S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
BARPETA
|
AS-05-005-004-002/407 (Keotkuchi GP)
|
0405005004NRG23141120220382996
|
14/11/2022
|
Rehela Begum
|
0405005004WL040483
|
Rehela Begum
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763363514
|
|
Rehela Begum
|
()
|
2
|
BARPETA
|
AS-05-005-004-008/145-A (Keotkuchi GP)
|
0405005004NRG23141120220382985
|
14/11/2022
|
Anara Begum
|
0405005004WL040481
|
Anara Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763363515
|
|
Anara Begum
|
()
|
3
|
BARPETA
|
AS-05-005-004-008/61-C (Keotkuchi GP)
|
0405005004NRG23141120220382971
|
14/11/2022
|
Rehena Khatun
|
0405005004WL040479
|
Rehena Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763363490
|
|
Rehena Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
4
|
BARPETA
|
AS-05-003-001-002/202-A (Bahmura GP)
|
0405003001NRG23141120220383116
|
14/11/2022
|
ZAMIRAN NESSA
|
0405003001WL040503
|
ZAMIRAN NESSA
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763363500
|
|
ZAMIRAN NESSA
|
()
|
5
|
BARPETA
|
AS-05-003-001-002/205 (Bahmura GP)
|
0405003001NRG23141120220383117
|
14/11/2022
|
SOIBAR HUSSAIN
|
0405003001WL040503
|
SOIBAR HUSSAIN
|
00045
|
BARB0BARPET
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763363503
|
|
SOIBAR HUSSAIN
|
()
|
6
|
BARPETA
|
AS-05-003-001-003/229 (Bahmura GP)
|
0405003001NRG23141120220383107
|
14/11/2022
|
JEEBESH DAS
|
0405003001WL040501
|
JEEBESH DAS
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763363502
|
|
JEEBESH DAS
|
()
|
7
|
BARPETA
|
AS-05-003-001-005/130-D (Bahmura GP)
|
0405003001NRG23141120220383112
|
14/11/2022
|
SAFIYA BEGUM
|
0405003001WL040502
|
SAFIYA BEGUM
|
00045
|
BARB0BARPET
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763363501
|
|
SAFIYA BEGUM
|
()
|
8
|
BARPETA
|
AS-05-003-001-005/347-A (Bahmura GP)
|
0405003001NRG23141120220383114
|
14/11/2022
|
SHAJAHAN ALI
|
0405003001WL040502
|
SHAJAHAN ALI
|
00045
|
BARB0BARPET
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763363498
|
|
SHAJAHAN ALI
|
()
|
9
|
BARPETA
|
AS-05-005-004-002/121-A (Keotkuchi GP)
|
0405005004NRG23131120220381830
|
14/11/2022
|
Anowar Hussain
|
0405005004WL040332
|
Anowar Hussain
|
00045
|
BARB0BARPET
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763363499
|
|
Anowar Hussain
|
()
|
10
|
BARPETA
|
AS-05-005-004-005/49-A (Keotkuchi GP)
|
0405005004NRG23141120220382984
|
14/11/2022
|
Jamal Khandakar
|
0405005004WL040481
|
Jamal Khandakar
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763363494
|
|
Jamal Khandakar
|
()
|
11
|
BARPETA
|
AS-05-005-004-006/16-A (Keotkuchi GP)
|
0405005004NRG23141120220382997
|
14/11/2022
|
Sukhi Bala Das
|
0405005004WL040483
|
Sukhi Bala Das
|
00045
|
BARB0BARPET
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763363497
|
|
Sukhi Bala Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
12
|
BARPETA
|
AS-05-005-011-006/250 (Nagaon GP)
|
0405005011NRG23141120220383055
|
14/11/2022
|
Mr Ranjan Ali
|
0405005011WL040493
|
Mr Ranjan Ali
|
00045
|
BARB0BARROA
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763363493
|
|
Mr Ranjan Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
13
|
BARPETA
|
AS-05-005-007-001/31-C (Radhakuchi GP)
|
0405005007NRG23121120220381590
|
14/11/2022
|
Rabiya Khatun
|
0405005007WL040297
|
Rabiya Khatun
|
00048
|
BKID0005010
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763363492
|
|
Rabiya Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
14
|
BARPETA
|
AS-05-005-004-008/162-D (Keotkuchi GP)
|
0405005004NRG23141120220382879
|
14/11/2022
|
Anowara Khatun
|
0405005004WL040477
|
Anowara Khatun
|
00078
|
CNRB0004334
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763363509
|
|
Anowara Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
15
|
BARPETA
|
AS-05-005-004-002/121-A (Keotkuchi GP)
|
0405005004NRG23131120220381829
|
14/11/2022
|
Nur Jahan Nessa
|
0405005004WL040332
|
Nur Jahan Nessa
|
00078
|
CNRB0006680
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763363511
|
|
Nur Jahan Nessa
|
()
|
16
|
BARPETA
|
AS-05-005-007-005/4-C (Radhakuchi GP)
|
0405005007NRG23121120220381550
|
14/11/2022
|
Halida Begum
|
0405005007WL040293
|
Halida Begum
|
00078
|
CNRB0006680
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763363510
|
|
Halida Begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
17
|
BARPETA
|
AS-05-005-007-001/30-B (Radhakuchi GP)
|
0405005007NRG23121120220381589
|
14/11/2022
|
Kurban Ali
|
0405005007WL040297
|
Kurban Ali
|
00089
|
CBIN0283204
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763363488
|
|
Kurban Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
18
|
BARPETA
|
AS-05-005-004-001/362-B (Keotkuchi GP)
|
0405005004NRG23141120220382994
|
14/11/2022
|
Mr. Parikshit Pathak
|
0405005004WL040483
|
Mr. Parikshit Pathak
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763363505
