|
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-05-005-011-003/372-A
(Nagaon GP)
|
0405005011NRG23230520220166403
|
23/05/2022
|
Anar Miyan
|
0405005011WL009060
|
Anar Miyan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670879411
|
|
AnarMiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
BARPETA
|
AS-05-005-007-001/284-B
(Radhakuchi GP)
|
0405005007NRG23210520220164866
|
23/05/2022
|
Pahar Khan
|
0405005007WL008906
|
Pahar Khan
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670879390
|
|
PaharKhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BARPETA
|
AS-05-003-001-005/2437
(Bahmura GP)
|
0405003001NRG23230520220167142
|
23/05/2022
|
RAHELA KHATUN
|
0405003001WL009133
|
RAHELA KHATUN
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670879393
|
|
RAHELAKHATUN
|
()
|
|
4
|
BARPETA
|
AS-05-003-001-005/2437
(Bahmura GP)
|
0405003001NRG23230520220167144
|
23/05/2022
|
RAHELA KHATUN
|
0405003001WL009133
|
RAHELA KHATUN
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670879392
|
|
RAHELAKHATUN
|
()
|
|
5
|
BARPETA
|
AS-05-003-001-005/328
(Bahmura GP)
|
0405003001NRG23210520220164588
|
23/05/2022
|
OMAR ALI
|
0405003001WL008891
|
OMAR ALI
|
00045
|
BARB0BARPET
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670879391
|
|
OMARALI
|
()
|
|
6
|
BARPETA
|
AS-05-005-007-001/250
(Radhakuchi GP)
|
0405005007NRG23210520220164845
|
23/05/2022
|
DILBAR KHAN
|
0405005007WL008904
|
DILBAR KHAN
|
00045
|
BARB0BARPET
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670879398
|
|
DILBARKHAN
|
()
|
|
7
|
BARPETA
|
AS-05-005-007-001/252-A
(Radhakuchi GP)
|
0405005007NRG23210520220164846
|
23/05/2022
|
Sajahan Molla
|
0405005007WL008904
|
Sajahan Molla
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670879399
|
|
SajahanMolla
|
()
|
|
8
|
BARPETA
|
AS-05-005-007-001/264-A
(Radhakuchi GP)
|
0405005007NRG23210520220164849
|
23/05/2022
|
Jahidul Kha
|
0405005007WL008904
|
Jahidul Kha
|
00045
|
BARB0BARPET
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670879397
|
|
JahidulKha
|
()
|
|
9
|
BARPETA
|
AS-05-005-007-001/276-B
(Radhakuchi GP)
|
0405005007NRG23210520220164864
|
23/05/2022
|
Mr Alim Ali
|
0405005007WL008906
|
Mr Alim Ali
|
00045
|
BARB0BARPET
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670879401
|
|
MrAlimAli
|
()
|
|
10
|
BARPETA
|
AS-05-005-007-001/303-A
(Radhakuchi GP)
|
0405005007NRG23210520220164853
|
23/05/2022
|
Mr. Shan Mia
|
0405005007WL008904
|
Mr. Shan Mia
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670879400
|
|
Mr.ShanMia
|
()
|
|
11
|
BARPETA
|
AS-05-005-007-001/415-A
(Radhakuchi GP)
|
0405005007NRG23210520220164859
|
23/05/2022
|
Aklima Khatun
|
0405005007WL008905
|
Aklima Khatun
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670879396
|
|
AklimaKhatun
|
()
|
|
12
|
BARPETA
|
AS-05-005-007-001/767
(Radhakuchi GP)
|
0405005007NRG23210520220164861
|
23/05/2022
|
Samartan Nessa
|
0405005007WL008905
|
Samartan Nessa
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670879395
|
|
SamartanNessa
|
()
|
|
13
|
BARPETA
|
AS-05-005-007-005/186
(Radhakuchi GP)
|
0405005007NRG23220520220166335
|
23/05/2022
|
Mafidul Dewan
|
0405005007WL009051
|
Mafidul Dewan
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670879394
|
|
MafidulDewan
|
()
|
|
14
|
BARPETA
|
AS-05-005-011-001/482
(Nagaon GP)
