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-05-003-009-005/164 (Dabaliapara GP)
|
0405003009NRG23161020220352836
|
17/10/2022
|
HIRU SIKDAR
|
0405003009WL036500
|
HIRU SIKDAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938887991
|
|
HIRU SIKDAR
|
()
|
2
|
BARPETA
|
AS-05-003-011-001/258 (Hazipara GP)
|
0405003000NRG23171020220353278
|
17/10/2022
|
RASID AHMED
|
0405003WL036576
|
RASID AHMED
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938887850
|
|
RASID AHMED
|
()
|
3
|
BARPETA
|
AS-05-003-011-001/270 (Hazipara GP)
|
0405003000NRG23171020220353270
|
17/10/2022
|
HASMAT ALI
|
0405003WL036575
|
HASMAT ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938887990
|
|
HASMAT ALI
|
()
|
4
|
BARPETA
|
AS-05-003-011-001/282-A (Hazipara GP)
|
0405003000NRG23171020220353279
|
17/10/2022
|
NABIBAR RAHMAN
|
0405003WL036576
|
NABIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938887988
|
|
NABIBAR RAHMAN
|
()
|
5
|
BARPETA
|
AS-05-003-011-001/36 (Hazipara GP)
|
0405003000NRG23171020220353286
|
17/10/2022
|
ABDUL AZIZ KHAN
|
0405003WL036577
|
ABDUL AZIZ KHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938887989
|
|
ABDUL AZIZ KHAN
|
()
|
6
|
BARPETA
|
AS-05-005-004-002/407 (Keotkuchi GP)
|
0405005004NRG23171020220353408
|
17/10/2022
|
Rehela Begum
|
0405005004WL036592
|
Rehela Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938887848
|
|
Rehela Begum
|
()
|
7
|
BARPETA
|
AS-05-005-011-004/445-D (Nagaon GP)
|
0405005011NRG23171020220353172
|
17/10/2022
|
Matowara Khatun
|
0405005011WL036568
|
Matowara Khatun
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
26/10/2022
|
|
5938887849
|
|
Matowara Khatun
|
()
|
8
|
BARPETA
|
AS-05-005-011-004/586 (Nagaon GP)
|
0405005011NRG23171020220353177
|
17/10/2022
|
Salim Millah
|
0405005011WL036568
|
Salim Millah
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938887847
|
|
Salim Millah
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21297
|
21297
|
|
|
|
|
|
|
|
9
|
BARPETA
|
AS-05-003-009-005/113-C (Dabaliapara GP)
|
0405003009NRG23161020220352817
|
17/10/2022
|
Arfan ali
|
0405003009WL036499
|
Arfan ali
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938888008
|
|
Arfan ali
|
()
|
10
|
BARPETA
|
AS-05-003-009-005/152 (Dabaliapara GP)
|
0405003009NRG23161020220352819
|
17/10/2022
|
ALTAB HUSSAIN
|
0405003009WL036499
|
ALTAB HUSSAIN
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938888004
|
|
ALTAB HUSSAIN
|
()
|
11
|
BARPETA
|
AS-05-003-009-005/197-A (Dabaliapara GP)
|
0405003009NRG23161020220352841
|
17/10/2022
|
SONA KHAN
|
0405003009WL036500
|
SONA KHAN
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938888009
|
|
SONA KHAN
|
()
|
12
|
BARPETA
|
AS-05-003-009-005/45-B (Dabaliapara GP)
|
0405003009NRG23161020220352825
|
17/10/2022
|
JABBAR KHAN
|
0405003009WL036499
|
JABBAR KHAN
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938888005
|
|
JABBAR KHAN
|
()
|
13
|
BARPETA
|
AS-05-003-009-005/59 (Dabaliapara GP)
|
0405003009NRG23161020220352940
|
17/10/2022
|
FIROJA BEGUM
|
0405003009WL036516
|
FIROJA BEGUM
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938888010
|
|
FIROJA BEGUM
|
()
|
14
|
BARPETA
|
AS-05-003-009-005/93-A (Dabaliapara GP)
|
0405003009NRG23161020220352830
|
17/10/2022
|
IMAN ALI
|
0405003009WL036499
|
IMAN ALI
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938888012
|
|
IMAN ALI
|
()
|
15
|
BARPETA
|
AS-05-005-007-001/400 (Radhakuchi GP)
|
0405005007NRG23171020220353131
|
17/10/2022
|
Mrs Jesmina Begum
|
0405005007WL036548
|
Mrs Jesmina Begum
|
00045
|
BARB0BARPET
|
2519
|
2519
|
Processed
|
26/10/2022
|
|
5938888007
|
|
Mrs Jesmina Begum
|
()
|
16
|
BARPETA
|
AS-05-005-007-001/400 (Radhakuchi GP)
|
0405005007NRG23171020220353132
|
17/10/2022
|
NurMahammad Ali
|
0405005007WL036548
|
NurMahammad Ali
|
00045
|
BARB0BARPET
|
2519
|
2519
|
Processed
|
26/10/2022
|
|
5938888011
|
|
NurMahammad Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21526
|
21526
|
|
|
|
|
|
|
|
17
|
BARPETA
|
AS-05-003-009-005/178 (Dabaliapara GP)
|
0405003009NRG23161020220352840
|
17/10/2022
|
Somena khatun
|
0405003009WL036500
|
Somena khatun
|
00048
|
BKID0005025
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938888013
|
|
Somena khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
18
|
BARPETA
|
AS-05-003-009-005/70 (Dabaliapara GP)
|
0405003009NRG23161020220352829
|
17/10/2022
|
AFJAN NESSA
|
0405003009WL036499
|
AFJAN NESSA
|
00078
|
CNRB0006680
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938888015
|
|
AFJAN NESSA
|
()
|
19
|
BARPETA
|
AS-05-003-011-005/10 (Hazipara GP)
|
0405003000NRG23171020220353300
|
17/10/2022
|
SAKER ALI
|
0405003WL036579
|
SAKER ALI
|
00078
|
CNRB0006680
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938888014
|
|
SAKER ALI
|
()
|
20
|
BARPETA
|
AS-05-005-007-005/119 (Radhakuchi GP)
|
0405005007NRG23171020220353126
|
17/10/2022
|
Nabiran Nessa
|
0405005007WL036547
|
Nabiran Nessa
|
00078
|
CNRB0006680
|
2519
|
2519
|
Processed
|
26/10/2022
|
|
5938888000
|
|
Nabiran Nessa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
21
|
BARPETA
|
AS-05-003-011-001/233-B (Hazipara GP)
|
0405003000NRG23171020220353291
|
17/10/2022
|
MAFIJ UDDIN
|
0405003WL036578
|
MAFIJ UDDIN
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938887997
|
|
MAFIJ UDDIN
|
()
|
22
|
BARPETA
|
AS-05-003-011-001/88-B (Hazipara GP)
|
0405003000NRG23171020220353282
|
17/10/2022
|
SAHJAHAN ALI
|
0405003WL036576
|
SAHJAHAN ALI
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938887999
|
|
SAHJAHAN ALI
