/2022
|
|
2332530952
|
|
MRS RASHIDA KHATUN
|
()
|
157
|
BARPETA
|
AS-05-003-009-002/206 (Dabaliapara GP)
|
0405003009NRG23100620220203170
|
11/06/2022
|
RASHIDA KHATUN
|
0405003009WL013369
|
RASHIDA KHATUN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530951
|
|
MRS RASHIDA KHATUN
|
()
|
158
|
BARPETA
|
AS-05-003-009-002/291 (Dabaliapara GP)
|
0405003009NRG23100620220203176
|
11/06/2022
|
RAFIKUL ISLAM
|
0405003009WL013369
|
RAFIKUL ISLAM
|
00415
|
SBIN0005358
|
458
|
458
|
Processed
|
16/06/2022
|
|
2332530902
|
|
MR MD RAFIQUL ISLAM
|
()
|
159
|
BARPETA
|
AS-05-003-009-002/291 (Dabaliapara GP)
|
0405003009NRG23100620220203180
|
11/06/2022
|
RAFIKUL ISLAM
|
0405003009WL013369
|
RAFIKUL ISLAM
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530903
|
|
MR MD RAFIQUL ISLAM
|
()
|
160
|
BARPETA
|
AS-05-003-009-002/291 (Dabaliapara GP)
|
0405003009NRG23100620220203178
|
11/06/2022
|
RIYAZUDDIN
|
0405003009WL013369
|
RIYAZUDDIN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332531068
|
|
MR RIAYZ UDDIN
|
()
|
161
|
BARPETA
|
AS-05-003-009-002/291 (Dabaliapara GP)
|
0405003009NRG23100620220203174
|
11/06/2022
|
RIYAZUDDIN
|
0405003009WL013369
|
RIYAZUDDIN
|
00415
|
SBIN0005358
|
458
|
458
|
Processed
|
16/06/2022
|
|
2332531069
|
|
MR RIAYZ UDDIN
|
()
|
162
|
BARPETA
|
AS-05-003-009-002/9-D (Dabaliapara GP)
|
0405003009NRG23100620220203294
|
11/06/2022
|
AKBAR ALI
|
0405003009WL013384
|
AKBAR ALI
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332531067
|
|
MR AKBAR ALI
|
()
|
163
|
BARPETA
|
AS-05-003-009-002/9-D (Dabaliapara GP)
|
0405003009NRG23100620220203296
|
11/06/2022
|
AKBAR ALI
|
0405003009WL013384
|
AKBAR ALI
|
00415
|
SBIN0005358
|
458
|
458
|
Processed
|
16/06/2022
|
|
2332531066
|
|
MR AKBAR ALI
|
()
|
164
|
BARPETA
|
AS-05-003-009-002/9-D (Dabaliapara GP)
|
0405003009NRG23100620220203297
|
11/06/2022
|
AYTAN NESSA
|
0405003009WL013384
|
AYTAN NESSA
|
00415
|
SBIN0005358
|
458
|
458
|
Processed
|
16/06/2022
|
|
2332531087
|
|
MRS AYTAN NESSA
|
()
|
165
|
BARPETA
|
AS-05-003-009-002/9-D (Dabaliapara GP)
|
0405003009NRG23100620220203295
|
11/06/2022
|
AYTAN NESSA
|
0405003009WL013384
|
AYTAN NESSA
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332531092
|
|
MRS AYTAN NESSA
|
()
|
166
|
BARPETA
|
AS-05-003-009-004/8-C (Dabaliapara GP)
|
0405003009NRG23100620220203299
|
11/06/2022
|
BAHATAN NESSA
|
0405003009WL013384
|
BAHATAN NESSA
|
00415
|
SBIN0005358
|
458
|
458
|
Processed
|
16/06/2022
|
|
2332531085
|
|
MRS BAHATAN NESSA
|
()
|
167
|
BARPETA
|
AS-05-003-009-004/8-C (Dabaliapara GP)
|
0405003009NRG23100620220203301
|
11/06/2022
|
BAHATAN NESSA
|
0405003009WL013384
|
BAHATAN NESSA
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332531080
|
|
MRS BAHATAN NESSA
|
()
|
168
|
BARPETA
|
AS-05-003-009-004/8-C (Dabaliapara GP)
|
0405003009NRG23100620220203300
|
11/06/2022
|
NAZRUL ISLAM
|
0405003009WL013384
|
NAZRUL ISLAM
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530957
|
|
MR NAZRUL ISLAM
|
()
|
169
|
BARPETA
|
AS-05-003-009-004/8-C (Dabaliapara GP)
|
0405003009NRG23100620220203298
|
11/06/2022
|
NAZRUL ISLAM
|
0405003009WL013384
|
NAZRUL ISLAM
|
00415
|
SBIN0005358
|
458
|
458
|
Processed
|
16/06/2022
|
|
2332530956
|
|
MR NAZRUL ISLAM
|
()
|
170
|
BARPETA
|
AS-05-003-009-005/243-A (Dabaliapara GP)
|
0405003009NRG23100620220203185
|
11/06/2022
|
JANE ALAM
|
0405003009WL013369
|
JANE ALAM
|
00415
|
SBIN0005358
|
458
|
458
|
Processed
|
16/06/2022
|
|
2332530893
|
|
JANE ALAM
|
()
|
171
|
BARPETA
|
AS-05-003-009-005/243-A (Dabaliapara GP)
|
0405003009NRG23100620220203183
|
11/06/2022
|
JANE ALAM
|
0405003009WL013369
|
JANE ALAM
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530894
|
|
JANE ALAM
|
()
|
172
|
BARPETA
|
AS-05-003-009-005/249 (Dabaliapara GP)
|
0405003009NRG23100620220203186
|
11/06/2022
|
MOFIJ UDDIN
|
0405003009WL013369
|
MOFIJ UDDIN
|
00415
|
SBIN0005358
|
458
|
458
|
Processed
|
16/06/2022
|
|
2332531104
|
|
MR MOFIJ UDDIN
|
()
|
173
|
BARPETA
|
AS-05-003-009-005/249 (Dabaliapara GP)
|
0405003009NRG23100620220203188
|
11/06/2022
|
MOFIJ UDDIN
|
0405003009WL013369
|
MOFIJ UDDIN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530948
|
|
MR MOFIJ UDDIN
|
()
|
174
|
BARPETA
|
AS-05-003-009-005/255-B (Dabaliapara GP)