|
0405005011NRG23230520220166372
|
23/05/2022
|
AGAR ALI
|
0405005011WL009056
|
AGAR ALI
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670879404
|
|
AGARALI
|
()
|
|
15
|
BARPETA
|
AS-05-005-011-001/62
(Nagaon GP)
|
0405005011NRG23230520220166417
|
23/05/2022
|
Ajun Nessa
|
0405005011WL009062
|
Ajun Nessa
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670879403
|
|
AjunNessa
|
()
|
|
16
|
BARPETA
|
AS-05-005-011-004/111
(Nagaon GP)
|
0405005011NRG23230520220166422
|
23/05/2022
|
HALIMA BEGUM
|
0405005011WL009062
|
HALIMA BEGUM
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670879402
|
|
HALIMABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
17
|
BARPETA
|
AS-05-003-001-005/2426
(Bahmura GP)
|
0405003001NRG23230520220167136
|
23/05/2022
|
TARA MIA
|
0405003001WL009132
|
TARA MIA
|
00078
|
CNRB0017300
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670879405
|
|
TARAMIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
18
|
BARPETA
|
AS-05-003-001-002/153-A
(Bahmura GP)
|
0405003001NRG23230520220167134
|
23/05/2022
|
YOUNUS ALI
|
0405003001WL009131
|
YOUNUS ALI
|
00176
|
IDIB000B679
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670879406
|
|
YOUNUSALI
|
()
|
|
19
|
BARPETA
|
AS-05-003-001-002/182
(Bahmura GP)
|
0405003001NRG23230520220167135
|
23/05/2022
|
TAIBAR RAHMAN
|
0405003001WL009132
|
TAIBAR RAHMAN
|
00176
|
IDIB000B679
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670879350
|
|
TAIBARRAHMAN
|
()
|
|
20
|
BARPETA
|
AS-05-003-001-004/246
(Bahmura GP)
|
0405003001NRG23230520220167132
|
23/05/2022
|
ABDUL JALIL KHAN
|
0405003001WL009130
|
ABDUL JALIL KHAN
|
00176
|
IDIB000B679
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670879408
|
|
ABDULJALILKHAN
|
()
|
|
21
|
BARPETA
|
AS-05-003-001-004/246
(Bahmura GP)
|
0405003001NRG23230520220167130
|
23/05/2022
|
ABDUL JALIL KHAN
|
0405003001WL009130
|
ABDUL JALIL KHAN
|
00176
|
IDIB000B679
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670879407
|
|
ABDULJALILKHAN
|
()
|
|
22
|
BARPETA
|
AS-05-003-001-005/237-D
(Bahmura GP)
|
0405003001NRG23230520220167138
|
23/05/2022
|
RUNUPA BEGUM
|
0405003001WL009133
|
RUNUPA BEGUM
|
00176
|
IDIB000B679
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670879351
|
|
RUNUPABEGUM
|
()
|
|
23
|
BARPETA
|
AS-05-003-001-005/237-D
(Bahmura GP)
|
0405003001NRG23230520220167140
|
23/05/2022
|
RUNUPA BEGUM
|
0405003001WL009133
|
RUNUPA BEGUM
|
00176
|
IDIB000B679
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670879352
|
|
RUNUPABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8473
|
8473
|
|
|
|
|
|
|
|
|
24
|
BARPETA
|
AS-05-003-001-004/504
(Bahmura GP)
|
0405003001NRG23230520220167128
|
23/05/2022
|
ALTAP KHAN
|
0405003001WL009129
|
ALTAP KHAN
|
00354
|
PUNB0109220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670879409
|
|
ALTAPKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
25
|
BARPETA
|
AS-05-005-011-004/554
(Nagaon GP)
|
0405005011NRG23230520220166385
|
23/05/2022
|
AMAJAD KHAN
|
0405005011WL009058
|
AMAJAD KHAN
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670879410
|
|
AMAJADKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
26
|
BARPETA
|
AS-05-005-007-001/262-A
(Radhakuchi GP)
|
0405005007NRG23210520220164847
|
23/05/2022
|
MAJEDA KHATUN
|
0405005007WL008904
|