|
()
|
23
|
BARPETA
|
AS-05-003-011-001/98 (Hazipara GP)
|
0405003000NRG23171020220353283
|
17/10/2022
|
MANIRUZZAMAN AHMED
|
0405003WL036576
|
MANIRUZZAMAN AHMED
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938888016
|
|
MANIRUZZAMAN AHMED
|
()
|
24
|
BARPETA
|
AS-05-003-011-003/12 (Hazipara GP)
|
0405003000NRG23171020220353275
|
17/10/2022
|
BAHARUL ISLAM
|
0405003WL036575
|
BAHARUL ISLAM
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938888018
|
|
BAHARUL ISLAM
|
()
|
25
|
BARPETA
|
AS-05-003-011-003/12 (Hazipara GP)
|
0405003000NRG23171020220353276
|
17/10/2022
|
JAHANARA KHATUN
|
0405003WL036575
|
JAHANARA KHATUN
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938888019
|
|
JAHANARA KHATUN
|
()
|
26
|
BARPETA
|
AS-05-003-011-003/6 (Hazipara GP)
|
0405003000NRG23171020220353294
|
17/10/2022
|
MUSLEM UDDIN
|
0405003WL036578
|
MUSLEM UDDIN
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938888017
|
|
MUSLEM UDDIN
|
()
|
27
|
BARPETA
|
AS-05-003-011-004/119-D (Hazipara GP)
|
0405003000NRG23171020220353299
|
17/10/2022
|
SANIARA KHATUN
|
0405003WL036579
|
SANIARA KHATUN
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938887998
|
|
SANIARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
28
|
BARPETA
|
AS-05-003-011-001/95 (Hazipara GP)
|
0405003000NRG23171020220353288
|
17/10/2022
|
RUHUL AMIN
|
0405003WL036577
|
RUHUL AMIN
|
00089
|
CBIN0283217
|
2290
|
2290
|
Processed
|
26/10/2022
|
|
5938888002
|
|
RUHUL AMIN
|
()
|
29
|
BARPETA
|
AS-05-005-007-002/193 (Radhakuchi GP)
|
0405005007NRG23171020220353078
|
17/10/2022
|
Ear Hussain Ali
|
0405005007WL036542
|
Ear Hussain Ali
|
00089
|
CBIN0283217
|
2519
|
2519
|
Processed
|
26/10/2022
|
|
5938888001
|
|
Ear Hussain Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
30
|
BARPETA
|
AS-05-003-009-002/23 (Dabaliapara GP)
|
0405003009NRG23161020220352834
|
17/10/2022
|
HAFIZUR RAHMAN
|
0405003009WL036500
|
HAFIZUR RAHMAN
|
00176
|
IDIB000B679
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938888020
|
|
HAFIZUR RAHMAN
|
()
|
31
|
BARPETA
|
AS-05-003-009-002/23 (Dabaliapara GP)
|
0405003009NRG23161020220352831
|
17/10/2022
|
MAMINUR RAHMAN
|
0405003009WL036500
|
MAMINUR RAHMAN
|
00176
|
IDIB000B679
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938887992
|
|
MAMINUR RAHMAN
|
()
|
32
|
BARPETA
|
AS-05-003-009-002/23 (Dabaliapara GP)
|
0405003009NRG23161020220352833
|
17/10/2022
|
MANZUWARA KHATUN
|
0405003009WL036500
|
MANZUWARA KHATUN
|
00176
|
IDIB000B679
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938887993
|
|
MANZUWARA KHATUN
|
()
|
33
|
BARPETA
|
AS-05-003-009-005/217 (Dabaliapara GP)
|
0405003009NRG23161020220352843
|
17/10/2022
|
ASIA KHATUN
|
0405003009WL036500
|
ASIA KHATUN
|
00176
|
IDIB000B679
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938887995
|
|
ASIA KHATUN
|
()
|
34
|
BARPETA
|
AS-05-003-009-005/217 (Dabaliapara GP)
|
0405003009NRG23161020220352842
|
17/10/2022
|
MD. SADEK ALI
|
0405003009WL036500
|
MD. SADEK ALI
|
00176
|
IDIB000B679
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938887994
|
|
MD. SADEK ALI
|
()
|
35
|
BARPETA
|
AS-05-003-009-005/265-A (Dabaliapara GP)
|
0405003009NRG23161020220352930
|
17/10/2022
|
ALI AJGAR
|
0405003009WL036516
|
ALI AJGAR
|
00176
|
IDIB000B679
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938887846
|
|
ALI AJGAR
|
()
|
36
|
BARPETA
|
AS-05-003-009-005/70 (Dabaliapara GP)
|
0405003009NRG23161020220352827
|
17/10/2022
|
ARSAD ALI
|
0405003009WL036499
|
ARSAD ALI
|
00176
|
IDIB000B679
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938887996
|
|
ARSAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
37
|
BARPETA
|
AS-05-005-007-005/50-D (Radhakuchi GP)
|
0405005007NRG23171020220353086
|
17/10/2022
|
Amjad Ali
|
0405005007WL036542
|
Amjad Ali
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
26/10/2022
|
|
5938887851
|
|
MR AMZAD ALI
|
()
|
38
|
BARPETA
|
AS-05-005-011-001/47-C (Nagaon GP)
|
0405005011NRG23171020220353191
|
17/10/2022
|
Mr. Rafikul Ali
|
0405005011WL036571
|
Mr. Rafikul Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938887854
|
|
MR RAFIKUL ALI
|
()
|
39
|
BARPETA
|
AS-05-005-011-004/509-A (Nagaon GP)
|
0405005011NRG23171020220353188
|
17/10/2022
|
Rup Miya
|
0405005011WL036570
|
Rup Miya
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938887853
|
|
MR RUP MIYA
|
()
|
40
|
BARPETA
|
AS-05-005-011-004/570 (Nagaon GP)
|
0405005011NRG23171020220353183
|
17/10/2022
|
MALEK MOLLA
|
0405005011WL036569
|
MALEK MOLLA
|
00415
|
SBIN0000028
|
2061
|
2061
|
Processed
|
26/10/2022
|
|
5938887987
|
|
MR MALEK MOLLA
|
()
|
41
|
BARPETA
|
AS-05-005-011-004/575 (Nagaon GP)
|
0405005011NRG23171020220353176
|
17/10/2022
|
Rabiya Khaun
|
0405005011WL036568
|
Rabiya Khaun
|
00415
|
SBIN0000028
|
2290
|
2290
|
Processed
|
26/10/2022
|
|
5938887986
|
|
MRS RABIYA KHATUN
|
()
|
42
|
BARPETA
|
AS-05-005-011-004/576-B (Nagaon GP)
|
0405005011NRG23171020220353189
|
17/10/2022
|
MR KASHEM ALI
|
0405005011WL036570
|
MR KASHEM ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938887852
|
|
MR KASHEM ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
43
|
BARPETA
|
AS-05-003-011-001/11 (Hazipara GP)
|
0405003000NRG23171020220353277
|
17/10/2022
|
ISMAIL HUSSAIN
|
0405003WL036576
|
ISMAIL HUSSAIN
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938887983
|
|
MR ISMAIL HUSSEN
|
()
|
44
|
BARPETA
|
AS-05-003-011-001/18-B (Hazipara GP)
|
0405003000NRG23171020220353298
|
17/10/2022
|
SHAHIDA KHATUN
|
0405003WL036579
|
SHAHIDA KHATUN