|
|
Mr. Parikshit Pathak
|
()
|
19
|
BARPETA
|
AS-05-005-004-001/362-B (Keotkuchi GP)
|
0405005004NRG23141120220382993
|
14/11/2022
|
Mrs. Gitali Das Pathak
|
0405005004WL040483
|
Mrs. Gitali Das Pathak
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763363506
|
|
Mrs. Gitali Das Pathak
|
()
|
20
|
BARPETA
|
AS-05-005-004-002/271 (Keotkuchi GP)
|
0405005004NRG23141120220382964
|
14/11/2022
|
Mr Jaher Ali
|
0405005004WL040479
|
Mr Jaher Ali
|
00089
|
CBIN0283217
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763363508
|
|
Mr Jaher Ali
|
()
|
21
|
BARPETA
|
AS-05-005-004-006/229-A (Keotkuchi GP)
|
0405005004NRG23141120220382871
|
14/11/2022
|
Arati Das
|
0405005004WL040476
|
Arati Das
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763363507
|
|
Arati Das
|
()
|
22
|
BARPETA
|
AS-05-005-004-008/162-D (Keotkuchi GP)
|
0405005004NRG23141120220382878
|
14/11/2022
|
Mr Amser Ali
|
0405005004WL040477
|
Mr Amser Ali
|
00089
|
CBIN0283217
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763363504
|
|
Mr Amser Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
23
|
BARPETA
|
AS-05-005-004-002/97-B (Keotkuchi GP)
|
0405005004NRG23141120220382977
|
14/11/2022
|
SAFIKUL ISLAM
|
0405005004WL040480
|
SAFIKUL ISLAM
|
00176
|
IDIB000B679
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763363512
|
|
SAFIKUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
24
|
BARPETA
|
AS-05-005-004-002/117 (Keotkuchi GP)
|
0405005004NRG23141120220382980
|
14/11/2022
|
Halema Khatun
|
0405005004WL040481
|
Halema Khatun
|
00177
|
IOBA0002250
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763363491
|
|
Halema Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
25
|
BARPETA
|
AS-05-003-001-002/203 (Bahmura GP)
|
0405003001NRG23141120220383106
|
14/11/2022
|
TUTA DEWAN
|
0405003001WL040501
|
TUTA DEWAN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763363485
|
|
MR TOTA DEWAN
|
()
|
26
|
BARPETA
|
AS-05-005-004-001/46-B (Keotkuchi GP)
|
0405005004NRG23141120220382973
|
14/11/2022
|
KASIM UDDIN
|
0405005004WL040480
|
KASIM UDDIN
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763363489
|
|
MR KASIM UDDIN
|
()
|
27
|
BARPETA
|
AS-05-005-004-002/126-A (Keotkuchi GP)
|
0405005004NRG23141120220382867
|
14/11/2022
|
Nur Islam
|
0405005004WL040476
|
Nur Islam
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763363513
|
|
MR NUR ISLAM
|
()
|
28
|
BARPETA
|
AS-05-005-004-006/270-C (Keotkuchi GP)
|
0405005004NRG23141120220382968
|
14/11/2022
|
Rafikul Islam
|
0405005004WL040479
|
Rafikul Islam
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763363486
|
|
MR RAFIKUL ISLAM
|
()
|
29
|
BARPETA
|
AS-05-005-007-001/312-A (Radhakuchi GP)
|
0405005007NRG23121120220381600
|
14/11/2022
|
RAMJAN ALI
|
0405005007WL040298
|
RAMJAN ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763363487
|
|
MR RAMAJAN ALI
|
()
|
30
|
BARPETA
|
AS-05-005-007-005/152 (Radhakuchi GP)
|
0405005007NRG23121120220381604
|
14/11/2022
|
Nasir Ali
|
0405005007WL040298
|
Nasir Ali
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763363516
|
|
MR NASIR ALI
|
()
|
31
|
BARPETA
|
AS-05-005-007-005/189-C (Radhakuchi GP)
|
0405005007NRG23121120220381583
|
14/11/2022
|
MISS. MANOWARA BEGUM
|
0405005007WL040296
|
MISS. MANOWARA BEGUM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763363484
|
|
MISS MANOWARA BEGUM
|
()
|
32
|
BARPETA
|
AS-05-005-007-005/311-C (Radhakuchi GP)
|
0405005007NRG23121120220381573
|
14/11/2022
|
Shajeda Begum
|
0405005007WL040295
|
Shajeda Begum
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763363518
|
|
MRS SHAJEDA BEGUM
|
()
|
33
|
BARPETA
|
AS-05-005-011-001/47-C (Nagaon GP)
|
0405005011NRG23141120220383068
|
14/11/2022
|
Mr. Rafikul Ali
|
0405005011WL040495
|
Mr. Rafikul Ali
|
00415
|
SBIN0000028
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763363519
|
|
MR RAFIKUL ALI
|
()
|
34
|
BARPETA
|
AS-05-005-011-006/5-C (Nagaon GP)
|
0405005011NRG23141120220383057
|
14/11/2022
|
Rejiya Begum
|
0405005011WL040493
|
Rejiya Begum
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763363483
|
|
MISS REJIYA BEGUM
|
()
|
35
|
BARPETA
|
AS-05-005-011-006/60-A (Nagaon GP)
|
0405005011NRG23141120220383058
|
14/11/2022
|
TARAFUN NESSA
|
0405005011WL040493
|
TARAFUN NESSA
|
00415
|
SBIN0000028
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763363517
|
|
MISS TARAFUN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28167
|
28167
|
|
|
|
|
|
|
|
36
|
BARPETA
|
AS-05-003-001-002/212 (Bahmura GP)
|
0405003001NRG23141120220383111
|
14/11/2022
|
SAHID KHAN
|
0405003001WL040502
|
SAHID KHAN
|
00415
|
SBIN0011617
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763363460
|
|
MR SAHID KHAN
|
()
|
37
|
BARPETA
|
AS-05-003-001-004/214-C (Bahmura GP)
|
0405003001NRG23141120220383108
|
14/11/2022
|
AMELA KHATUN.
|
0405003001WL040501
|
AMELA KHATUN.