|
0405003009NRG23100620220203190
|
11/06/2022
|
SUFIA KHATUN
|
0405003009WL013369
|
SUFIA KHATUN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332531074
|
|
MRS SUFIA KHATUN
|
()
|
175
|
BARPETA
|
AS-05-003-009-005/255-B (Dabaliapara GP)
|
0405003009NRG23100620220203192
|
11/06/2022
|
SUFIA KHATUN
|
0405003009WL013369
|
SUFIA KHATUN
|
00415
|
SBIN0005358
|
458
|
458
|
Processed
|
16/06/2022
|
|
2332531075
|
|
MRS SUFIA KHATUN
|
()
|
176
|
BARPETA
|
AS-05-003-009-005/263 (Dabaliapara GP)
|
0405003009NRG23100620220203194
|
11/06/2022
|
Baharul Islm
|
0405003009WL013369
|
Baharul Islm
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530901
|
|
MR BAHARUL ISLAM KHAN
|
()
|
177
|
BARPETA
|
AS-05-003-009-005/263 (Dabaliapara GP)
|
0405003009NRG23100620220203195
|
11/06/2022
|
SHAFINUR KHATUN
|
0405003009WL013369
|
SHAFINUR KHATUN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530899
|
|
MRS SHAFINUR KHATUN
|
()
|
178
|
BARPETA
|
AS-05-003-009-005/263 (Dabaliapara GP)
|
0405003009NRG23100620220203196
|
11/06/2022
|
SHANIDUL KHAN
|
0405003009WL013369
|
SHANIDUL KHAN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530960
|
|
MR SHANIDUL KHAN
|
()
|
179
|
BARPETA
|
AS-05-003-009-005/290 (Dabaliapara GP)
|
0405003009NRG23100620220203198
|
11/06/2022
|
ANOWARA KHATUN
|
0405003009WL013369
|
ANOWARA KHATUN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530919
|
|
MRS ANOWARA KHATUN
|
()
|
180
|
BARPETA
|
AS-05-003-009-005/290 (Dabaliapara GP)
|
0405003009NRG23100620220203201
|
11/06/2022
|
ANOWARA KHATUN
|
0405003009WL013369
|
ANOWARA KHATUN
|
00415
|
SBIN0005358
|
458
|
458
|
Processed
|
16/06/2022
|
|
2332530918
|
|
MRS ANOWARA KHATUN
|
()
|
181
|
BARPETA
|
AS-05-003-009-005/290 (Dabaliapara GP)
|
0405003009NRG23100620220203200
|
11/06/2022
|
NAJIM UDDIN
|
0405003009WL013369
|
NAJIM UDDIN
|
00415
|
SBIN0005358
|
458
|
458
|
Processed
|
16/06/2022
|
|
2332531070
|
|
MR NAJIM UDDIN
|
()
|
182
|
BARPETA
|
AS-05-003-009-005/290 (Dabaliapara GP)
|
0405003009NRG23100620220203197
|
11/06/2022
|
NAJIM UDDIN
|
0405003009WL013369
|
NAJIM UDDIN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332531071
|
|
MR NAJIM UDDIN
|
()
|
183
|
BARPETA
|
AS-05-003-011-001/174 (Hazipara GP)
|
0405003011NRG23100620220201763
|
11/06/2022
|
TARA BHANU
|
0405003011WL013207
|
TARA BHANU
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530923
|
|
MRS TARA BHANU
|
()
|
184
|
BARPETA
|
AS-05-003-011-001/185 (Hazipara GP)
|
0405003011NRG23100620220201893
|
11/06/2022
|
RASHIDA KHATUN
|
0405003011WL013222
|
RASHIDA KHATUN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530926
|
|
MRS RASHIDA KHATUN
|
()
|
185
|
BARPETA
|
AS-05-003-011-001/216 (Hazipara GP)
|
0405003011NRG23100620220201847
|
11/06/2022
|
SAYJAN NESSA
|
0405003011WL013218
|
SAYJAN NESSA
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530922
|
|
MRS SAYJAN NESSA
|
()
|
186
|
BARPETA
|
AS-05-003-011-001/28-A (Hazipara GP)
|
0405003011NRG23100620220201819
|
11/06/2022
|
HUNUFA KHATUN
|
0405003011WL013214
|
HUNUFA KHATUN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530936
|
|
MRS HANUFA KHATUN
|
()
|
187
|
BARPETA
|
AS-05-003-011-001/29 (Hazipara GP)
|
0405003011NRG23100620220201874
|
11/06/2022
|
MISS KAD BHANU
|
0405003011WL013220
|
MISS KAD BHANU
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530934
|
|
MRS KAD BHANU
|
()
|
188
|
BARPETA
|
AS-05-003-011-001/29-A (Hazipara GP)
|
0405003011NRG23100620220201808
|
11/06/2022
|
SHIRAJUL HOQUE
|
0405003011WL013213
|
SHIRAJUL HOQUE
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530938
|
|
MR SHIRAJUL HOQUE
|
()
|
189
|
BARPETA
|
AS-05-003-011-001/32 (Hazipara GP)
|
0405003011NRG23100620220201851
|
11/06/2022
|
MINA KHATUN BEUWA
|
0405003011WL013218
|
MINA KHATUN BEUWA
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530840
|
|
MRS MINA KHATUN
|
()
|
190
|
BARPETA
|
AS-05-003-011-001/342 (Hazipara GP)
|
0405003011NRG23100620220202605
|
11/06/2022
|
ALI MAHMOOD
|
0405003011WL013301
|
ALI MAHMOOD
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530835
|
|
MR NOOR MOHAMMAD ALI
|
()
|
191
|
BARPETA
|
AS-05-003-011-001/5-B (Hazipara GP)
|
0405003011NRG23100620220201829
|
11/06/2022
|
RAKIBUL ISLAM
|
0405003011WL013215
|
RAKIBUL ISLAM