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938887857
|
|
MISS SHAHIDA KHATUN
|
()
|
45
|
BARPETA
|
AS-05-003-011-001/24 (Hazipara GP)
|
0405003000NRG23171020220353292
|
17/10/2022
|
ABDUL KADDUS
|
0405003WL036578
|
ABDUL KADDUS
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938887984
|
|
MR ABDUL KADDUS
|
()
|
46
|
BARPETA
|
AS-05-003-011-001/285-B (Hazipara GP)
|
0405003000NRG23171020220353272
|
17/10/2022
|
JAHURA KHATUN
|
0405003WL036575
|
JAHURA KHATUN
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938887856
|
|
MISS JAHURA KHATUN
|
()
|
47
|
BARPETA
|
AS-05-003-011-001/5-C (Hazipara GP)
|
0405003000NRG23171020220353287
|
17/10/2022
|
MUKUL ALI
|
0405003WL036577
|
MUKUL ALI
|
00415
|
SBIN0002013
|
2061
|
2061
|
Processed
|
26/10/2022
|
|
5938887985
|
|
MR MUKUL ALI
|
()
|
48
|
BARPETA
|
AS-05-003-011-001/84-A (Hazipara GP)
|
0405003000NRG23171020220353303
|
17/10/2022
|
JEHERUISLAML
|
0405003WL036580
|
JEHERUISLAML
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938887858
|
|
MR JEHERUL ISLAM
|
()
|
49
|
BARPETA
|
AS-05-003-011-003/6 (Hazipara GP)
|
0405003000NRG23171020220353295
|
17/10/2022
|
HALIDA PARBIN
|
0405003WL036578
|
HALIDA PARBIN
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938887855
|
|
MRS HALIDA PARBIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18549
|
18549
|
|
|
|
|
|
|
|
50
|
BARPETA
|
AS-05-003-009-002/23 (Dabaliapara GP)
|
0405003009NRG23161020220352832
|
17/10/2022
|
MAYMANA KHATUN
|
0405003009WL036500
|
MAYMANA KHATUN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938887866
|
|
MRS MAYMANA KHATUN
|
()
|
51
|
BARPETA
|
AS-05-003-009-002/23 (Dabaliapara GP)
|
0405003009NRG23161020220352835
|
17/10/2022
|
REJINA KHATUN
|
0405003009WL036500
|
REJINA KHATUN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938887875
|
|
MRS REJINA KHATUN
|
()
|
52
|
BARPETA
|
AS-05-003-009-005/113-C (Dabaliapara GP)
|
0405003009NRG23161020220352818
|
17/10/2022
|
Naytan nessa
|
0405003009WL036499
|
Naytan nessa
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938887864
|
|
MRS NAYTAN NESSA
|
()
|
53
|
BARPETA
|
AS-05-003-009-005/152 (Dabaliapara GP)
|
0405003009NRG23161020220352820
|
17/10/2022
|
KAHINUR BEGUM
|
0405003009WL036499
|
KAHINUR BEGUM
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938887865
|
|
MRS KAHINUR BEGUM
|
()
|
54
|
BARPETA
|
AS-05-003-009-005/152 (Dabaliapara GP)
|
0405003009NRG23161020220352821
|
17/10/2022
|
SUMALA BEGUM
|
0405003009WL036499
|
SUMALA BEGUM
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938887979
|
|
MRS SUMALA BEGUM
|
()
|
55
|
BARPETA
|
AS-05-003-009-005/164 (Dabaliapara GP)
|
0405003009NRG23161020220352838
|
17/10/2022
|
HELMINA SIKDER
|
0405003009WL036500
|
HELMINA SIKDER
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938887868
|
|
MISS HELMINA SIKDER
|
()
|
56
|
BARPETA
|
AS-05-003-009-005/164 (Dabaliapara GP)
|
0405003009NRG23161020220352837
|
17/10/2022
|
SAHERA KHATUN
|
0405003009WL036500
|
SAHERA KHATUN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938887869
|
|
MRS SAHERA KHATUN
|
()
|
57
|
BARPETA
|
AS-05-003-009-005/251 (Dabaliapara GP)
|
0405003009NRG23161020220352844
|
17/10/2022
|
Habibar Rahman
|
0405003009WL036500
|
Habibar Rahman
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938887878
|
|
MR HABIBAR RAHMAN
|
()
|
58
|
BARPETA
|
AS-05-003-009-005/251 (Dabaliapara GP)
|
0405003009NRG23161020220352846
|
17/10/2022
|
RABIUL HUSSAIN
|
0405003009WL036500
|
RABIUL HUSSAIN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938887867
|
|
MR RABIUL HUSSAIN
|
()
|
59
|
BARPETA
|
AS-05-003-009-005/252 (Dabaliapara GP)
|
0405003009NRG23161020220352847
|
17/10/2022
|
ALIMAN BEWA
|
0405003009WL036500
|
ALIMAN BEWA
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938887882
|
|
MRS ALIMAN BEWA
|
()
|
60
|
BARPETA
|
AS-05-003-009-005/255 (Dabaliapara GP)
|
0405003009NRG23161020220352848
|
17/10/2022
|
SAMATAN BHANU
|
0405003009WL036500
|
SAMATAN BHANU
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938887881
|
|
MRS SAMATAN BHANU
|
()
|
61
|
BARPETA
|
AS-05-003-009-005/265-A (Dabaliapara GP)
|
0405003009NRG23161020220352932
|
17/10/2022
|
MONOWARA KHATUN
|
0405003009WL036516
|
MONOWARA KHATUN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938887877
|
|
MRS MONOWARA KHATUN
|
()
|
62
|
BARPETA
|
AS-05-003-009-005/269-A (Dabaliapara GP)
|
0405003009NRG23161020220352934
|
17/10/2022
|
MOJIRAN NESSA
|
0405003009WL036516
|
MOJIRAN NESSA
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938887863
|
|
MRS MAJIRAN NESSA
|
()
|
63
|
BARPETA
|
AS-05-003-009-005/269-A (Dabaliapara GP)
|
0405003009NRG23161020220352933
|
17/10/2022
|
SORUT ZAMAN
|
0405003009WL036516
|
SORUT ZAMAN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938887978
|
|
MR SURUT JAMAL
|
()
|
64
|
BARPETA
|
AS-05-003-009-005/275-A (Dabaliapara GP)
|
0405003009NRG23161020220352937
|
17/10/2022
|
AFRUJA EASMIN
|
0405003009WL036516
|
AFRUJA EASMIN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938887861
|
|
MISS AFRUJA EASMIN
|
()
|
65
|
BARPETA
|
AS-05-003-009-005/275-A (Dabaliapara GP)
|
0405003009NRG23161020220352935
|
17/10/2022
|
AFSAR ALI
|
0405003009WL036516
|
AFSAR ALI
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938887873
|
|
MR AFSAR ALI
|
()
|
66
|
BARPETA
|
AS-05-003-009-005/275-A (Dabaliapara GP)
|
0405003009NRG23161020220352936
|
17/10/2022
|
AYMANA KHATUN
|
0405003009WL036516
|
AYMANA KHATUN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938887982
|
|
MRS AYMANA KHATUN
|
()
|
67
|
BARPETA
|