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763363479
|
|
MRS AMELA KHATUN
|
()
|
38
|
BARPETA
|
AS-05-003-001-004/402-C (Bahmura GP)
|
0405003001NRG23141120220383109
|
14/11/2022
|
shadek ali
|
0405003001WL040501
|
shadek ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763363622
|
|
MR SADEQUE ALI
|
()
|
39
|
BARPETA
|
AS-05-003-001-005/1977 (Bahmura GP)
|
0405003001NRG23141120220383110
|
14/11/2022
|
RABI MIAH
|
0405003001WL040501
|
RABI MIAH
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763363621
|
|
MR RABI MIA
|
()
|
40
|
BARPETA
|
AS-05-005-004-001/118-B (Keotkuchi GP)
|
0405005004NRG23141120220382963
|
14/11/2022
|
Sahera Begum
|
0405005004WL040479
|
Sahera Begum
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763363539
|
|
MRS SAHERA BEGUM
|
()
|
41
|
BARPETA
|
AS-05-005-004-001/207-A (Keotkuchi GP)
|
0405005004NRG23141120220382863
|
14/11/2022
|
Ainal Hoque
|
0405005004WL040476
|
Ainal Hoque
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763363537
|
|
MR AINAL ALI
|
()
|
42
|
BARPETA
|
AS-05-005-004-001/226-A (Keotkuchi GP)
|
0405005004NRG23141120220382873
|
14/11/2022
|
Innos Ali
|
0405005004WL040477
|
Innos Ali
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763363546
|
|
MR INNOS ALI
|
()
|
43
|
BARPETA
|
AS-05-005-004-001/228-D (Keotkuchi GP)
|
0405005004NRG23141120220382874
|
14/11/2022
|
Akkes Ali
|
0405005004WL040477
|
Akkes Ali
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763363536
|
|
MR AKKES ALI
|
()
|
44
|
BARPETA
|
AS-05-005-004-001/230 (Keotkuchi GP)
|
0405005004NRG23141120220382979
|
14/11/2022
|
MRS MAYURJAN NESSA
|
0405005004WL040481
|
MRS MAYURJAN NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763363496
|
|
MRS MAYURJAN NESSA
|
()
|
45
|
BARPETA
|
AS-05-005-004-001/46-B (Keotkuchi GP)
|
0405005004NRG23141120220382974
|
14/11/2022
|
MAFIDA BEGUM
|
0405005004WL040480
|
MAFIDA BEGUM
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763363525
|
|
MRS MAFIDA BEGUM
|
()
|
46
|
BARPETA
|
AS-05-005-004-001/49-A (Keotkuchi GP)
|
0405005004NRG23141120220382875
|
14/11/2022
|
Jangser Ali
|
0405005004WL040477
|
Jangser Ali
|
00415
|
SBIN0011617
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763363481
|
|
MR JANGSER ALI
|
()
|
47
|
BARPETA
|
AS-05-005-004-001/530 (Keotkuchi GP)
|
0405005004NRG23141120220382864
|
14/11/2022
|
Ful Khatun
|
0405005004WL040476
|
Ful Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
48
|
BARPETA
|
AS-05-005-004-001/530 (Keotkuchi GP)
|
0405005004NRG23141120220382865
|
14/11/2022
|
Sukur Ali
|
0405005004WL040476
|
Sukur Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763363480
|
|
MR SUKUR ALI
|
()
|
49
|
BARPETA
|
AS-05-005-004-002/114 (Keotkuchi GP)
|
0405005004NRG23141120220382988
|
14/11/2022
|
MESER ALI
|
0405005004WL040482
|
MESER ALI
|
00415
|
SBIN0011617
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763363476
|
|
MR MESER ALI
|
()
|
50
|
BARPETA
|
AS-05-005-004-002/117 (Keotkuchi GP)
|
0405005004NRG23141120220382981
|
14/11/2022
|
Mr Nur Ali
|
0405005004WL040481
|
Mr Nur Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763363462
|
|
MR NUR ALI
|
()
|
51
|
BARPETA
|
AS-05-005-004-002/126-A (Keotkuchi GP)
|
0405005004NRG23141120220382868
|
14/11/2022
|
Sahera Begum
|
0405005004WL040476
|
Sahera Begum
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763363527
|
|
MRS SAHERA BEGUM
|
()
|
52
|
BARPETA
|
AS-05-005-004-002/128-A (Keotkuchi GP)
|
0405005004NRG23141120220382869
|
14/11/2022
|
Osman Ali
|
0405005004WL040476
|
Osman Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763363473
|
|
MR OSMAN ALI
|
()
|
53
|
BARPETA
|
AS-05-005-004-002/129 (Keotkuchi GP)
|
0405005004NRG23141120220382876
|
14/11/2022
|
HEMELA KHATUN
|
0405005004WL040477
|
HEMELA KHATUN
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763363469
|
|
MRS HAMELA BEGUM
|
()
|
54
|
BARPETA
|
AS-05-005-004-002/138-B (Keotkuchi GP)
|
0405005004NRG23141120220382982
|
14/11/2022
|
DURJAN ALI
|
0405005004WL040481
|
DURJAN ALI
|
00415
|
SBIN0011617
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763363532
|
|
MR DURJAN ALI
|
()
|
55
|
BARPETA
|
AS-05-005-004-002/139-B (Keotkuchi GP)
|
0405005004NRG23141120220382983
|
14/11/2022
|
Anowara Khatun
|
0405005004WL040481
|
Anowara Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763363475
|
|
MRS ANOWARA KHATUN
|
()
|
56
|
BARPETA
|
AS-05-005-004-002/185-D (Keotkuchi GP)
|
0405005004NRG23141120220382989
|
14/11/2022
|
Fajar Ali
|
0405005004WL040482
|
Fajar Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763363472
|
|
MR FAJAR ALI
|
()
|
57
|
BARPETA
|
AS-05-005-004-002/21 (Keotkuchi GP)
|
0405005004NRG23141120220382849
|
14/11/2022
|
Rahima Begum
|
0405005004WL040474
|
Rahima Begum
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763363538
|
|
MRS RAHIMA BEGUM
|
()
|
58
|
BARPETA
|
AS-05-005-004-002/211-D (Keotkuchi GP)
|
0405005004NRG23141120220382870
|
14/11/2022
|
Jumur Ali
|
0405005004WL040476
|
Jumur Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763363529
|
|
MRS CHAMPA BEGUM
|
()
|
59
|
BARPETA
|
AS-05-005-004-002/276 (Keotkuchi GP)
|
0405005004NRG23141120220382995
|
14/11/2022
|
Sahera Bhanu
|
0405005004WL040483
|
Sahera Bhanu
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763363528