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530962
|
|
MR RAKIBUL ISLAM
|
()
|
192
|
BARPETA
|
AS-05-003-011-001/6-A (Hazipara GP)
|
0405003011NRG23100620220201820
|
11/06/2022
|
RAKIBUL ISLAM
|
0405003011WL013214
|
RAKIBUL ISLAM
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530892
|
|
MR RAKIBUL ISLAM
|
()
|
193
|
BARPETA
|
AS-05-003-011-001/63 (Hazipara GP)
|
0405003011NRG23100620220201822
|
11/06/2022
|
Abdul Ali
|
0405003011WL013214
|
Abdul Ali
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332531099
|
|
MR ABDUL ALI
|
()
|
194
|
BARPETA
|
AS-05-003-011-001/67 (Hazipara GP)
|
0405003011NRG23100620220201853
|
11/06/2022
|
ABDUL MAJID
|
0405003011WL013218
|
ABDUL MAJID
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530891
|
|
ABDUL MAZID
|
()
|
195
|
BARPETA
|
AS-05-003-011-001/918 (Hazipara GP)
|
0405003011NRG23100620220201778
|
11/06/2022
|
CHUBUR UDDIN
|
0405003011WL013209
|
CHUBUR UDDIN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530946
|
|
MR CHUBUR UDDIN
|
()
|
196
|
BARPETA
|
AS-05-003-011-004/108 (Hazipara GP)
|
0405003011NRG23100620220201834
|
11/06/2022
|
SALIM UDDIN
|
0405003011WL013216
|
SALIM UDDIN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530897
|
|
MR SALIM UDDIN
|
()
|
197
|
BARPETA
|
AS-05-003-011-004/11 (Hazipara GP)
|
0405003011NRG23100620220201837
|
11/06/2022
|
RAMELA KHATUN
|
0405003011WL013216
|
RAMELA KHATUN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530900
|
|
MRS RAMELA KHATUN
|
()
|
198
|
BARPETA
|
AS-05-003-011-005/100-A (Hazipara GP)
|
0405003011NRG23100620220201803
|
11/06/2022
|
MAYAFAL KHATUN
|
0405003011WL013212
|
MAYAFAL KHATUN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332531094
|
|
MRS MAYAFAL KHATUN
|
()
|
199
|
BARPETA
|
AS-05-003-011-005/109 (Hazipara GP)
|
0405003011NRG23100620220201816
|
11/06/2022
|
JAMELA KHATUN
|
0405003011WL013213
|
JAMELA KHATUN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530933
|
|
MRS JAMELA KHATUN
|
()
|
200
|
BARPETA
|
AS-05-003-011-005/117-A (Hazipara GP)
|
0405003011NRG23100620220201779
|
11/06/2022
|
HAFIJUR RAHMAN
|
0405003011WL013209
|
HAFIJUR RAHMAN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530940
|
|
MR HAFIJUR RAHMAN
|
()
|
201
|
BARPETA
|
AS-05-003-011-005/122 (Hazipara GP)
|
0405003011NRG23100620220201804
|
11/06/2022
|
NURUL ISLAM
|
0405003011WL013212
|
NURUL ISLAM
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530942
|
|
MR NURUL ISLAM
|
()
|
202
|
BARPETA
|
AS-05-003-011-005/122-B (Hazipara GP)
|
0405003011NRG23100620220201794
|
11/06/2022
|
MUZAMEL HOQUE
|
0405003011WL013211
|
MUZAMEL HOQUE
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530896
|
|
MR MAJMIL HAQUE
|
()
|
203
|
BARPETA
|
AS-05-003-011-005/153-B (Hazipara GP)
|
0405003011NRG23100620220201805
|
11/06/2022
|
SUKUR AMHMUD
|
0405003011WL013212
|
SUKUR AMHMUD
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530949
|
|
MR SHUKUR MAMUD
|
()
|
204
|
BARPETA
|
AS-05-003-011-005/157-B (Hazipara GP)
|
0405003011NRG23100620220201766
|
11/06/2022
|
YETAN NESSA
|
0405003011WL013207
|
YETAN NESSA
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530961
|
|
MRS YETAN NESSA
|
()
|
205
|
BARPETA
|
AS-05-003-011-005/172 (Hazipara GP)
|
0405003011NRG23100620220201795
|
11/06/2022
|
ABDUS SAMAD MULLAH
|
0405003011WL013211
|
ABDUS SAMAD MULLAH
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530945
|
|
MR SAMAD MOLLAH
|
()
|
206
|
BARPETA
|
AS-05-003-011-005/185-A (Hazipara GP)
|
0405003011NRG23100620220202610
|
11/06/2022
|
SIDDIK ALI
|
0405003011WL013301
|
SIDDIK ALI
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530958
|
|
MR SIDDIK ALI
|
()
|
207
|
BARPETA
|
AS-05-003-011-005/185-A (Hazipara GP)
|
0405003011NRG23100620220202609
|
11/06/2022
|
SOLEMON NESSA
|
0405003011WL013301
|
SOLEMON NESSA
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530950
|
|
MRS CHALEMAN NESSA
|
()
|
208
|
BARPETA
|
AS-05-003-011-005/2-D (Hazipara GP)
|
0405003011NRG23100620220201768
|
11/06/2022
|
MAMTAJ BEGUM
|
0405003011WL013207
|
MAMTAJ BEGUM
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530955
|
|
MRS MAMTAZ BEGUM
|
()
|
209
|
BARPETA
|
AS-05-003-011-005/225-A (Hazipara GP)
|
0405003011NRG23100620220201896
|
11/06/2022
|
NABIBAR RAHMAN
|
0405003011WL013222
|