AS-05-003-009-005/310-A (Dabaliapara GP)
|
0405003009NRG23161020220352939
|
17/10/2022
|
RAMISA BEGUM
|
0405003009WL036516
|
RAMISA BEGUM
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938887879
|
|
MRS RAMISA BEGUM
|
()
|
68
|
BARPETA
|
AS-05-003-009-005/344 (Dabaliapara GP)
|
0405003009NRG23161020220352822
|
17/10/2022
|
KAMAL UDDIN
|
0405003009WL036499
|
KAMAL UDDIN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938887874
|
|
MR KAMAL UDDIN
|
()
|
69
|
BARPETA
|
AS-05-003-009-005/70 (Dabaliapara GP)
|
0405003009NRG23161020220352826
|
17/10/2022
|
ANOWAR HUSSAIN
|
0405003009WL036499
|
ANOWAR HUSSAIN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938887862
|
|
MR ANOWAR HUSSAIN
|
()
|
70
|
BARPETA
|
AS-05-003-009-005/70 (Dabaliapara GP)
|
0405003009NRG23161020220352828
|
17/10/2022
|
RUSTAM ALI
|
0405003009WL036499
|
RUSTAM ALI
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938887876
|
|
MR RUSTAM ALI
|
()
|
71
|
BARPETA
|
AS-05-003-011-001/146 (Hazipara GP)
|
0405003000NRG23171020220353297
|
17/10/2022
|
RUBIA KHATUN
|
0405003WL036579
|
RUBIA KHATUN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938887981
|
|
MRS RUBIYA KHATUN
|
()
|
72
|
BARPETA
|
AS-05-003-011-001/17 (Hazipara GP)
|
0405003000NRG23171020220353284
|
17/10/2022
|
AKKAS ALI
|
0405003WL036577
|
AKKAS ALI
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938887880
|
|
MR AKKAS ALI
|
()
|
73
|
BARPETA
|
AS-05-003-011-001/28-A (Hazipara GP)
|
0405003000NRG23171020220353302
|
17/10/2022
|
HUNUFA KHATUN
|
0405003WL036580
|
HUNUFA KHATUN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938887871
|
|
MRS HANUFA KHATUN
|
()
|
74
|
BARPETA
|
AS-05-003-011-001/29-A (Hazipara GP)
|
0405003000NRG23171020220353285
|
17/10/2022
|
SHIRAJUL HOQUE
|
0405003WL036577
|
SHIRAJUL HOQUE
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938887872
|
|
MR SHIRAJUL HOQUE
|
()
|
75
|
BARPETA
|
AS-05-003-011-001/63 (Hazipara GP)
|
0405003000NRG23171020220353273
|
17/10/2022
|
Abdul Ali
|
0405003WL036575
|
Abdul Ali
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938887870
|
|
MR ABDUL ALI
|
()
|
76
|
BARPETA
|
AS-05-003-011-001/67 (Hazipara GP)
|
0405003000NRG23171020220353274
|
17/10/2022
|
ABDUL MAJID
|
0405003WL036575
|
ABDUL MAJID
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938887859
|
|
ABDUL MAZID
|
()
|
77
|
BARPETA
|
AS-05-003-011-005/52-D (Hazipara GP)
|
0405003000NRG23171020220353289
|
17/10/2022
|
MALEK UDDIN
|
0405003WL036577
|
MALEK UDDIN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938887860
|
|
MR MALEK UDDIN
|
()
|
78
|
BARPETA
|
AS-05-003-011-005/92-A (Hazipara GP)
|
0405003000NRG23171020220353296
|
17/10/2022
|
SAIFUL ISLAM
|
0405003WL036578
|
SAIFUL ISLAM
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938887980
|
|
MR ALI AHMED
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79692
|
79692
|
|
|
|
|
|
|
|
79
|
BARPETA
|
AS-05-005-007-001/185 (Radhakuchi GP)
|
0405005007NRG23171020220353122
|
17/10/2022
|
Batashi Begum
|
0405005007WL036547
|
Batashi Begum
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
26/10/2022
|
|
5938887967
|
|
MISS BATASI BEGUM
|
()
|
80
|
BARPETA
|
AS-05-005-007-004/62 (Radhakuchi GP)
|
0405005007NRG23171020220353084
|
17/10/2022
|
Mr Zinnat Ali
|
0405005007WL036542
|
Mr Zinnat Ali
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
26/10/2022
|
|
5938887889
|
|
MR JINNAT ALI
|
()
|
81
|
BARPETA
|
AS-05-005-007-005/108 (Radhakuchi GP)
|
0405005007NRG23171020220353125
|
17/10/2022
|
Sharbhanu
|
0405005007WL036547
|
Sharbhanu
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
26/10/2022
|
|
5938887885
|
|
MRS SAHAR BHANU
|
()
|
82
|
BARPETA
|
AS-05-005-007-005/129-B (Radhakuchi GP)
|
0405005007NRG23171020220353136
|
17/10/2022
|
Miss Nurjahan Begum
|
0405005007WL036548
|
Miss Nurjahan Begum
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
26/10/2022
|
|
5938887891
|
|
MISS NURJAHAN BEGUM
|
()
|
83
|
BARPETA
|
AS-05-005-007-005/132-B (Radhakuchi GP)
|
0405005007NRG23171020220353112
|
17/10/2022
|
MRS. SARALA BEGUM
|
0405005007WL036546
|
MRS. SARALA BEGUM
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
26/10/2022
|
|
5938887975
|
|
MRS SARALA BEGUM
|
()
|
84
|
BARPETA
|
AS-05-005-007-005/155 (Radhakuchi GP)
|
0405005007NRG23171020220353114
|
17/10/2022
|
Mrs Manowara Begum
|
0405005007WL036546
|
Mrs Manowara Begum
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
26/10/2022
|
|
5938887890
|
|
MR ICHAB ALI
|
()
|
85
|
BARPETA
|
AS-05-005-007-005/155 (Radhakuchi GP)
|
0405005007NRG23171020220353113
|
17/10/2022
|
Ujir Ali
|
0405005007WL036546
|
Ujir Ali
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
26/10/2022
|
|
5938887898
|
|
MR UJIR ALI
|
()
|
86
|
BARPETA
|
AS-05-005-007-005/229 (Radhakuchi GP)
|
0405005007NRG23171020220353095
|
17/10/2022
|
Mr Billal Hussain
|
0405005007WL036543
|
Mr Billal Hussain
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
26/10/2022
|
|
5938887966
|
|
MR BILLAL HUSSAIN
|
()
|
87
|
BARPETA
|
AS-05-005-007-005/38-A (Radhakuchi GP)
|
0405005007NRG23171020220353127
|
17/10/2022
|
Fajal Hoque
|
0405005007WL036547
|
Fajal Hoque
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
26/10/2022
|
|
5938887896
|
|
MR FAJAL ALI
|
()
|
88
|
BARPETA
|
AS-05-005-007-005/40-B (Radhakuchi GP)
|
0405005007NRG23171020220353128
|
17/10/2022
|
Anowara Khatun
|
0405005007WL036547
|
Anowara Khatun
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
26/10/2022
|
|
5938887969
|
|
MRS ANOWARA BEGUM
|
()
|
89
|
BARPETA
|
AS-05-005-007-005/40-B (Radhakuchi GP)