|
|
MRS SAHERA BHANU
|
()
|
60
|
BARPETA
|
AS-05-005-004-002/283-B (Keotkuchi GP)
|
0405005004NRG23141120220382990
|
14/11/2022
|
Banesa Begum
|
0405005004WL040482
|
Banesa Begum
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763363534
|
|
MISS BANESA BEGUM
|
()
|
61
|
BARPETA
|
AS-05-005-004-002/535 (Keotkuchi GP)
|
0405005004NRG23141120220382991
|
14/11/2022
|
rehena begum
|
0405005004WL040482
|
rehena begum
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763363530
|
|
MISS REHENA BEGUM
|
()
|
62
|
BARPETA
|
AS-05-005-004-002/6 (Keotkuchi GP)
|
0405005004NRG23141120220382857
|
14/11/2022
|
Abdul Rahman
|
0405005004WL040475
|
Abdul Rahman
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763363521
|
|
MR ABDUL RAHMAN
|
()
|
63
|
BARPETA
|
AS-05-005-004-002/73-A (Keotkuchi GP)
|
0405005004NRG23141120220382965
|
14/11/2022
|
M.Rajak Ali
|
0405005004WL040479
|
M.Rajak Ali
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763363463
|
|
MR REZEK ALI
|
()
|
64
|
BARPETA
|
AS-05-005-004-002/73-A (Keotkuchi GP)
|
0405005004NRG23141120220382966
|
14/11/2022
|
RAMELA KHATUN
|
0405005004WL040479
|
RAMELA KHATUN
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763363471
|
|
MRS RAMELA KHATUN
|
()
|
65
|
BARPETA
|
AS-05-005-004-002/83-D (Keotkuchi GP)
|
0405005004NRG23141120220382852
|
14/11/2022
|
Rahim Ali
|
0405005004WL040474
|
Rahim Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763363531
|
|
MR RAHIM ALI
|
()
|
66
|
BARPETA
|
AS-05-005-004-002/97-A (Keotkuchi GP)
|
0405005004NRG23141120220382976
|
14/11/2022
|
Minowra Begum
|
0405005004WL040480
|
Minowra Begum
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763363523
|
|
MRS MINUWARA BEGUM
|
()
|
67
|
BARPETA
|
AS-05-005-004-006/270-D (Keotkuchi GP)
|
0405005004NRG23141120220382872
|
14/11/2022
|
Mr. HAYET ALI
|
0405005004WL040476
|
Mr. HAYET ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763363474
|
|
MR HAYET ALI
|
()
|
68
|
BARPETA
|
AS-05-005-004-008/105 (Keotkuchi GP)
|
0405005004NRG23141120220382969
|
14/11/2022
|
Deluwara Begum
|
0405005004WL040479
|
Deluwara Begum
|
00415
|
SBIN0011617
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763363466
|
|
MRS DELUWARA BEGUM
|
()
|
69
|
BARPETA
|
AS-05-005-004-008/117-B (Keotkuchi GP)
|
0405005004NRG23141120220382853
|
14/11/2022
|
Taraf Ali
|
0405005004WL040474
|
Taraf Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763363468
|
|
MR TARAF ALI
|
()
|
70
|
BARPETA
|
AS-05-005-004-008/140-A (Keotkuchi GP)
|
0405005004NRG23141120220382854
|
14/11/2022
|
Ray Bhanu
|
0405005004WL040474
|
Ray Bhanu
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763363541
|
|
MRS RAY BHANU
|
()
|
71
|
BARPETA
|
AS-05-005-004-008/161 (Keotkuchi GP)
|
0405005004NRG23141120220382855
|
14/11/2022
|
Sanbar Ali
|
0405005004WL040474
|
Sanbar Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763363461
|
|
MR SANBAR ALI
|
()
|
72
|
BARPETA
|
AS-05-005-004-008/61-A (Keotkuchi GP)
|
0405005004NRG23141120220382862
|
14/11/2022
|
SAHIDUL ISLAM
|
0405005004WL040475
|
SAHIDUL ISLAM
|
00415
|
SBIN0011617
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763363482
|
|
MR SAHIDUL ISLAM
|
()
|
73
|
BARPETA
|
AS-05-005-004-008/61-C (Keotkuchi GP)
|
0405005004NRG23141120220382970
|
14/11/2022
|
Basatan Nessa
|
0405005004WL040479
|
Basatan Nessa
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763363520
|
|
BASATAN NESSA
|
()
|
74
|
BARPETA
|
AS-05-005-004-008/89-D (Keotkuchi GP)
|
0405005004NRG23141120220382880
|
14/11/2022
|
DILOWARA BEGUM
|
0405005004WL040477
|
DILOWARA BEGUM
|
00415
|
SBIN0011617
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763363542
|
|
MRS DILOWARA BEGUM
|
()
|
75
|
BARPETA
|
AS-05-005-007-001/13-B (Radhakuchi GP)
|
0405005007NRG23121120220381587
|
14/11/2022
|
Sabur Ali
|
0405005007WL040297
|
Sabur Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763363620
|
|
MR SABUR ALI
|
()
|
76
|
BARPETA
|
AS-05-005-007-001/26-C (Radhakuchi GP)
|
0405005007NRG23121120220381581
|
14/11/2022
|
Bhanu khatun
|
0405005007WL040296
|
Bhanu khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763363545
|
|
MISS BHANU KHATUN
|
()
|
77
|
BARPETA
|
AS-05-005-007-005/129-A (Radhakuchi GP)
|
0405005007NRG23121120220381549
|
14/11/2022
|
Anowara Begum
|
0405005007WL040293
|
Anowara Begum
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763363470
|
|
MRS ANOWARA BEGUM
|
()
|
78
|
BARPETA
|
AS-05-005-007-005/152 (Radhakuchi GP)
|
0405005007NRG23121120220381602
|
14/11/2022
|
Lukman Ali
|
0405005007WL040298
|
Lukman Ali
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763363526
|
|
MR LUKMAN ALI
|
()
|
79
|
BARPETA
|
AS-05-005-007-005/152 (Radhakuchi GP)
|
0405005007NRG23121120220381603
|
14/11/2022
|
Rabiya Khatu
|
0405005007WL040298
|
Rabiya Khatu
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763363540
|
|
MISS RABIYA KHATUN
|
()
|
80
|
BARPETA
|
AS-05-005-007-005/16 (Radhakuchi GP)
|
0405005007NRG23121120220381558
|
14/11/2022
|
Poshaki Nessa
|
0405005007WL040294
|
Poshaki Nessa
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763363535
|
|
MISS POSHAKI NESSA
|
()
|
81
|
BARPETA
|
AS-05-005-007-005/189-C (Radhakuchi GP)
|
0405005007NRG23121120220381582
|
14/11/2022
|
Nabibar Dewan
|
0405005007WL040296
|