NABIBAR RAHMAN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530937
|
|
MR NABIBAR RAHMAN
|
()
|
210
|
BARPETA
|
AS-05-003-011-005/228-A (Hazipara GP)
|
0405003011NRG23100620220201899
|
11/06/2022
|
MAFIDA KHATUN
|
0405003011WL013222
|
MAFIDA KHATUN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530909
|
|
MRS MAFIDA KHATUN
|
()
|
211
|
BARPETA
|
AS-05-003-011-005/229-C (Hazipara GP)
|
0405003011NRG23100620220201900
|
11/06/2022
|
Saif Kamal
|
0405003011WL013222
|
Saif Kamal
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530898
|
|
MR SAIF KAMAL
|
()
|
212
|
BARPETA
|
AS-05-003-011-005/29 (Hazipara GP)
|
0405003011NRG23100620220201807
|
11/06/2022
|
JAKIR HUSSAIN
|
0405003011WL013212
|
JAKIR HUSSAIN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530839
|
|
MR JAKIR HUSSAIN
|
()
|
213
|
BARPETA
|
AS-05-003-011-005/29-A (Hazipara GP)
|
0405003011NRG23100620220201797
|
11/06/2022
|
ABDUL HAMID
|
0405003011WL013211
|
ABDUL HAMID
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332531096
|
|
MRS SHWAJEDA KHATUN
|
()
|
214
|
BARPETA
|
AS-05-003-011-005/3 (Hazipara GP)
|
0405003011NRG23100620220201773
|
11/06/2022
|
BASIRAN NESA
|
0405003011WL013208
|
BASIRAN NESA
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530928
|
|
MRS BACHIRAN NESSA
|
()
|
215
|
BARPETA
|
AS-05-003-011-005/3 (Hazipara GP)
|
0405003011NRG23100620220201771
|
11/06/2022
|
ROUSANARA KHATUN
|
0405003011WL013208
|
ROUSANARA KHATUN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530924
|
|
MRS RAUSANARA KHATUN
|
()
|
216
|
BARPETA
|
AS-05-003-011-005/35-C (Hazipara GP)
|
0405003011NRG23100620220201789
|
11/06/2022
|
MANIKJAN NESSA
|
0405003011WL013210
|
MANIKJAN NESSA
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530965
|
|
MRS MANIKAJAN NESSA
|
()
|
217
|
BARPETA
|
AS-05-003-011-005/38 (Hazipara GP)
|
0405003011NRG23100620220201799
|
11/06/2022
|
LOKMAN ALI
|
0405003011WL013211
|
LOKMAN ALI
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530895
|
|
MR LOKMAN ALI
|
()
|
218
|
BARPETA
|
AS-05-003-011-005/38 (Hazipara GP)
|
0405003011NRG23100620220201800
|
11/06/2022
|
MD NURUL ISLAM
|
0405003011WL013211
|
MD NURUL ISLAM
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530954
|
|
MR NURUL ISLAM
|
()
|
219
|
BARPETA
|
AS-05-003-011-005/40 (Hazipara GP)
|
0405003011NRG23100620220201790
|
11/06/2022
|
MOKBUL HJUSSAIN
|
0405003011WL013210
|
MOKBUL HJUSSAIN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530939
|
|
MR MAKBUL HUSSAIN
|
()
|
220
|
BARPETA
|
AS-05-003-011-005/40 (Hazipara GP)
|
0405003011NRG23100620220201791
|
11/06/2022
|
TAHIRON NESSA
|
0405003011WL013210
|
TAHIRON NESSA
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530921
|
|
MRS TAHIRAN NESSA
|
()
|
221
|
BARPETA
|
AS-05-003-011-005/40-B (Hazipara GP)
|
0405003011NRG23100620220201782
|
11/06/2022
|
MAJIDA KHATUN
|
0405003011WL013209
|
MAJIDA KHATUN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332531097
|
|
MRS MAJIDA KHATUN
|
()
|
222
|
BARPETA
|
AS-05-003-011-005/47-B (Hazipara GP)
|
0405003011NRG23100620220201769
|
11/06/2022
|
JAMELA KHATUN
|
0405003011WL013207
|
JAMELA KHATUN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530927
|
|
MRS JAMELA KHATUN
|
()
|
223
|
BARPETA
|
AS-05-003-011-005/79-C (Hazipara GP)
|
0405003011NRG23100620220201801
|
11/06/2022
|
AMIR HUSSAIN
|
0405003011WL013211
|
AMIR HUSSAIN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530953
|
|
MR AMIR HUSSAIN
|
()
|
224
|
BARPETA
|
AS-05-003-011-005/79-C (Hazipara GP)
|
0405003011NRG23100620220201802
|
11/06/2022
|
CHALIMA KHATUN
|
0405003011WL013211
|
CHALIMA KHATUN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530963
|
|
MISS CHALIMA KHATUN
|
()
|
225
|
BARPETA
|
AS-05-003-011-005/88-A (Hazipara GP)
|
0405003011NRG23100620220201775
|
11/06/2022
|
RASIDA BEGUM
|
0405003011WL013208
|
RASIDA BEGUM
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332531098
|
|
MRS RASHIDA BEGUM
|
()
|
226
|
BARPETA
|
AS-05-003-011-005/88-A (Hazipara GP)
|
0405003011NRG23100620220201774
|
11/06/2022
|
ZIAUR RHAMAN
|
0405003011WL013208
|
ZIAUR RHAMAN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530944
|
|
MR JIAUR RAHMAN
|
()
|
227
|
BARPETA
|
AS-05-003-011-005/98-A (Hazipara GP)
|
0405003011NRG23100620220201777
|
11/06/2022