|
0405005007NRG23171020220353129
|
17/10/2022
|
Sorhab Ali
|
0405005007WL036547
|
Sorhab Ali
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
26/10/2022
|
|
5938887894
|
|
MR SORHAB ALI
|
()
|
90
|
BARPETA
|
AS-05-005-007-005/8-B (Radhakuchi GP)
|
0405005007NRG23171020220353115
|
17/10/2022
|
Based Ali
|
0405005007WL036546
|
Based Ali
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
26/10/2022
|
|
5938887897
|
|
MR BASED ALI
|
()
|
91
|
BARPETA
|
AS-05-005-007-005/8-B (Radhakuchi GP)
|
0405005007NRG23171020220353116
|
17/10/2022
|
Chahiman Nessa
|
0405005007WL036546
|
Chahiman Nessa
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
26/10/2022
|
|
5938887895
|
|
MISS CHAHIMAN NECHA
|
()
|
92
|
BARPETA
|
AS-05-005-007-006/154 (Radhakuchi GP)
|
0405005007NRG23171020220353102
|
17/10/2022
|
Shahjahan Ali
|
0405005007WL036544
|
Shahjahan Ali
|
00415
|
SBIN0011617
|
1832
|
1832
|
Processed
|
26/10/2022
|
|
5938887892
|
|
MR SHAHJAHAN ALI
|
()
|
93
|
BARPETA
|
AS-05-005-007-006/180 (Radhakuchi GP)
|
0405005007NRG23171020220353103
|
17/10/2022
|
Hajrat Ali
|
0405005007WL036544
|
Hajrat Ali
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
26/10/2022
|
|
5938887964
|
|
MR HAJARAT ALI
|
()
|
94
|
BARPETA
|
AS-05-005-007-006/180 (Radhakuchi GP)
|
0405005007NRG23171020220353104
|
17/10/2022
|
Sahera Khatun
|
0405005007WL036544
|
Sahera Khatun
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
26/10/2022
|
|
5938887965
|
|
MISS SAHERA KHATUN
|
()
|
95
|
BARPETA
|
AS-05-005-007-006/180-A (Radhakuchi GP)
|
0405005007NRG23171020220353118
|
17/10/2022
|
Pandit Ali
|
0405005007WL036546
|
Pandit Ali
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
26/10/2022
|
|
5938887888
|
|
MISS JAMELA KHATUN
|
()
|
96
|
BARPETA
|
AS-05-005-007-006/189-D (Radhakuchi GP)
|
0405005007NRG23171020220353141
|
17/10/2022
|
Chan mala Begum
|
0405005007WL036549
|
Chan mala Begum
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
26/10/2022
|
|
5938887893
|
|
MRS CHANMALA BEGUM
|
()
|
97
|
BARPETA
|
AS-05-005-007-006/237-D (Radhakuchi GP)
|
0405005007NRG23171020220353106
|
17/10/2022
|
Hasmot Ali
|
0405005007WL036544
|
Hasmot Ali
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
26/10/2022
|
|
5938887968
|
|
MR HASMAT ALI
|
()
|
98
|
BARPETA
|
AS-05-005-007-006/286-D (Radhakuchi GP)
|
0405005007NRG23171020220353098
|
17/10/2022
|
Taher Ali
|
0405005007WL036543
|
Taher Ali
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
26/10/2022
|
|
5938887886
|
|
MR TAHER ALI
|
()
|
99
|
BARPETA
|
AS-05-005-011-004/158-A (Nagaon GP)
|
0405005011NRG23171020220353163
|
17/10/2022
|
KITAB ALI
|
0405005011WL036567
|
KITAB ALI
|
00415
|
SBIN0011617
|
2061
|
2061
|
Processed
|
26/10/2022
|
|
5938887973
|
|
MR KITAP ALI
|
()
|
100
|
BARPETA
|
AS-05-005-011-004/225-B (Nagaon GP)
|
0405005011NRG23171020220353166
|
17/10/2022
|
JOMELA KHATUN
|
0405005011WL036567
|
JOMELA KHATUN
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
26/10/2022
|
|
5938887972
|
|
MISS JOMELA KHATUN
|
()
|
101
|
BARPETA
|
AS-05-005-011-004/328 (Nagaon GP)
|
0405005011NRG23171020220353178
|
17/10/2022
|
LILIMA AHEMED
|
0405005011WL036569
|
LILIMA AHEMED
|
00415
|
SBIN0011617
|
1832
|
1832
|
Processed
|
26/10/2022
|
|
5938887977
|
|
MRS LILIMA AHMED
|
()
|
102
|
BARPETA
|
AS-05-005-011-004/366-A (Nagaon GP)
|
0405005011NRG23171020220353171
|
17/10/2022
|
Sahera Begum
|
0405005011WL036568
|
Sahera Begum
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938887976
|
|
MISS SAHERA BEGUM
|
()
|
103
|
BARPETA
|
AS-05-005-011-004/371 (Nagaon GP)
|
0405005011NRG23171020220353186
|
17/10/2022
|
Aabed Ali
|
0405005011WL036570
|
Aabed Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938887887
|
|
MR AABED ALI
|
()
|
104
|
BARPETA
|
AS-05-005-011-004/489-A (Nagaon GP)
|
0405005011NRG23171020220353187
|
17/10/2022
|
Miss JAMIRAN NESSA
|
0405005011WL036570
|
Miss JAMIRAN NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938887971
|
|
MISS JAMIRAN NESSA
|
()
|
105
|
BARPETA
|
AS-05-005-011-004/489-D (Nagaon GP)
|
0405005011NRG23171020220353173
|
17/10/2022
|
Miss NUR JAHAN BEGUM
|
0405005011WL036568
|
Miss NUR JAHAN BEGUM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938887974
|
|
MISS NUR JAHAN BEGUM
|
()
|
106
|
BARPETA
|
AS-05-005-011-004/575 (Nagaon GP)
|
0405005011NRG23171020220353175
|
17/10/2022
|
Alom Khan
|
0405005011WL036568
|
Alom Khan
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
26/10/2022
|
|
5938887883
|
|
MR ALAM KHAN
|
()
|
107
|
BARPETA
|
AS-05-005-011-004/582-A (Nagaon GP)
|
0405005011NRG23171020220353184
|
17/10/2022
|
LAILA KHANAM
|
0405005011WL036569
|
LAILA KHANAM
|
00415
|
SBIN0011617
|
2061
|
2061
|
Processed
|
26/10/2022
|
|
5938887884
|
|
MISS LAILA KHANAM
|
()
|
108
|
BARPETA
|
AS-05-005-011-004/78 (Nagaon GP)
|
0405005011NRG23171020220353190
|
17/10/2022
|
Chamsul Ali
|
0405005011WL036570
|
Chamsul Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938887970
|
|
MISS JAHANARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73967
|
73967
|
|
|
|
|
|
|
|
109
|
BARPETA
|
AS-05-005-007-005/52 (Radhakuchi GP)
|
0405005007NRG23171020220353130
|
17/10/2022
|
Royman Nessa
|
0405005007WL036547
|
Royman Nessa
|
00415
|
SBIN0014617
|
1603
|
1603
|
Processed
|
26/10/2022
|
|
5938887963
|
|
MISS RAYMAN NESSA
|
()
|
110
|
BARPETA
|
AS-05-005-011-004/334-D (Nagaon GP)
|
0405005011NRG23171020220353185
|
17/10/2022
|
RAMJAN ALI
|
0405005011WL036570
|
RAMJAN ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938887962
|
|