MAJEDA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670879413
|
|
MISS MAJEDA KHATUN
|
()
|
|
27
|
BARPETA
|
AS-05-005-007-002/189
(Radhakuchi GP)
|
0405005007NRG23220520220166346
|
23/05/2022
|
Muzammil Hoque
|
0405005007WL009052
|
Muzammil Hoque
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670879412
|
|
MR MAZAMMIL HOQUE
|
()
|
|
28
|
BARPETA
|
AS-05-005-007-005/103-C
(Radhakuchi GP)
|
0405005007NRG23220520220166351
|
23/05/2022
|
Nijim Uddin
|
0405005007WL009052
|
Nijim Uddin
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670879418
|
|
MR NIJAM UDDIN
|
()
|
|
29
|
BARPETA
|
AS-05-005-007-005/186
(Radhakuchi GP)
|
0405005007NRG23220520220166336
|
23/05/2022
|
Kulsan Begum
|
0405005007WL009051
|
Kulsan Begum
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670879417
|
|
MRS KULCHAN BEGUM
|
()
|
|
30
|
BARPETA
|
AS-05-005-011-001/394
(Nagaon GP)
|
0405005011NRG23230520220166456
|
23/05/2022
|
abdul haque
|
0405005011WL009070
|
abdul haque
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670879422
|
|
MR ABDUL HOQUE ISLAM
|
()
|
|
31
|
BARPETA
|
AS-05-005-011-001/396
(Nagaon GP)
|
0405005011NRG23230520220166366
|
23/05/2022
|
Jalil Ali
|
0405005011WL009056
|
Jalil Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670879419
|
|
MR JASIM ALI
|
()
|
|
32
|
BARPETA
|
AS-05-005-011-001/402
(Nagaon GP)
|
0405005011NRG23230520220166367
|
23/05/2022
|
Hanufa BEGUM
|
0405005011WL009056
|
Hanufa BEGUM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670879415
|
|
MISS SUMIA BEGUM
|
()
|
|
33
|
BARPETA
|
AS-05-005-011-001/420
(Nagaon GP)
|
0405005011NRG23230520220166387
|
23/05/2022
|
Malok Ali
|
0405005011WL009059
|
Malok Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670879421
|
|
MR MALEK ALI
|
()
|
|
34
|
BARPETA
|
AS-05-005-011-003/270-B
(Nagaon GP)
|
0405005011NRG23230520220166401
|
23/05/2022
|
Asma Begum
|
0405005011WL009060
|
Asma Begum
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670879420
|
|
MRS ASMA BEGUM
|
()
|
|
35
|
BARPETA
|
AS-05-005-011-004/35
(Nagaon GP)
|
0405005011NRG23230520220166382
|
23/05/2022
|
SHAFIYA BEGUM
|
0405005011WL009058
|
SHAFIYA BEGUM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670879423
|
|
MRS SHAFIYA BEGUM
|
()
|
|
36
|
BARPETA
|
AS-05-005-011-004/374-A
(Nagaon GP)
|
0405005011NRG23230520220166423
|
23/05/2022
|
ABDUL MOHAYMEN
|
0405005011WL009062
|
ABDUL MOHAYMEN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670879416
|
|
MR ABDUL MOHAYMEN
|
()
|
|
37
|
BARPETA
|
AS-05-005-011-006/473
(Nagaon GP)
|
0405005011NRG23230520220166457
|
23/05/2022
|
Amanul Ali
|
0405005011WL009070
|
Amanul Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670879414
|
|
MR AMANUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
38
|
BARPETA
|
AS-05-005-007-001/265-D
(Radhakuchi GP)
|
0405005007NRG23210520220164852
|
23/05/2022
|
Miss Sarifa Begum
|
0405005007WL008904
|
Miss Sarifa Begum
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670879349
|
|
MISS SARIFA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
39
|
BARPETA
|
AS-05-003-001-004/246
(Bahmura GP)
|
0405003001NRG23230520220167131
|
23/05/2022
|
JAYTAN NESSA BEWA
|
0405003001WL009130
|
JAYTAN NESSA BEWA
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670879428
|
|
MRS JAYTAN NESSA BEWA
|
()
|
|
40
|
BARPETA
|
AS-05-003-001-004/246
(Bahmura GP)