|
JOYGON NESSA
|
0405003011WL013208
|
JOYGON NESSA
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332531103
|
|
MRS JAYGAN BEGUM
|
()
|
228
|
BARPETA
|
AS-05-003-011-005/98-B (Hazipara GP)
|
0405003011NRG23100620220201792
|
11/06/2022
|
JARINA KHATUN
|
0405003011WL013210
|
JARINA KHATUN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332531095
|
|
MRS JARINA KHATUN
|
()
|
229
|
BARPETA
|
AS-05-003-011-005/98-B (Hazipara GP)
|
0405003011NRG23100620220201793
|
11/06/2022
|
MOYNAL HOQUE
|
0405003011WL013210
|
MOYNAL HOQUE
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332531102
|
|
MR MAYNAL HAQUE
|
()
|
230
|
BARPETA
|
AS-05-003-011-006/477-A (Hazipara GP)
|
0405003011NRG23100620220202601
|
11/06/2022
|
AKLIMA KHATU
|
0405003011WL013300
|
AKLIMA KHATU
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332531093
|
|
MRS AKLIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197856
|
197856
|
|
|
|
|
|
|
|
231
|
BARPETA
|
AS-05-003-011-001/86-C (Hazipara GP)
|
0405003011NRG23100620220201867
|
11/06/2022
|
MAYFAL KHATUN
|
0405003011WL013219
|
MAYFAL KHATUN
|
00415
|
SBIN0007171
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530968
|
|
MR MAYFAL KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
232
|
BARPETA
|
AS-05-003-001-001/260 (Bahmura GP)
|
0405003001NRG23100620220203072
|
11/06/2022
|
ALI AKBAR
|
0405003001WL013358
|
ALI AKBAR
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530977
|
|
MR ALI AKBAR
|
()
|
233
|
BARPETA
|
AS-05-003-001-001/260 (Bahmura GP)
|
0405003001NRG23100620220203071
|
11/06/2022
|
RAMELA KHATUN
|
0405003001WL013358
|
RAMELA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530978
|
|
MRS RAMELA KHATUN
|
()
|
234
|
BARPETA
|
AS-05-005-011-003/177-C (Nagaon GP)
|
0405005011NRG23100620220203245
|
11/06/2022
|
Mr KURPAN ALI
|
0405005011WL013375
|
Mr KURPAN ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332531106
|
|
MR KURAPAN ALI
|
()
|
235
|
BARPETA
|
AS-05-005-011-003/270-A (Nagaon GP)
|
0405005011NRG23100620220203253
|
11/06/2022
|
MR REJAK KHAN
|
0405005011WL013376
|
MR REJAK KHAN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530969
|
|
MR REJAK KHAN
|
()
|
236
|
BARPETA
|
AS-05-005-011-003/270-A (Nagaon GP)
|
0405005011NRG23100620220203254
|
11/06/2022
|
sumeda begum
|
0405005011WL013376
|
sumeda begum
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530972
|
|
MISS SUMEDA BEGUM
|
()
|
237
|
BARPETA
|
AS-05-005-011-003/270-B (Nagaon GP)
|
0405005011NRG23100620220203246
|
11/06/2022
|
MR MULAYAM KHAN
|
0405005011WL013375
|
MR MULAYAM KHAN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530979
|
|
MR MULAYAM KHAN
|
()
|
238
|
BARPETA
|
AS-05-005-011-003/270-C (Nagaon GP)
|
0405005011NRG23100620220203248
|
11/06/2022
|
Mr MANNAN KHAN
|
0405005011WL013375
|
Mr MANNAN KHAN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530973
|
|
MR MANNAN KHAN
|
()
|
239
|
BARPETA
|
AS-05-005-011-003/372-A (Nagaon GP)
|
0405005011NRG23100620220203250
|
11/06/2022
|
Miss Aliya Khanam
|
0405005011WL013375
|
Miss Aliya Khanam
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530974
|
|
MISS ALIYA KHANAM
|
()
|
240
|
BARPETA
|
AS-05-005-011-003/55 (Nagaon GP)
|
0405005011NRG23100620220203215
|
11/06/2022
|
Ilija Khatun
|
0405005011WL013372
|
Ilija Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530975
|
|
MRS ILIJA KHATUN
|
()
|
241
|
BARPETA
|
AS-05-005-011-003/67 (Nagaon GP)
|
0405005011NRG23100620220203223
|
11/06/2022
|
MR ALAUDDIN BHUYAN
|
0405005011WL013373
|
MR ALAUDDIN BHUYAN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332531105
|
|
MR ALAUDDIN BHUYAN
|
()
|
242
|
BARPETA
|
AS-05-005-011-003/67 (Nagaon GP)
|
0405005011NRG23100620220203224
|
11/06/2022
|
Rabiya Khatun
|
0405005011WL013373
|
Rabiya Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530971
|
|
MISS RABIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
243
|
BARPETA
|
AS-05-005-011-004/334-D (Nagaon GP)
|
0405005011NRG23100620220203252
|
11/06/2022
|
RAMJAN ALI
|
0405005011WL013375
|
RAMJAN ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530980
|
|
MR RAMJAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
244
|
BARPETA
|
AS-05-003-009-001/198-A (Dabaliapara GP)
|
0405003009NRG23100620220203281
|
11/06/2022
|
SAMSUN NEHAR