MR RAMJAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
111
|
BARPETA
|
AS-05-005-007-005/129-B (Radhakuchi GP)
|
0405005007NRG23171020220353135
|
17/10/2022
|
Majibar Mullah
|
0405005007WL036548
|
Majibar Mullah
|
00415
|
SBIN0018509
|
2519
|
2519
|
Processed
|
26/10/2022
|
|
5938887900
|
|
MR MAJIBAR MULLA
|
()
|
112
|
BARPETA
|
AS-05-005-007-006/286-D (Radhakuchi GP)
|
0405005007NRG23171020220353099
|
17/10/2022
|
Hajera Khatun
|
0405005007WL036543
|
Hajera Khatun
|
00415
|
SBIN0018509
|
2519
|
2519
|
Processed
|
26/10/2022
|
|
5938887899
|
|
MISS HAJERA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
113
|
BARPETA
|
AS-05-003-009-005/178 (Dabaliapara GP)
|
0405003009NRG23161020220352839
|
17/10/2022
|
LIYAKAT ALI
|
0405003009WL036500
|
LIYAKAT ALI
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938887925
|
|
LIYAKAT ALI
|
()
|
114
|
BARPETA
|
AS-05-003-009-005/251 (Dabaliapara GP)
|
0405003009NRG23161020220352845
|
17/10/2022
|
RABITON NESSA
|
0405003009WL036500
|
RABITON NESSA
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938887924
|
|
RABITAN NESSA
|
()
|
115
|
BARPETA
|
AS-05-003-009-005/265-A (Dabaliapara GP)
|
0405003009NRG23161020220352931
|
17/10/2022
|
SHAYAT ALI
|
0405003009WL036516
|
SHAYAT ALI
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938887926
|
|
SHAYAT ALI
|
()
|
116
|
BARPETA
|
AS-05-003-009-005/310-A (Dabaliapara GP)
|
0405003009NRG23161020220352938
|
17/10/2022
|
Salam Miah
|
0405003009WL036516
|
Salam Miah
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938887938
|
|
SALAM TALUKDAR
|
()
|
117
|
BARPETA
|
AS-05-003-011-001/185-A (Hazipara GP)
|
0405003000NRG23171020220353290
|
17/10/2022
|
MAINAL HOQUE
|
0405003WL036578
|
MAINAL HOQUE
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938887928
|
|
MAYNAL HAQUE
|
()
|
118
|
BARPETA
|
AS-05-003-011-001/254 (Hazipara GP)
|
0405003000NRG23171020220353301
|
17/10/2022
|
HAFIZUR RAHMAN
|
0405003WL036580
|
HAFIZUR RAHMAN
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938887929
|
|
HAFIZUR RAHMAN
|
()
|
119
|
BARPETA
|
AS-05-003-011-001/270 (Hazipara GP)
|
0405003000NRG23171020220353271
|
17/10/2022
|
JAHEDA KHATUN
|
0405003WL036575
|
JAHEDA KHATUN
|
00462
|
UCBA0000501
|
2061
|
2061
|
Processed
|
26/10/2022
|
|
5938887930
|
|
JAYADA KHATUN
|
()
|
120
|
BARPETA
|
AS-05-003-011-001/60-B (Hazipara GP)
|
0405003000NRG23171020220353280
|
17/10/2022
|
EUNUS ALI
|
0405003WL036576
|
EUNUS ALI
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938887927
|
|
YUNUS ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21297
|
21297
|
|
|
|
|
|
|
|
121
|
BARPETA
|
AS-05-005-007-005/108 (Radhakuchi GP)
|
0405005007NRG23171020220353124
|
17/10/2022
|
Bassa Miya
|
0405005007WL036547
|
Bassa Miya
|
00462
|
UCBA0000887
|
2519
|
2519
|
Processed
|
26/10/2022
|
|
5938887931
|
|
BASCHU MIA S/O NUR MAHAMMAD
|
()
|
122
|
BARPETA
|
AS-05-005-007-005/229 (Radhakuchi GP)
|
0405005007NRG23171020220353094
|
17/10/2022
|
Habej Ali
|
0405005007WL036543
|
Habej Ali
|
00462
|
UCBA0000887
|
2519
|
2519
|
Processed
|
26/10/2022
|
|
5938887937
|
|
HABEJ ALI
|
()
|
123
|
BARPETA
|
AS-05-005-007-006/252-D (Radhakuchi GP)
|
0405005007NRG23171020220353087
|
17/10/2022
|
Sun Miya
|
0405005007WL036542
|
Sun Miya
|
00462
|
UCBA0000887
|
2519
|
2519
|
Processed
|
26/10/2022
|
|
5938887932
|
|
SUN MIYA
|
()
|
124
|
BARPETA
|
AS-05-005-007-006/86-A (Radhakuchi GP)
|
0405005007NRG23171020220353139
|
17/10/2022
|
Anuwara Khatun
|
0405005007WL036548
|
Anuwara Khatun
|
00462
|
UCBA0000887
|
1832
|
1832
|
Processed
|
26/10/2022
|
|
5938887933
|
|
ANUWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
125
|
BARPETA
|
AS-05-005-007-004/12-D (Radhakuchi GP)
|
0405005007NRG23171020220353079
|
17/10/2022
|
Fulara Begum
|
0405005007WL036542
|
Fulara Begum
|
00462
|
UCBA0001338
|
2519
|
2519
|
Processed
|
26/10/2022
|
|
5938887936
|
|
FULARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
126
|
BARPETA
|
AS-05-003-009-005/344 (Dabaliapara GP)
|
0405003009NRG23161020220352823
|
17/10/2022
|
FAJAL HAQUE
|
0405003009WL036499
|
FAJAL HAQUE
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938887935
|
|
FAJAL HAQUE
|
()
|
127
|
BARPETA
|
AS-05-003-009-005/344 (Dabaliapara GP)
|
0405003009NRG23161020220352824
|
17/10/2022
|
JAMELA SIKDAR
|
0405003009WL036499
|
JAMELA SIKDAR
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938887934
|
|
JAMELA SIKDAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
128
|
BARPETA
|
AS-05-005-007-006/189-D (Radhakuchi GP)
|
0405005007NRG23171020220353140
|
17/10/2022
|
Mr Jafar Ali
|
0405005007WL036549
|
Mr Jafar Ali
|
00468
|
UBIN0546721
|
2519
|
2519
|
Processed
|
26/10/2022
|
|
5938887901
|
|
Mr Jafar Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
129
|
BARPETA
|
AS-05-005-007-001/170 (Radhakuchi GP)
|
0405005007NRG23171020220353089
|
17/10/2022
|
Mr Baran Ali
|
0405005007WL036543
|
Mr Baran Ali
|
00468
|
UBIN0546755
|
2519
|
2519
|
Processed
|
26/10/2022
|
|
5938887919
|
|
Mr Baran Ali
|
()
|
130
|
BARPETA
|
AS-05-005-007-001/170 (Radhakuchi GP)
|
0405005007NRG23171020220353090
|
17/10/2022
|
Ms Mayana Begum
|
0405005007WL036543
|
Ms Mayana Begum
|
00468
|
UBIN0546755
|
2519
|
2519
|
Processed
|
26/10/2022
|
|
5938887946
|
|
Ms Mayana Begum
|
()
|
131
|
BARPETA
|
AS-05-005-007-001/183-C (Radhakuchi GP)
|
0405005007NRG23171020220353100
|
17/10/2022
|
Omar Ali
|
0405005007WL036544
|
Omar Ali
|
00468
|
UBIN0546755
|
2519
|
2519
|
Processed
|
26/10/2022
|
|
5938887910
|
|
Omar Ali
|
()
|
132
|
BARPETA
|
AS-05-005-007-001/185 (Radhakuchi GP)
|