Nabibar Dewan
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763363533
|
|
MR NABIBAR DEWAN
|
()
|
82
|
BARPETA
|
AS-05-005-007-005/43-C (Radhakuchi GP)
|
0405005007NRG23121120220381553
|
14/11/2022
|
Arjina Khatun
|
0405005007WL040293
|
Arjina Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763363465
|
|
MISS ARJINA KHATUN
|
()
|
83
|
BARPETA
|
AS-05-005-007-005/56 (Radhakuchi GP)
|
0405005007NRG23121120220381556
|
14/11/2022
|
Manowara Begum
|
0405005007WL040293
|
Manowara Begum
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763363543
|
|
MISS MANOWARA BEGUM
|
()
|
84
|
BARPETA
|
AS-05-005-007-005/68-B (Radhakuchi GP)
|
0405005007NRG23121120220381562
|
14/11/2022
|
Miss. Maharjan Begum
|
0405005007WL040294
|
Miss. Maharjan Begum
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763363467
|
|
MISS MAHARJAN BEGUM
|
()
|
85
|
BARPETA
|
AS-05-005-007-005/98-C (Radhakuchi GP)
|
0405005007NRG23121120220381585
|
14/11/2022
|
Samsun Nehar
|
0405005007WL040296
|
Samsun Nehar
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763363477
|
|
MRS SHAMSUL NEHAR
|
()
|
86
|
BARPETA
|
AS-05-005-007-006/220-A (Radhakuchi GP)
|
0405005007NRG23121120220381576
|
14/11/2022
|
MISS JAHIRAN NESSA
|
0405005007WL040295
|
MISS JAHIRAN NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763363464
|
|
MISS JAHIRAN NESSA
|
()
|
87
|
BARPETA
|
AS-05-005-007-006/220-A (Radhakuchi GP)
|
0405005007NRG23121120220381575
|
14/11/2022
|
MR JALAL ALI
|
0405005007WL040295
|
MR JALAL ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763363544
|
|
MR JALAL ALI
|
()
|
88
|
BARPETA
|
AS-05-005-011-001/47-D (Nagaon GP)
|
0405005011NRG23141120220383069
|
14/11/2022
|
Refaj Uddin
|
0405005011WL040495
|
Refaj Uddin
|
00415
|
SBIN0011617
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763363459
|
|
MR REFAJ UDDIN
|
()
|
89
|
BARPETA
|
AS-05-005-011-006/247 (Nagaon GP)
|
0405005011NRG23141120220383072
|
14/11/2022
|
Ambiya begum
|
0405005011WL040495
|
Ambiya begum
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763363458
|
|
MISS ACHIRUN BEGUM
|
()
|
90
|
BARPETA
|
AS-05-005-011-006/291 (Nagaon GP)
|
0405005011NRG23141120220383064
|
14/11/2022
|
MR Nurchan ali
|
0405005011WL040494
|
MR Nurchan ali
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763363478
|
|
MR NURCHAN ALI
|
()
|
91
|
BARPETA
|
AS-05-005-011-006/459 (Nagaon GP)
|
0405005011NRG23141120220383065
|
14/11/2022
|
DIPAK BORO
|
0405005011WL040494
|
DIPAK BORO
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763363522
|
|
SHRI DIPAK BARO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142438
|
142438
|
|
|
|
|
|
|
|
92
|
BARPETA
|
AS-05-003-001-005/347-A (Bahmura GP)
|
0405003001NRG23141120220383115
|
14/11/2022
|
MAFIDA AKTHAR
|
0405003001WL040502
|
MAFIDA AKTHAR
|
00415
|
SBIN0011793
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763363619
|
|
MRS MAFIDA AKTHAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
93
|
BARPETA
|
AS-05-005-004-001/184-A (Keotkuchi GP)
|
0405005004NRG23141120220382986
|
14/11/2022
|
Rahela Begum
|
0405005004WL040482
|
Rahela Begum
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763363548
|
|
MRS BEHELA KHATUN
|
()
|
94
|
BARPETA
|
AS-05-005-004-001/530 (Keotkuchi GP)
|
0405005004NRG23141120220382866
|
14/11/2022
|
Meghjan Khatun
|
0405005004WL040476
|
Meghjan Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763363547
|
|
MRS MEGHJAN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
95
|
BARPETA
|
AS-05-005-011-001/488-C (Nagaon GP)
|
0405005011NRG23141120220383061
|
14/11/2022
|
JALIL UDDIN
|
0405005011WL040494
|
JALIL UDDIN
|
00415
|
SBIN0018739
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763363618
|
|
MR JALIL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
96
|
BARPETA
|
AS-05-005-004-002/261 (Keotkuchi GP)
|
0405005004NRG23141120220382851
|
14/11/2022
|
Sabiran Nessa
|
0405005004WL040474
|
Sabiran Nessa
|
00462
|
UCBA0000887
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763363589
|
|
SABIRAN NESSA
|
()
|
97
|
BARPETA
|
AS-05-005-004-004/57-A (Keotkuchi GP)
|
0405005004NRG23141120220382859
|
14/11/2022
|
Mamtaj Begum
|
0405005004WL040475
|
Mamtaj Begum
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763363587
|
|
MAMTAJ BEGUM
|
()
|
98
|
BARPETA
|
AS-05-005-004-004/57-A (Keotkuchi GP)
|
0405005004NRG23141120220382858
|
14/11/2022
|
SAHAR ALI
|
0405005004WL040475
|
SAHAR ALI
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763363583
|
|
SAHAR ALI
|
()
|
99
|
BARPETA
|
AS-05-005-004-005/181 (Keotkuchi GP)
|
0405005004NRG23141120220382992
|
14/11/2022
|
Taser ali
|
0405005004WL040482
|
Taser ali
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763363593
|
|
TASER ALI S/O AKKEL ALI
|
()
|
100
|
BARPETA
|
AS-05-005-004-007/249-C (Keotkuchi GP)
|
0405005004NRG23141120220382998
|
14/11/2022
|
ABED KHATUN
|
0405005004WL040483
|
ABED KHATUN
|
00462
|
UCBA0000887
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763363586
|
|
ABED KHATUN
|
()
|
101
|
BARPETA
|
AS-05-005-007-001/225-A (Radhakuchi GP)
|
0405005007NRG23121120220381598
|
14/11/2022
|
Adam Ali
|
0405005007WL040298
|
Adam Ali
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763363577
|
|
ADAM ALI
|
()
|
102
|
BARPETA
|
AS-05-005-007-001/225-A (Radhakuchi GP)