|
0405003001NRG23230520220167133
|
23/05/2022
|
JAYTAN NESSA BEWA
|
0405003001WL009130
|
JAYTAN NESSA BEWA
|
00415
|
SBIN0011617
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670879427
|
|
MRS JAYTAN NESSA BEWA
|
()
|
|
41
|
BARPETA
|
AS-05-003-001-004/504
(Bahmura GP)
|
0405003001NRG23230520220167129
|
23/05/2022
|
RAHIMA KHATUN
|
0405003001WL009129
|
RAHIMA KHATUN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670879435
|
|
MRS RAHIMA KHATUN
|
()
|
|
42
|
BARPETA
|
AS-05-003-001-005/2437
(Bahmura GP)
|
0405003001NRG23230520220167141
|
23/05/2022
|
AMIJUDDIN
|
0405003001WL009133
|
AMIJUDDIN
|
00415
|
SBIN0011617
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670879441
|
|
MR AMIJ UDDIN
|
()
|
|
43
|
BARPETA
|
AS-05-003-001-005/2437
(Bahmura GP)
|
0405003001NRG23230520220167143
|
23/05/2022
|
AMIJUDDIN
|
0405003001WL009133
|
AMIJUDDIN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670879442
|
|
MR AMIJ UDDIN
|
()
|
|
44
|
BARPETA
|
AS-05-003-001-005/2443
(Bahmura GP)
|
0405003001NRG23210520220164587
|
23/05/2022
|
REJAK ALI
|
0405003001WL008891
|
REJAK ALI
|
00415
|
SBIN0011617
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670879454
|
|
MR REJAK ALI
|
()
|
|
45
|
BARPETA
|
AS-05-005-007-001/265
(Radhakuchi GP)
|
0405005007NRG23210520220164851
|
23/05/2022
|
Mr Rabiyal Khan
|
0405005007WL008904
|
Mr Rabiyal Khan
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670879450
|
|
MR RABIYAL KHAN
|
()
|
|
46
|
BARPETA
|
AS-05-005-007-001/265
(Radhakuchi GP)
|
0405005007NRG23210520220164850
|
23/05/2022
|
Mrs Manowara Begum
|
0405005007WL008904
|
Mrs Manowara Begum
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670879449
|
|
MRS MANOWARA BEGUM
|
()
|
|
47
|
BARPETA
|
AS-05-005-007-005/107-D
(Radhakuchi GP)
|
0405005007NRG23220520220166315
|
23/05/2022
|
Kutub Dewan
|
0405005007WL009049
|
Kutub Dewan
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670879426
|
|
MR KUTUB DEWAN
|
()
|
|
48
|
BARPETA
|
AS-05-005-007-005/108-B
(Radhakuchi GP)
|
0405005007NRG23220520220166323
|
23/05/2022
|
Shukurjan Nessa
|
0405005007WL009050
|
Shukurjan Nessa
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670879438
|
|
MISS SUKUR JAN NESSA
|
()
|
|
49
|
BARPETA
|
AS-05-005-007-005/43-C
(Radhakuchi GP)
|
0405005007NRG23220520220166319
|
23/05/2022
|
Arjina Khatun
|
0405005007WL009049
|
Arjina Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670879446
|
|
MISS ARJINA KHATUN
|
()
|
|
50
|
BARPETA
|
AS-05-005-007-005/56
(Radhakuchi GP)
|
0405005007NRG23220520220166331
|
23/05/2022
|
Manowara Begum
|
0405005007WL009050
|
Manowara Begum
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670879452
|
|
MISS MANOWARA BEGUM
|
()
|
|
51
|
BARPETA
|
AS-05-005-007-005/57-D
(Radhakuchi GP)
|
0405005007NRG23220520220166338
|
23/05/2022
|
Mamiran Neesa
|
0405005007WL009051
|
Mamiran Neesa
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670879453
|
|
MISS MAMIRAN NESSA
|
()
|
|
52
|
BARPETA
|
AS-05-005-007-005/8-A
(Radhakuchi GP)
|
0405005007NRG23220520220166344
|
23/05/2022
|
Rajit Ali
|
0405005007WL009051
|
Rajit Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670879445
|
|
MR RAJIT ALI
|
()
|
|
53
|
BARPETA
|
AS-05-005-007-005/8-A
(Radhakuchi GP)
|
0405005007NRG23220520220166345
|
23/05/2022
|
Rehana Parbin
|
0405005007WL009051
|
Rehana Parbin