0405005007NRG23171020220353121
|
17/10/2022
|
Buddi Miah
|
0405005007WL036547
|
Buddi Miah
|
00468
|
UBIN0546755
|
2519
|
2519
|
Processed
|
26/10/2022
|
|
5938887902
|
|
Buddi Miah
|
()
|
133
|
BARPETA
|
AS-05-005-007-001/207 (Radhakuchi GP)
|
0405005007NRG23171020220353101
|
17/10/2022
|
Shamtar Ali
|
0405005007WL036544
|
Shamtar Ali
|
00468
|
UBIN0546755
|
2519
|
2519
|
Processed
|
26/10/2022
|
|
5938887916
|
|
Shamtar Ali
|
()
|
134
|
BARPETA
|
AS-05-005-007-002/58-C (Radhakuchi GP)
|
0405005007NRG23171020220353091
|
17/10/2022
|
Ful Khatun
|
0405005007WL036543
|
Ful Khatun
|
00468
|
UBIN0546755
|
2519
|
2519
|
Processed
|
26/10/2022
|
|
5938887945
|
|
Ful Khatun
|
()
|
135
|
BARPETA
|
AS-05-005-007-002/60-D (Radhakuchi GP)
|
0405005007NRG23171020220353123
|
17/10/2022
|
Jamela Parbin
|
0405005007WL036547
|
Jamela Parbin
|
00468
|
UBIN0546755
|
1603
|
1603
|
Processed
|
26/10/2022
|
|
5938887912
|
|
Jamela Parbin
|
()
|
136
|
BARPETA
|
AS-05-005-007-004/10-A (Radhakuchi GP)
|
0405005007NRG23171020220353134
|
17/10/2022
|
Ms Lal Bhanu
|
0405005007WL036548
|
Ms Lal Bhanu
|
00468
|
UBIN0546755
|
1603
|
1603
|
Processed
|
26/10/2022
|
|
5938887940
|
|
Ms Lal Bhanu
|
()
|
137
|
BARPETA
|
AS-05-005-007-004/10-A (Radhakuchi GP)
|
0405005007NRG23171020220353133
|
17/10/2022
|
Nur Islam
|
0405005007WL036548
|
Nur Islam
|
00468
|
UBIN0546755
|
1603
|
1603
|
Processed
|
26/10/2022
|
|
5938887943
|
|
Nur Islam
|
()
|
138
|
BARPETA
|
AS-05-005-007-004/12-D (Radhakuchi GP)
|
0405005007NRG23171020220353080
|
17/10/2022
|
Ms Mazeda Begum
|
0405005007WL036542
|
Ms Mazeda Begum
|
00468
|
UBIN0546755
|
2519
|
2519
|
Processed
|
26/10/2022
|
|
5938887917
|
|
Ms Mazeda Begum
|
()
|
139
|
BARPETA
|
AS-05-005-007-004/49-A (Radhakuchi GP)
|
0405005007NRG23171020220353081
|
17/10/2022
|
Intaz Ali
|
0405005007WL036542
|
Intaz Ali
|
00468
|
UBIN0546755
|
2519
|
2519
|
Processed
|
26/10/2022
|
|
5938887958
|
|
Intaz Ali
|
()
|
140
|
BARPETA
|
AS-05-005-007-004/51-D (Radhakuchi GP)
|
0405005007NRG23171020220353110
|
17/10/2022
|
Ali Hussain
|
0405005007WL036546
|
Ali Hussain
|
00468
|
UBIN0546755
|
1603
|
1603
|
Processed
|
26/10/2022
|
|
5938887914
|
|
Ali Hussain
|
()
|
141
|
BARPETA
|
AS-05-005-007-004/51-D (Radhakuchi GP)
|
0405005007NRG23171020220353111
|
17/10/2022
|
ANOWARA BEGUM
|
0405005007WL036546
|
ANOWARA BEGUM
|
00468
|
UBIN0546755
|
1603
|
1603
|
Processed
|
26/10/2022
|
|
5938887954
|
|
ANOWARA BEGUM
|
()
|
142
|
BARPETA
|
AS-05-005-007-004/59 (Radhakuchi GP)
|
0405005007NRG23171020220353082
|
17/10/2022
|
Ajmat Ali
|
0405005007WL036542
|
Ajmat Ali
|
00468
|
UBIN0546755
|
2519
|
2519
|
Processed
|
26/10/2022
|
|
5938887960
|
|
Ajmat Ali
|
()
|
143
|
BARPETA
|
AS-05-005-007-004/62 (Radhakuchi GP)
|
0405005007NRG23171020220353083
|
17/10/2022
|
Paran Ali
|
0405005007WL036542
|
Paran Ali
|
00468
|
UBIN0546755
|
2519
|
2519
|
Processed
|
26/10/2022
|
|
5938887959
|
|
Paran Ali
|
()
|
144
|
BARPETA
|
AS-05-005-007-004/62 (Radhakuchi GP)
|
0405005007NRG23171020220353085
|
17/10/2022
|
Saburi Khatun
|
0405005007WL036542
|
Saburi Khatun
|
00468
|
UBIN0546755
|
2519
|
2519
|
Processed
|
26/10/2022
|
|
5938887941
|
|
Saburi Khatun
|
()
|
145
|
BARPETA
|
AS-05-005-007-004/71-A (Radhakuchi GP)
|
0405005007NRG23171020220353093
|
17/10/2022
|
Bimala Begum
|
0405005007WL036543
|
Bimala Begum
|
00468
|
UBIN0546755
|
2519
|
2519
|
Processed
|
26/10/2022
|
|
5938887944
|
|
Bimala Begum
|
()
|
146
|
BARPETA
|
AS-05-005-007-004/71-A (Radhakuchi GP)
|
0405005007NRG23171020220353092
|
17/10/2022
|
Mr Abdul Ali
|
0405005007WL036543
|
Mr Abdul Ali
|
00468
|
UBIN0546755
|
2519
|
2519
|
Processed
|
26/10/2022
|
|
5938887942
|
|
Mr Abdul Ali
|
()
|
147
|
BARPETA
|
AS-05-005-007-006/180-A (Radhakuchi GP)
|
0405005007NRG23171020220353117
|
17/10/2022
|
Hanufa Khatun
|
0405005007WL036546
|
Hanufa Khatun
|
00468
|
UBIN0546755
|
2519
|
2519
|
Processed
|
26/10/2022
|
|
5938887939
|
|
Hanufa Khatun
|
()
|
148
|
BARPETA
|
AS-05-005-007-006/182-B (Radhakuchi GP)
|
0405005007NRG23171020220353137
|
17/10/2022
|
Nabiran Nessa
|
0405005007WL036548
|
Nabiran Nessa
|
00468
|
UBIN0546755
|
2519
|
2519
|
Processed
|
26/10/2022
|
|
5938887947
|
|
Nabiran Nessa
|
()
|
149
|
BARPETA
|
AS-05-005-007-006/192-A (Radhakuchi GP)
|
0405005007NRG23171020220353142
|
17/10/2022
|
Mr Munnaf Ali
|
0405005007WL036549
|
Mr Munnaf Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
26/10/2022
|
|
5938887909
|
|
Mr Munnaf Ali
|
()
|
150
|
BARPETA
|
AS-05-005-007-006/198-D (Radhakuchi GP)
|
0405005007NRG23171020220353120
|
17/10/2022
|
Kamala Begum
|
0405005007WL036546
|
Kamala Begum
|
00468
|
UBIN0546755
|
2519
|
2519
|
Processed
|
26/10/2022
|
|
5938887921
|
|
Kamala Begum
|
()
|
151
|
BARPETA
|
AS-05-005-007-006/198-D (Radhakuchi GP)
|
0405005007NRG23171020220353119
|
17/10/2022
|
Kuran Ali
|
0405005007WL036546
|
Kuran Ali
|
00468
|
UBIN0546755
|
2519
|
2519
|
Processed
|
26/10/2022
|
|
5938887913
|
|
Kuran Ali
|
()
|
152
|
BARPETA
|
AS-05-005-007-006/210-C (Radhakuchi GP)
|
0405005007NRG23171020220353105
|
17/10/2022
|
Rahim Ali
|
0405005007WL036544
|
Rahim Ali
|
00468
|
UBIN0546755
|
2519
|
2519
|
Processed
|
26/10/2022
|
|
5938887908
|
|
Rahim Ali
|
()
|
153
|
BARPETA
|
AS-05-005-007-006/252-D (Radhakuchi GP)
|
0405005007NRG23171020220353088
|
17/10/2022
|
Ms Abida Begum
|
0405005007WL036542
|
Ms Abida Begum
|
00468
|
UBIN0546755
|
2519
|
2519
|
Processed
|
26/10/2022
|
|
5938887950
|
|
Ms Abida Begum
|
()
|
154
|
BARPETA
|
AS-05-005-007-006/274 (Radhakuchi GP)
|
0405005007NRG23171020220353097
|