|
0405005007NRG23131120220382401
|
14/11/2022
|
Adam Ali
|
0405005007WL040430
|
Adam Ali
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763363578
|
|
ADAM ALI
|
()
|
103
|
BARPETA
|
AS-05-005-007-005/125 (Radhakuchi GP)
|
0405005007NRG23121120220381547
|
14/11/2022
|
Amir Jan Nessa
|
0405005007WL040293
|
Amir Jan Nessa
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763363588
|
|
AMIR JAN NESSA
|
()
|
104
|
BARPETA
|
AS-05-005-007-005/125 (Radhakuchi GP)
|
0405005007NRG23121120220381546
|
14/11/2022
|
Md.Jabbar Mia
|
0405005007WL040293
|
Md.Jabbar Mia
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763363592
|
|
JABBAR ALI MIA
|
()
|
105
|
BARPETA
|
AS-05-005-007-005/129 (Radhakuchi GP)
|
0405005007NRG23121120220381548
|
14/11/2022
|
Ayimana Khatun
|
0405005007WL040293
|
Ayimana Khatun
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763363579
|
|
AYAMANA KHATUN
|
()
|
106
|
BARPETA
|
AS-05-005-007-005/311-C (Radhakuchi GP)
|
0405005007NRG23121120220381572
|
14/11/2022
|
Abdul Ali
|
0405005007WL040295
|
Abdul Ali
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763363580
|
|
ABDUL ALI
|
()
|
107
|
BARPETA
|
AS-05-005-007-005/5-D (Radhakuchi GP)
|
0405005007NRG23121120220381554
|
14/11/2022
|
Mafila Khanam
|
0405005007WL040293
|
Mafila Khanam
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763363581
|
|
MAFILA KHANAM W/O JAKIR HUSSAIN
|
()
|
108
|
BARPETA
|
AS-05-005-007-005/5-D (Radhakuchi GP)
|
0405005007NRG23121120220381555
|
14/11/2022
|
Mupajjal Rabbani
|
0405005007WL040293
|
Mupajjal Rabbani
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763363591
|
|
MUPAJJAL RABBANI
|
()
|
109
|
BARPETA
|
AS-05-005-007-005/56 (Radhakuchi GP)
|
0405005007NRG23121120220381557
|
14/11/2022
|
Sekondar Khan
|
0405005007WL040293
|
Sekondar Khan
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763363584
|
|
SEKANDAR KHAN
|
()
|
110
|
BARPETA
|
AS-05-005-007-005/72 (Radhakuchi GP)
|
0405005007NRG23121120220381563
|
14/11/2022
|
Jahurul Khan
|
0405005007WL040294
|
Jahurul Khan
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763363582
|
|
JAHURUL KHAN
|
()
|
111
|
BARPETA
|
AS-05-005-007-006/206-A (Radhakuchi GP)
|
0405005007NRG23121120220381574
|
14/11/2022
|
Jangser Ali
|
0405005007WL040295
|
Jangser Ali
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763363590
|
|
JANGSER ALI S/O ARAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
112
|
BARPETA
|
AS-05-005-004-008/30-D (Keotkuchi GP)
|
0405005004NRG23141120220382856
|
14/11/2022
|
Sabiran Nessa
|
0405005004WL040474
|
Sabiran Nessa
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763363585
|
|
SABIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
113
|
BARPETA
|
AS-05-003-001-005/308-B (Bahmura GP)
|
0405003001NRG23141120220383113
|
14/11/2022
|
KAMAL MIAH
|
0405003001WL040502
|
KAMAL MIAH
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763363616
|
|
KAMAL MIAH
|
()
|
114
|
BARPETA
|
AS-05-005-004-001/220-B (Keotkuchi GP)
|
0405005004NRG23141120220382987
|
14/11/2022
|
Ms Manikjan
|
0405005004WL040482
|
Ms Manikjan
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763363617
|
|
Ms Manikjan
|
()
|
115
|
BARPETA
|
AS-05-005-004-002/120-B (Keotkuchi GP)
|
0405005004NRG23141120220382975
|
14/11/2022
|
Sahed Ali
|
0405005004WL040480
|
Sahed Ali
|
00468
|
UBIN0546721
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763363614
|
|
Sahed Ali
|
()
|
116
|
BARPETA
|
AS-05-005-004-002/21-B (Keotkuchi GP)
|
0405005004NRG23141120220382877
|
14/11/2022
|
Mahar Ali
|
0405005004WL040477
|
Mahar Ali
|
00468
|
UBIN0546721
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763363550
|
|
Mahar Ali
|
()
|
117
|
BARPETA
|
AS-05-005-004-002/261 (Keotkuchi GP)
|
0405005004NRG23141120220382850
|
14/11/2022
|
Mukshed Ali
|
0405005004WL040474
|
Mukshed Ali
|
00468
|
UBIN0546721
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763363495
|
|
Mukshed Ali
|
()
|
118
|
BARPETA
|
AS-05-005-004-002/97-B (Keotkuchi GP)
|
0405005004NRG23141120220382978
|
14/11/2022
|
MINUWARA BEGUM
|
0405005004WL040480
|
MINUWARA BEGUM
|
00468
|
UBIN0546721
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763363554
|
|
MINUWARA BEGUM
|
()
|
119
|
BARPETA
|
AS-05-005-004-006/270-C (Keotkuchi GP)
|
0405005004NRG23141120220382967
|
14/11/2022
|
Manjuwara Begum
|
0405005004WL040479
|
Manjuwara Begum
|
00468
|
UBIN0546721
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763363553
|
|
Manjuwara Begum
|
()
|
120
|
BARPETA
|
AS-05-005-004-008/61 (Keotkuchi GP)
|
0405005004NRG23141120220382861
|
14/11/2022
|
Mafida Begum
|
0405005004WL040475
|
Mafida Begum
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763363615
|
|
Mafida Begum
|
()
|
121
|
BARPETA
|
AS-05-005-004-008/61 (Keotkuchi GP)
|
0405005004NRG23141120220382860
|
14/11/2022
|
Shahjahan Ali
|
0405005004WL040475
|
Shahjahan Ali
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763363613
|
|
Shahjahan Ali
|
()
|
122
|
BARPETA
|
AS-05-005-007-005/267 (Radhakuchi GP)
|
0405005007NRG23121120220381570
|
14/11/2022
|
Altab Ali
|
0405005007WL040295
|
Altab Ali
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763363551
|
|
Altab Ali
|
()
|
123
|
BARPETA
|
AS-05-005-007-005/4-C (Radhakuchi GP)
|
0405005007NRG23121120220381551