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670879447
|
|
MISS REHENA PARBIN
|
()
|
|
54
|
BARPETA
|
AS-05-005-007-006/192-B
(Radhakuchi GP)
|
0405005007NRG23220520220166354
|
23/05/2022
|
Miss Maleka Begum
|
0405005007WL009052
|
Miss Maleka Begum
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670879448
|
|
MISS MALEKA BEGUM
|
()
|
|
55
|
BARPETA
|
AS-05-005-011-001/405
(Nagaon GP)
|
0405005011NRG23230520220166375
|
23/05/2022
|
Tamij Ali
|
0405005011WL009057
|
Tamij Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670879347
|
|
MR TAMIJ ALI
|
()
|
|
56
|
BARPETA
|
AS-05-005-011-003/144
(Nagaon GP)
|
0405005011NRG23230520220166389
|
23/05/2022
|
Nur Mahammad Ali
|
0405005011WL009059
|
Nur Mahammad Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670879456
|
|
MR JIHAN AHMED
|
()
|
|
57
|
BARPETA
|
AS-05-005-011-003/177-C
(Nagaon GP)
|
0405005011NRG23230520220166399
|
23/05/2022
|
Mr KURPAN ALI
|
0405005011WL009060
|
Mr KURPAN ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670879348
|
|
MR KURAPAN ALI
|
()
|
|
58
|
BARPETA
|
AS-05-005-011-003/270-B
(Nagaon GP)
|
0405005011NRG23230520220166400
|
23/05/2022
|
MR MULAYAM KHAN
|
0405005011WL009060
|
MR MULAYAM KHAN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670879451
|
|
MR MULAYAM KHAN
|
()
|
|
59
|
BARPETA
|
AS-05-005-011-003/372-A
(Nagaon GP)
|
0405005011NRG23230520220166402
|
23/05/2022
|
Miss Aliya Khanam
|
0405005011WL009060
|
Miss Aliya Khanam
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670879443
|
|
MISS ALIYA KHANAM
|
()
|
|
60
|
BARPETA
|
AS-05-005-011-003/67
(Nagaon GP)
|
0405005011NRG23230520220166419
|
23/05/2022
|
MR ALAUDDIN BHUYAN
|
0405005011WL009062
|
MR ALAUDDIN BHUYAN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670879429
|
|
MR ALAUDDIN BHUYAN
|
()
|
|
61
|
BARPETA
|
AS-05-005-011-003/67
(Nagaon GP)
|
0405005011NRG23230520220166420
|
23/05/2022
|
Rabiya Khatun
|
0405005011WL009062
|
Rabiya Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670879431
|
|
MISS RABIYA KHATUN
|
()
|
|
62
|
BARPETA
|
AS-05-005-011-004/158-A
(Nagaon GP)
|
0405005011NRG23230520220166408
|
23/05/2022
|
KITAB ALI
|
0405005011WL009061
|
KITAB ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670879434
|
|
MR KITAP ALI
|
()
|
|
63
|
BARPETA
|
AS-05-005-011-004/225-B
(Nagaon GP)
|
0405005011NRG23230520220166374
|
23/05/2022
|
JOMELA KHATUN
|
0405005011WL009056
|
JOMELA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670879436
|
|
MISS JOMELA KHATUN
|
()
|
|
64
|
BARPETA
|
AS-05-005-011-004/299
(Nagaon GP)
|
0405005011NRG23230520220166412
|
23/05/2022
|
Safiyar Ali
|
0405005011WL009061
|
Safiyar Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670879437
|
|
MR SHAFIYAR ALI
|
()
|
|
65
|
BARPETA
|
AS-05-005-011-004/299
(Nagaon GP)
|
0405005011NRG23230520220166413
|
23/05/2022
|
SAIFUL ALI
|
0405005011WL009061
|
SAIFUL ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670879425
|
|
MR SAIFUL ISLAM
|
()
|
|
66
|
BARPETA
|
AS-05-005-011-004/371
(Nagaon GP)
|
0405005011NRG23230520220166390
|
23/05/2022
|
Aabed Ali
|
0405005011WL009059
|
Aabed Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670879444
|
|
MR AABED ALI
|
()
|
|
67
|
BARPETA
|
AS-05-005-011-004/489-A
(Nagaon GP)
|
0405005011NRG23230520220166391
|
23/05/2022
|
Miss JAMIRAN NESSA
|
0405005011WL009059
|