17/10/2022
|
Samiran Nessa
|
0405005007WL036543
|
Samiran Nessa
|
00468
|
UBIN0546755
|
2519
|
2519
|
Processed
|
26/10/2022
|
|
5938887953
|
|
Samiran Nessa
|
()
|
155
|
BARPETA
|
AS-05-005-007-006/274 (Radhakuchi GP)
|
0405005007NRG23171020220353096
|
17/10/2022
|
Shadar Ali
|
0405005007WL036543
|
Shadar Ali
|
00468
|
UBIN0546755
|
2519
|
2519
|
Processed
|
26/10/2022
|
|
5938887949
|
|
Shadar Ali
|
()
|
156
|
BARPETA
|
AS-05-005-007-006/8-A (Radhakuchi GP)
|
0405005007NRG23171020220353108
|
17/10/2022
|
Nijan Ali
|
0405005007WL036544
|
Nijan Ali
|
00468
|
UBIN0546755
|
2519
|
2519
|
Processed
|
26/10/2022
|
|
5938887915
|
|
Nijan Ali
|
()
|
157
|
BARPETA
|
AS-05-005-007-006/8-A (Radhakuchi GP)
|
0405005007NRG23171020220353107
|
17/10/2022
|
Sahera Begum
|
0405005007WL036544
|
Sahera Begum
|
00468
|
UBIN0546755
|
2519
|
2519
|
Processed
|
26/10/2022
|
|
5938887918
|
|
Sahera Begum
|
()
|
158
|
BARPETA
|
AS-05-005-007-006/86-A (Radhakuchi GP)
|
0405005007NRG23171020220353138
|
17/10/2022
|
Mr Jangsher Ali
|
0405005007WL036548
|
Mr Jangsher Ali
|
00468
|
UBIN0546755
|
1832
|
1832
|
Processed
|
26/10/2022
|
|
5938887906
|
|
Mr Jangsher Ali
|
()
|
159
|
BARPETA
|
AS-05-005-011-004/109 (Nagaon GP)
|
0405005011NRG23171020220353160
|
17/10/2022
|
JEHERUL ISLAM
|
0405005011WL036567
|
JEHERUL ISLAM
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938887904
|
|
JEHERUL ISLAM
|
()
|
160
|
BARPETA
|
AS-05-005-011-004/154 (Nagaon GP)
|
0405005011NRG23171020220353161
|
17/10/2022
|
Hussain Ali
|
0405005011WL036567
|
Hussain Ali
|
00468
|
UBIN0546755
|
2290
|
2290
|
Processed
|
26/10/2022
|
|
5938888006
|
|
Hussain Ali
|
()
|
161
|
BARPETA
|
AS-05-005-011-004/154 (Nagaon GP)
|
0405005011NRG23171020220353162
|
17/10/2022
|
MS NUR BHANU BEGUM
|
0405005011WL036567
|
MS NUR BHANU BEGUM
|
00468
|
UBIN0546755
|
2290
|
2290
|
Processed
|
26/10/2022
|
|
5938887955
|
|
MS NUR BHANU BEGUM
|
()
|
162
|
BARPETA
|
AS-05-005-011-004/200 (Nagaon GP)
|
0405005011NRG23171020220353164
|
17/10/2022
|
Moniram Baro
|
0405005011WL036567
|
Moniram Baro
|
00468
|
UBIN0546755
|
2290
|
2290
|
Processed
|
26/10/2022
|
|
5938887956
|
|
Moniram Baro
|
()
|
163
|
BARPETA
|
AS-05-005-011-004/200 (Nagaon GP)
|
0405005011NRG23171020220353165
|
17/10/2022
|
MS Shayandri Boro
|
0405005011WL036567
|
MS Shayandri Boro
|
00468
|
UBIN0546755
|
2290
|
2290
|
Processed
|
26/10/2022
|
|
5938887920
|
|
MS Shayandri Boro
|
()
|
164
|
BARPETA
|
AS-05-005-011-004/227 (Nagaon GP)
|
0405005011NRG23171020220353167
|
17/10/2022
|
MR SHAJAHAN ALI
|
0405005011WL036567
|
MR SHAJAHAN ALI
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938887952
|
|
MR SHAJAHAN ALI
|
()
|
165
|
BARPETA
|
AS-05-005-011-004/298 (Nagaon GP)
|
0405005011NRG23171020220353169
|
17/10/2022
|
Smej Miya
|
0405005011WL036568
|
Smej Miya
|
00468
|
UBIN0546755
|
1832
|
1832
|
Processed
|
26/10/2022
|
|
5938887951
|
|
Smej Miya
|
()
|
166
|
BARPETA
|
AS-05-005-011-004/359 (Nagaon GP)
|
0405005011NRG23171020220353179
|
17/10/2022
|
Ananta mandal
|
0405005011WL036569
|
Ananta mandal
|
00468
|
UBIN0546755
|
2519
|
2519
|
Processed
|
26/10/2022
|
|
5938887961
|
|
Ananta mandal
|
()
|
167
|
BARPETA
|
AS-05-005-011-004/366 (Nagaon GP)
|
0405005011NRG23171020220353180
|
17/10/2022
|
Jayeda Begum
|
0405005011WL036569
|
Jayeda Begum
|
00468
|
UBIN0546755
|
2061
|
2061
|
Processed
|
26/10/2022
|
|
5938887903
|
|
Jayeda Begum
|
()
|
168
|
BARPETA
|
AS-05-005-011-004/366-A (Nagaon GP)
|
0405005011NRG23171020220353170
|
17/10/2022
|
Selam Ali
|
0405005011WL036568
|
Selam Ali
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938887905
|
|
Selam Ali
|
()
|
169
|
BARPETA
|
AS-05-005-011-004/391 (Nagaon GP)
|
0405005011NRG23171020220353181
|
17/10/2022
|
Amjad Khan
|
0405005011WL036569
|
Amjad Khan
|
00468
|
UBIN0546755
|
2061
|
2061
|
Processed
|
26/10/2022
|
|
5938887957
|
|
Amjad Khan
|
()
|
170
|
BARPETA
|
AS-05-005-011-004/486-C (Nagaon GP)
|
0405005011NRG23171020220353168
|
17/10/2022
|
Ms SHAHATUN NESSA
|
0405005011WL036567
|
Ms SHAHATUN NESSA
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938887948
|
|
Ms SHAHATUN NESSA
|
()
|
171
|
BARPETA
|
AS-05-005-011-004/542 (Nagaon GP)
|
0405005011NRG23171020220353174
|
17/10/2022
|
GAFUR ALI
|
0405005011WL036568
|
GAFUR ALI
|
00468
|
UBIN0546755
|
1832
|
1832
|
Processed
|
26/10/2022
|
|
5938887911
|
|
GAFUR ALI
|
()
|
172
|
BARPETA
|
AS-05-005-011-004/567-A (Nagaon GP)
|
0405005011NRG23171020220353182
|
17/10/2022
|
Rafikul Islam
|
0405005011WL036569
|
Rafikul Islam
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938887907
|
|
Rafikul Islam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102363
|
102363
|
|
|
|
|
|
|
|
173
|
BARPETA
|
AS-05-003-011-001/16-A (Hazipara GP)
|
0405003000NRG23171020220353269
|
17/10/2022
|
IMAN ALI
|
0405003WL036575
|
IMAN ALI
|
00468
|
UBIN0548651
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938887922
|
|
IMAN ALI
|
()
|
174
|
BARPETA
|
AS-05-003-011-001/83-A (Hazipara GP)
|
0405003000NRG23171020220353281
|
17/10/2022
|
JAHEDUL ISLAM
|
0405003WL036576
|
JAHEDUL ISLAM
|
00468
|
UBIN0548651
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938887923
|
|
JAHEDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
175
|
BARPETA
|
AS-05-003-011-001/24 (Hazipara GP)
|
0405003000NRG23171020220353293
|
17/10/2022
|
JANNATUN KHATUN
|
0405003WL036578
|
JANNATUN KHATUN
|
00662
|
BDBL0001310
|
2748
|
2748
|
Processed
|
26/10/2022
|
|
5938888003
|
|
JANNATUN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
445405
|
445405
|
|
|
|
|
|
|
|