|
14/11/2022
|
Mahir Uddin
|
0405005007WL040293
|
Mahir Uddin
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763363552
|
|
Mahir Uddin
|
()
|
124
|
BARPETA
|
AS-05-005-007-005/43-C (Radhakuchi GP)
|
0405005007NRG23121120220381552
|
14/11/2022
|
Ali Akbar
|
0405005007WL040293
|
Ali Akbar
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763363549
|
|
Ali Akbar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31831
|
31831
|
|
|
|
|
|
|
|
125
|
BARPETA
|
AS-05-005-007-001/13-B (Radhakuchi GP)
|
0405005007NRG23121120220381588
|
14/11/2022
|
Rustam Ali
|
0405005007WL040297
|
Rustam Ali
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763363560
|
|
Rustam Ali
|
()
|
126
|
BARPETA
|
AS-05-005-007-001/209 (Radhakuchi GP)
|
0405005007NRG23121120220381597
|
14/11/2022
|
Muktar Ali
|
0405005007WL040298
|
Muktar Ali
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763363573
|
|
Muktar Ali
|
()
|
127
|
BARPETA
|
AS-05-005-007-001/217 (Radhakuchi GP)
|
0405005007NRG23121120220381577
|
14/11/2022
|
JAKIR HUSSAIN
|
0405005007WL040296
|
JAKIR HUSSAIN
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763363603
|
|
JAKIR HUSSAIN
|
()
|
128
|
BARPETA
|
AS-05-005-007-001/223-A (Radhakuchi GP)
|
0405005007NRG23121120220381578
|
14/11/2022
|
Ms Sakina Begum
|
0405005007WL040296
|
Ms Sakina Begum
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763363595
|
|
Ms Sakina Begum
|
()
|
129
|
BARPETA
|
AS-05-005-007-001/225-A (Radhakuchi GP)
|
0405005007NRG23131120220382400
|
14/11/2022
|
Hazera Khatun
|
0405005007WL040430
|
Hazera Khatun
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763363558
|
|
Hazera Khatun
|
()
|
130
|
BARPETA
|
AS-05-005-007-001/232-A (Radhakuchi GP)
|
0405005007NRG23121120220381579
|
14/11/2022
|
RAHAM ALI
|
0405005007WL040296
|
RAHAM ALI
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763363609
|
|
RAHAM ALI
|
()
|
131
|
BARPETA
|
AS-05-005-007-001/26-C (Radhakuchi GP)
|
0405005007NRG23121120220381580
|
14/11/2022
|
Maysar ali
|
0405005007WL040296
|
Maysar ali
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763363562
|
|
Maysar ali
|
()
|
132
|
BARPETA
|
AS-05-005-007-001/30 (Radhakuchi GP)
|
0405005007NRG23121120220381599
|
14/11/2022
|
Manowara Begum
|
0405005007WL040298
|
Manowara Begum
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763363564
|
|
Manowara Begum
|
()
|
133
|
BARPETA
|
AS-05-005-007-001/40-B (Radhakuchi GP)
|
0405005007NRG23121120220381591
|
14/11/2022
|
Magram Ali
|
0405005007WL040297
|
Magram Ali
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763363570
|
|
Magram Ali
|
()
|
134
|
BARPETA
|
AS-05-005-007-001/40-B (Radhakuchi GP)
|
0405005007NRG23121120220381592
|
14/11/2022
|
Nurjahan Nessa
|
0405005007WL040297
|
Nurjahan Nessa
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763363597
|
|
Nurjahan Nessa
|
()
|
135
|
BARPETA
|
AS-05-005-007-001/521 (Radhakuchi GP)
|
0405005007NRG23121120220381605
|
14/11/2022
|
Atowar Rahman
|
0405005007WL040299
|
Atowar Rahman
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763363575
|
|
Atowar Rahman
|
()
|
136
|
BARPETA
|
AS-05-005-007-001/66 (Radhakuchi GP)
|
0405005007NRG23121120220381593
|
14/11/2022
|
Khentamala
|
0405005007WL040297
|
Khentamala
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763363601
|
|
Khentamala
|
()
|
137
|
BARPETA
|
AS-05-005-007-001/66 (Radhakuchi GP)
|
0405005007NRG23121120220381594
|
14/11/2022
|
Majiran Nessa
|
0405005007WL040297
|
Majiran Nessa
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763363566
|
|
Majiran Nessa
|
()
|
138
|
BARPETA
|
AS-05-005-007-001/66-A (Radhakuchi GP)
|
0405005007NRG23121120220381595
|
14/11/2022
|
MR RAZZAT ALI
|
0405005007WL040297
|
MR RAZZAT ALI
|
00468
|
UBIN0546755
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763363604
|
|
MR RAZZAT ALI
|
()
|
139
|
BARPETA
|
AS-05-005-007-001/85-C (Radhakuchi GP)
|
0405005007NRG23121120220381606
|
14/11/2022
|
Tara Bhano
|
0405005007WL040299
|
Tara Bhano
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763363571
|
|
Tara Bhano
|
()
|
140
|
BARPETA
|
AS-05-005-007-002/57-A (Radhakuchi GP)
|
0405005007NRG23121120220381601
|
14/11/2022
|
HALIM ALI
|
0405005007WL040298
|
HALIM ALI
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763363596
|
|
HALIM ALI
|
()
|
141
|
BARPETA
|
AS-05-005-007-005/158-B (Radhakuchi GP)
|
0405005007NRG23121120220381565
|
14/11/2022
|
Haliman Begum
|
0405005007WL040295
|
Haliman Begum
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763363568
|
|
Haliman Begum
|
()
|
142
|
BARPETA
|
AS-05-005-007-005/16 (Radhakuchi GP)
|
0405005007NRG23121120220381559
|
14/11/2022
|
Hikmat Ali
|
0405005007WL040294
|
Hikmat Ali
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763363569
|
|
Hikmat Ali
|
()
|
143
|
BARPETA
|
AS-05-005-007-005/195 (Radhakuchi GP)
|
0405005007NRG23121120220381560
|
14/11/2022
|
Majom Ali
|
0405005007WL040294
|
Majom Ali
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763363608
|
|
Majom Ali
|
()
|
144
|
BARPETA
|
AS-05-005-007-005/237 (Radhakuchi GP)
|
0405005007NRG23121120220381566
|
14/11/2022
|
Abdul Hoque
|
0405005007WL040295
|
Abdul Hoque
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763363606
|
|
Abdul Hoque
|
()
|
145
|
BARPETA
|