|
0405003009WL013384
|
SAMSUN NEHAR
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332531116
|
|
SAMSUN NEHAR
|
()
|
245
|
BARPETA
|
AS-05-003-009-001/198-A (Dabaliapara GP)
|
0405003009NRG23100620220203279
|
11/06/2022
|
SAMSUN NEHAR
|
0405003009WL013384
|
SAMSUN NEHAR
|
00462
|
UCBA0000501
|
458
|
458
|
Processed
|
16/06/2022
|
|
2332531117
|
|
SAMSUN NEHAR
|
()
|
246
|
BARPETA
|
AS-05-003-009-001/227 (Dabaliapara GP)
|
0405003009NRG23100620220203284
|
11/06/2022
|
JULHASH ALI
|
0405003009WL013384
|
JULHASH ALI
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332531008
|
|
MD JOLHASH ALI
|
()
|
247
|
BARPETA
|
AS-05-003-009-001/227 (Dabaliapara GP)
|
0405003009NRG23100620220203287
|
11/06/2022
|
JULHASH ALI
|
0405003009WL013384
|
JULHASH ALI
|
00462
|
UCBA0000501
|
458
|
458
|
Processed
|
16/06/2022
|
|
2332531009
|
|
MD JOLHASH ALI
|
()
|
248
|
BARPETA
|
AS-05-003-011-001/181 (Hazipara GP)
|
0405003011NRG23100620220201868
|
11/06/2022
|
Mr. LAL MAMUD
|
0405003011WL013220
|
Mr. LAL MAMUD
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332531021
|
|
LAL MAMUD
|
()
|
249
|
BARPETA
|
AS-05-003-011-001/185 (Hazipara GP)
|
0405003011NRG23100620220201892
|
11/06/2022
|
SHAHA JAMAL
|
0405003011WL013222
|
SHAHA JAMAL
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332531016
|
|
SHAH JAMAL
|
()
|
250
|
BARPETA
|
AS-05-003-011-001/185-A (Hazipara GP)
|
0405003011NRG23100620220201825
|
11/06/2022
|
MAINAL HOQUE
|
0405003011WL013215
|
MAINAL HOQUE
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332531015
|
|
MAYNAL HAQUE
|
()
|
251
|
BARPETA
|
AS-05-003-011-001/254 (Hazipara GP)
|
0405003011NRG23100620220201826
|
11/06/2022
|
HAFIZUR RAHMAN
|
0405003011WL013215
|
HAFIZUR RAHMAN
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332531020
|
|
HAFIZUR RAHMAN
|
()
|
252
|
BARPETA
|
AS-05-003-011-001/287 (Hazipara GP)
|
0405003011NRG23100620220202594
|
11/06/2022
|
RAKIBUL ISLAM
|
0405003011WL013300
|
RAKIBUL ISLAM
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332531014
|
|
RAKIBUL ISLAM
|
()
|
253
|
BARPETA
|
AS-05-003-011-001/5-B (Hazipara GP)
|
0405003011NRG23100620220201830
|
11/06/2022
|
KAMRUN NEHAR
|
0405003011WL013215
|
KAMRUN NEHAR
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332531022
|
|
KAMRUN NEHER
|
()
|
254
|
BARPETA
|
AS-05-003-011-001/6-A (Hazipara GP)
|
0405003011NRG23100620220201821
|
11/06/2022
|
MARIYAM KHATUN
|
0405003011WL013214
|
MARIYAM KHATUN
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332531010
|
|
MARIYAM KHATUN
|
()
|
255
|
BARPETA
|
AS-05-003-011-001/81-A (Hazipara GP)
|
0405003011NRG23100620220201863
|
11/06/2022
|
HAKIM UDDIN
|
0405003011WL013219
|
HAKIM UDDIN
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332531017
|
|
HAKIMUDDIN
|
()
|
256
|
BARPETA
|
AS-05-003-011-005/111 (Hazipara GP)
|
0405003011NRG23100620220201786
|
11/06/2022
|
ANOWARA BEGUM
|
0405003011WL013210
|
ANOWARA BEGUM
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332531023
|
|
ANOWARA BEGUM
|
()
|
257
|
BARPETA
|
AS-05-003-011-005/12-A (Hazipara GP)
|
0405003011NRG23100620220201780
|
11/06/2022
|
NARJINA KHATUN
|
0405003011WL013209
|
NARJINA KHATUN
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332531025
|
|
NARJINA KHATUN
|
()
|
258
|
BARPETA
|
AS-05-003-011-005/122-A (Hazipara GP)
|
0405003011NRG23100620220201788
|
11/06/2022
|
LILIMA KHATUN
|
0405003011WL013210
|
LILIMA KHATUN
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332531024
|
|
LILIMA KHATUN
|
()
|
259
|
BARPETA
|
AS-05-003-011-005/154-A (Hazipara GP)
|
0405003011NRG23100620220201764
|
11/06/2022
|
JOYNAL ABDIN
|
0405003011WL013207
|
JOYNAL ABDIN
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332531019
|
|
JAYNAL ABEDIN
|
()
|
260
|
BARPETA
|
AS-05-003-011-005/229-C (Hazipara GP)
|
0405003011NRG23100620220201901
|
11/06/2022
|
Luckyma Khanam
|
0405003011WL013222
|
Luckyma Khanam
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332531013
|
|
LUCKYMA KHANAM
|
()
|
261
|
BARPETA
|
AS-05-003-011-005/82 (Hazipara GP)
|
0405003011NRG23100620220201785
|
11/06/2022
|
MAGRAB ALI
|
0405003011WL013209
|
MAGRAB ALI
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332531018
|
|
MAGARAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44884
|
44884
|
|