AS-05-005-007-005/237 (Radhakuchi GP)
|
0405005007NRG23121120220381567
|
14/11/2022
|
Rabiya Khatun
|
0405005007WL040295
|
Rabiya Khatun
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763363559
|
|
Rabiya Khatun
|
()
|
146
|
BARPETA
|
AS-05-005-007-005/243-A (Radhakuchi GP)
|
0405005007NRG23121120220381568
|
14/11/2022
|
Shirajul Haque
|
0405005007WL040295
|
Shirajul Haque
|
00468
|
UBIN0546755
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763363565
|
|
Shirajul Haque
|
()
|
147
|
BARPETA
|
AS-05-005-007-005/243-A (Radhakuchi GP)
|
0405005007NRG23121120220381569
|
14/11/2022
|
Ujala Khatun
|
0405005007WL040295
|
Ujala Khatun
|
00468
|
UBIN0546755
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763363561
|
|
Ujala Khatun
|
()
|
148
|
BARPETA
|
AS-05-005-007-005/267 (Radhakuchi GP)
|
0405005007NRG23121120220381571
|
14/11/2022
|
Ramela Khatun
|
0405005007WL040295
|
Ramela Khatun
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763363557
|
|
Ramela Khatun
|
()
|
149
|
BARPETA
|
AS-05-005-007-005/319 (Radhakuchi GP)
|
0405005007NRG23121120220381596
|
14/11/2022
|
Jeleka Khatun
|
0405005007WL040297
|
Jeleka Khatun
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763363572
|
|
Jeleka Khatun
|
()
|
150
|
BARPETA
|
AS-05-005-007-005/67-B (Radhakuchi GP)
|
0405005007NRG23121120220381561
|
14/11/2022
|
Safikul Khan
|
0405005007WL040294
|
Safikul Khan
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763363598
|
|
Safikul Khan
|
()
|
151
|
BARPETA
|
AS-05-005-007-005/72-A (Radhakuchi GP)
|
0405005007NRG23121120220381564
|
14/11/2022
|
Jamal Khan
|
0405005007WL040294
|
Jamal Khan
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763363567
|
|
Jamal Khan
|
()
|
152
|
BARPETA
|
AS-05-005-007-005/98-C (Radhakuchi GP)
|
0405005007NRG23121120220381584
|
14/11/2022
|
NAZIRUL ISLAM
|
0405005007WL040296
|
NAZIRUL ISLAM
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763363555
|
|
NAZIRUL ISLAM
|
()
|
153
|
BARPETA
|
AS-05-005-007-006/210-C (Radhakuchi GP)
|
0405005007NRG23121120220381586
|
14/11/2022
|
Rahim Ali
|
0405005007WL040296
|
Rahim Ali
|
00468
|
UBIN0546755
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763363600
|
|
Rahim Ali
|
()
|
154
|
BARPETA
|
AS-05-005-011-001/150-D (Nagaon GP)
|
0405005011NRG23141120220383066
|
14/11/2022
|
MS SANIYARA BEGUM
|
0405005011WL040495
|
MS SANIYARA BEGUM
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763363563
|
|
MS SANIYARA BEGUM
|
()
|
155
|
BARPETA
|
AS-05-005-011-001/223-C (Nagaon GP)
|
0405005011NRG23141120220383059
|
14/11/2022
|
MR MAMUD ALI
|
0405005011WL040494
|
MR MAMUD ALI
|
00468
|
UBIN0546755
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763363576
|
|
MR MAMUD ALI
|
()
|
156
|
BARPETA
|
AS-05-005-011-001/409 (Nagaon GP)
|
0405005011NRG23141120220383060
|
14/11/2022
|
Jintu Ali
|
0405005011WL040494
|
Jintu Ali
|
00468
|
UBIN0546755
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763363607
|
|
Jintu Ali
|
()
|
157
|
BARPETA
|
AS-05-005-011-001/44-B (Nagaon GP)
|
0405005011NRG23141120220383067
|
14/11/2022
|
Farmud Ali
|
0405005011WL040495
|
Farmud Ali
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763363605
|
|
Farmud Ali
|
()
|
158
|
BARPETA
|
AS-05-005-011-001/468 (Nagaon GP)
|
0405005011NRG23141120220383052
|
14/11/2022
|
Mr. Nur Mahammad
|
0405005011WL040493
|
Mr. Nur Mahammad
|
00468
|
UBIN0546755
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763363556
|
|
Mr. Nur Mahammad
|
()
|
159
|
BARPETA
|
AS-05-005-011-001/486-C (Nagaon GP)
|
0405005011NRG23141120220383070
|
14/11/2022
|
MR HASMAT ALI
|
0405005011WL040495
|
MR HASMAT ALI
|
00468
|
UBIN0546755
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763363599
|
|
MR HASMAT ALI
|
()
|
160
|
BARPETA
|
AS-05-005-011-001/778 (Nagaon GP)
|
0405005011NRG23141120220383071
|
14/11/2022
|
FOIJUDDIN ALI
|
0405005011WL040495
|
FOIJUDDIN ALI
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763363574
|
|
FOIJUDDIN ALI
|
()
|
161
|
BARPETA
|
AS-05-005-011-006/13 (Nagaon GP)
|
0405005011NRG23141120220383053
|
14/11/2022
|
Reket Ali
|
0405005011WL040493
|
Reket Ali
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763363610
|
|
Reket Ali
|
()
|
162
|
BARPETA
|
AS-05-005-011-006/15 (Nagaon GP)
|
0405005011NRG23141120220383054
|
14/11/2022
|
RUCHIM ALI
|
0405005011WL040493
|
RUCHIM ALI
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763363612
|
|
RUCHIM ALI
|
()
|
163
|
BARPETA
|
AS-05-005-011-006/151-A (Nagaon GP)
|
0405005011NRG23141120220383062
|
14/11/2022
|
MR IDRICH ALI
|
0405005011WL040494
|
MR IDRICH ALI
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763363594
|
|
MR IDRICH ALI
|
()
|
164
|
BARPETA
|
AS-05-005-011-006/172 (Nagaon GP)
|
0405005011NRG23141120220383063
|
14/11/2022
|
MS RENU PATHAK
|
0405005011WL040494
|
MS RENU PATHAK
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763363602
|
|
MS RENU PATHAK
|
()
|
165
|
BARPETA
|
AS-05-005-011-006/31 (Nagaon GP)
|
0405005011NRG23141120220383056
|
14/11/2022
|
Ahammad Ali
|
0405005011WL040493
|
Ahammad Ali
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763363611
|
|
Ahammad Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104653
|
104653
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
413574
|
413574
|
|
|
|
|
|
|
|