|
|
|
|
|
|
262
|
BARPETA
|
AS-05-003-001-005/318 (Bahmura GP)
|
0405003001NRG23100620220203079
|
11/06/2022
|
SAB KHATUN
|
0405003001WL013358
|
SAB KHATUN
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332531026
|
|
SAB KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
263
|
BARPETA
|
AS-05-003-011-001/293-B (Hazipara GP)
|
0405003011NRG23100620220201811
|
11/06/2022
|
SHIRAJUL HOQUE
|
0405003011WL013213
|
SHIRAJUL HOQUE
|
00462
|
UCBA0002276
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332531027
|
|
SHIRAJUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
264
|
BARPETA
|
AS-05-005-011-001/399-A (Nagaon GP)
|
0405005011NRG23100620220203243
|
11/06/2022
|
A Rup Ali
|
0405005011WL013375
|
A Rup Ali
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530999
|
|
ARupAli
|
()
|
265
|
BARPETA
|
AS-05-005-011-001/399-A (Nagaon GP)
|
0405005011NRG23100620220203242
|
11/06/2022
|
Ms Ful Khatun
|
0405005011WL013375
|
Ms Ful Khatun
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530997
|
|
MsFulKhatun
|
()
|
266
|
BARPETA
|
AS-05-005-011-003/127 (Nagaon GP)
|
0405005011NRG23100620220203220
|
11/06/2022
|
Kamal Mandal
|
0405005011WL013373
|
Kamal Mandal
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530841
|
|
KamalMandal
|
()
|
267
|
BARPETA
|
AS-05-005-011-003/132-B (Nagaon GP)
|
0405005011NRG23100620220203222
|
11/06/2022
|
Mr. Birendra Nathsarkar
|
0405005011WL013373
|
Mr. Birendra Nathsarkar
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530983
|
|
Mr.BirendraNathsarkar
|
()
|
268
|
BARPETA
|
AS-05-005-011-003/132-B (Nagaon GP)
|
0405005011NRG23100620220203221
|
11/06/2022
|
Susitra Sarkar
|
0405005011WL013373
|
Susitra Sarkar
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332531115
|
|
SusitraSarkar
|
()
|
269
|
BARPETA
|
AS-05-005-011-003/151 (Nagaon GP)
|
0405005011NRG23100620220203208
|
11/06/2022
|
Ainal Miya
|
0405005011WL013372
|
Ainal Miya
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332531000
|
|
AinalMiya
|
()
|
270
|
BARPETA
|
AS-05-005-011-003/151 (Nagaon GP)
|
0405005011NRG23100620220203209
|
11/06/2022
|
MS Razama Parbin
|
0405005011WL013372
|
MS Razama Parbin
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530993
|
|
MSRazamaParbin
|
()
|
271
|
BARPETA
|
AS-05-005-011-003/155-D (Nagaon GP)
|
0405005011NRG23100620220203232
|
11/06/2022
|
MR NASIR UDDIN MIYA
|
0405005011WL013374
|
MR NASIR UDDIN MIYA
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530988
|
|
MRNASIRUDDINMIYA
|
()
|
272
|
BARPETA
|
AS-05-005-011-003/177-C (Nagaon GP)
|
0405005011NRG23100620220203244
|
11/06/2022
|
MS RAMECHA BEGUM
|
0405005011WL013375
|
MS RAMECHA BEGUM
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332531111
|
|
MSRAMECHABEGUM
|
()
|
273
|
BARPETA
|
AS-05-005-011-003/29 (Nagaon GP)
|
0405005011NRG23100620220203233
|
11/06/2022
|
Mr. Lokman Hussain
|
0405005011WL013374
|
Mr. Lokman Hussain
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332531002
|
|
Mr.LokmanHussain
|
()
|
274
|
BARPETA
|
AS-05-005-011-003/29 (Nagaon GP)
|
0405005011NRG23100620220203234
|
11/06/2022
|
Ms. Mamtaz Begum
|
0405005011WL013374
|
Ms. Mamtaz Begum
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332531109
|
|
Ms.MamtazBegum
|
()
|
275
|
BARPETA
|
AS-05-005-011-003/407 (Nagaon GP)
|
0405005011NRG23100620220203235
|
11/06/2022
|
Mr. Jamal Ali
|
0405005011WL013374
|
Mr. Jamal Ali
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332531003
|
|
Mr.JamalAli
|
()
|
276
|
BARPETA
|
AS-05-005-011-003/407 (Nagaon GP)
|
0405005011NRG23100620220203236
|
11/06/2022
|
Ms. Ashiya Begum
|
0405005011WL013374
|
Ms. Ashiya Begum
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332531004
|
|
Ms.AshiyaBegum
|
()
|
277
|
BARPETA
|
AS-05-005-011-004/136 (Nagaon GP)
|
0405005011NRG23100620220203225
|
11/06/2022
|
Alim Khan
|
0405005011WL013373
|
Alim Khan
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332531108
|
|
AlimKhan
|
()
|
278
|
BARPETA
|
AS-05-005-011-004/136 (Nagaon GP)
|
0405005011NRG23100620220203226
|
11/06/2022
|
Kamala khatun
|
0405005011WL013373
|
Kamala khatun
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530990
|
|
Kamalakhatun
|
()
|
279
|
BARPETA
|
AS-05-005-011-004/341 (Nagaon GP)
|
0405005011NRG23100620220203255
|
11/06/2022
|
Nayan Bhanu
|
0405005011WL013376
|
Nayan Bhanu
|
00468
|
UBIN0546755
|
916
|
916
|
Processed
|
16/06/2022
|
|
2332530842
|
|
NayanBhanu
|
()
|
280
|
BARPETA
|
AS-05-005-011-004/421 (Nagaon GP)
|
0405005011NRG23100620220203228
|
11/06/2022
|
Achiya Begum
|
0405005011WL013373
|
Achiya Begum
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530998
|
|
AchiyaBegum
|
()
|
281
|
BARPETA
|
AS-05-005-011-004/421 (Nagaon GP)
|
0405005011NRG23100620220203227
|
11/06/2022
|
Akmal Khan
|
0405005011WL013373
|
Akmal Khan
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530982
|
|
AkmalKhan
|
()
|
282
|
BARPETA
|
AS-05-005-011-004/542 (Nagaon GP)
|
0405005011NRG23100620220203217
|
11/06/2022
|
GAFUR ALI
|
0405005011WL013372
|
GAFUR ALI
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530996
|
|
GAFURALI
|
()
|
283
|
BARPETA
|
AS-05-005-011-006/121 (Nagaon GP)
|
0405005011NRG23100620220203238
|
11/06/2022
|
NUREJA BEGUM
|
0405005011WL013374
|
NUREJA BEGUM
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530843
|
|
NUREJABEGUM
|
()
|
284
|
BARPETA
|
AS-05-005-011-006/15 (Nagaon GP)
|
0405005011NRG23100620220203219
|
11/06/2022
|
RUCHIM ALI
|
0405005011WL013372
|
RUCHIM ALI
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530981
|
|
RUCHIMALI
|
()
|
285
|
BARPETA
|
AS-05-005-011-006/44-C (Nagaon GP)
|
0405005011NRG23100620220203240
|
11/06/2022
|
Babuli Ali
|
0405005011WL013374
|
Babuli Ali
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332531110
|
|
BabuliAli
|
()
|
286
|
BARPETA
|
AS-05-005-011-006/579 (Nagaon GP)
|
0405005011NRG23100620220203231
|
11/06/2022
|
Muktar Ali
|
0405005011WL013373
|
Muktar Ali
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332531112
|
|
MuktarAli
|
()
|
287
|
BARPETA
|
AS-05-005-011-006/88-A (Nagaon GP)
|
0405005011NRG23100620220203241
|
11/06/2022
|
Mainul Ali
|
0405005011WL013374
|
Mainul Ali
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332531107
|
|
MainulAli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64120
|
64120
|
|
|
|
|
|
|
|
288
|
BARPETA
|
AS-05-005-011-004/542 (Nagaon GP)
|
0405005011NRG23100620220203218
|
11/06/2022
|
REHENARA BEGUM
|
0405005011WL013372
|
REHENARA BEGUM
|
00468
|
UBIN0546810
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332531005
|
|
REHENARABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
289
|
BARPETA
|
AS-05-003-011-001/188-A (Hazipara GP)
|
0405003011NRG23100620220202603
|
11/06/2022
|
AJAHAR ALI
|
0405003011WL013301
|
AJAHAR ALI
|
00468
|
UBIN0548651
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332531007
|
|
AJAHARALI
|
()
|
290
|
BARPETA
|
AS-05-003-011-004/143 (Hazipara GP)
|
0405003011NRG23100620220201841
|
11/06/2022
|
RABIYA KHATUN
|
0405003011WL013216
|
RABIYA KHATUN
|
00468
|
UBIN0548651
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332531006
|
|
RABIYAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
291
|
BARPETA
|
AS-05-003-009-001/162 (Dabaliapara GP)
|
0405003009NRG23100620220203312
|
11/06/2022
|
LILIMA KHATUN
|
0405003009WL013386
|
LILIMA KHATUN
|
00662
|
BDBL0001309
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332531120
|
|
LILIMAKHATUN
|
()
|
292
|
BARPETA
|
AS-05-003-009-001/162 (Dabaliapara GP)
|
0405003009NRG23100620220203309
|
11/06/2022
|
LILIMA KHATUN
|
0405003009WL013386
|
LILIMA KHATUN
|
00662
|
BDBL0001309
|
458
|
458
|
Processed
|
16/06/2022
|
|
2332531119
|
|
LILIMAKHATUN
|
()
|
293
|
BARPETA
|
AS-05-003-011-001/134 (Hazipara GP)
|
0405003011NRG23100620220201860
|
11/06/2022
|
RABIA KHATUN
|
0405003011WL013219
|
RABIA KHATUN
|
00662
|
BDBL0001309
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332531035
|
|
RABIAKHATUN
|
()
|
294
|
BARPETA
|
AS-05-003-011-005/172 (Hazipara GP)
|
0405003011NRG23100620220201796
|
11/06/2022
|
SARIFAN NESSA
|
0405003011WL013211
|
SARIFAN NESSA
|
00662
|
BDBL0001309
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530862
|
|
SARIFANNESSA
|
()
|
295
|
BARPETA
|
AS-05-003-011-005/185-A (Hazipara GP)
|
0405003011NRG23100620220202611
|
11/06/2022
|
SIRIYA KHATUN
|
0405003011WL013301
|
SIRIYA KHATUN
|
00662
|
BDBL0001309
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2332530861
|
|
SIRIYAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
724556
|
724556
|
|
|
|
|
|
|
|