Miss JAMIRAN NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670879439
|
|
MISS JAMIRAN NESSA
|
()
|
|
68
|
BARPETA
|
AS-05-005-011-004/489-D
(Nagaon GP)
|
0405005011NRG23230520220166383
|
23/05/2022
|
Miss NUR JAHAN BEGUM
|
0405005011WL009058
|
Miss NUR JAHAN BEGUM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670879433
|
|
MISS NUR JAHAN BEGUM
|
()
|
|
69
|
BARPETA
|
AS-05-005-011-004/554
(Nagaon GP)
|
0405005011NRG23230520220166384
|
23/05/2022
|
Rejiya Khatun
|
0405005011WL009058
|
Rejiya Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670879455
|
|
MRS REJIYA KHATUN
|
()
|
|
70
|
BARPETA
|
AS-05-005-011-004/582-A
(Nagaon GP)
|
0405005011NRG23230520220166453
|
23/05/2022
|
LAILA KHANAM
|
0405005011WL009069
|
LAILA KHANAM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670879430
|
|
MISS LAILA KHANAM
|
()
|
|
71
|
BARPETA
|
AS-05-005-011-004/78
(Nagaon GP)
|
0405005011NRG23230520220166392
|
23/05/2022
|
Chamsul Ali
|
0405005011WL009059
|
Chamsul Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670879440
|
|
MISS JAHANARA KHATUN
|
()
|
|
72
|
BARPETA
|
AS-05-005-011-004/82
(Nagaon GP)
|
0405005011NRG23230520220166394
|
23/05/2022
|
Alpana Begum
|
0405005011WL009059
|
Alpana Begum
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670879432
|
|
MISS ALPINA BEGUM
|
()
|
|
73
|
BARPETA
|
AS-05-005-011-004/82
(Nagaon GP)
|
0405005011NRG23230520220166393
|
23/05/2022
|
Rabihak Ali
|
0405005011WL009059
|
Rabihak Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670879424
|
|
MR RABIHAK ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87249
|
87249
|
|
|
|
|
|
|
|
|
74
|
BARPETA
|
AS-05-005-007-004/40
(Radhakuchi GP)
|
0405005007NRG23220520220166360
|
23/05/2022
|
Batashi Begum
|
0405005007WL009053
|
Batashi Begum
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670879301
|
|
MRS BATASHI BEGUM
|
()
|
|
75
|
BARPETA
|
AS-05-005-007-004/40-a
(Radhakuchi GP)
|
0405005007NRG23220520220166348
|
23/05/2022
|
Kabita Begum
|
0405005007WL009052
|
Kabita Begum
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670879302
|
|
MRS KABITA BEGUM
|
()
|
|
76
|
BARPETA
|
AS-05-005-007-005/76-B
(Radhakuchi GP)
|
0405005007NRG23220520220166321
|
23/05/2022
|
Sabiya Khatun
|
0405005007WL009049
|
Sabiya Khatun
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670879457
|
|
MRS SABIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
77
|
BARPETA
|
AS-05-005-007-001/322-A
(Radhakuchi GP)
|
0405005007NRG23210520220164858
|
23/05/2022
|
AYAN ALI
|
0405005007WL008905
|
AYAN ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670879303
|
|
MISS JAMIRAN NESSA
|
()
|
|
78
|
BARPETA
|
AS-05-005-007-005/109-A
(Radhakuchi GP)
|
0405005007NRG23220520220166325
|
23/05/2022
|
Sakina Begum
|
0405005007WL009050
|
Sakina Begum
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670879305
|
|
MISS SAKINA BEGUM
|
()
|
|
79
|
BARPETA
|
AS-05-005-007-005/61
(Radhakuchi GP)
|
0405005007NRG23220520220166320
|
23/05/2022
|
Sakina Khatun
|
0405005007WL009049
|
Sakina Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670879304
|
|
MISS SAKINA KHATUN
|
()
|
|
80
|
BARPETA
|
AS-05-005-011-004/317
(Nagaon GP)
|
0405005011NRG23230520220166380
|
23/05/2022
|
HAYDAR KHAN
|
0405005011WL009058
|
HAYDAR KHAN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670879306
|
|
MR HAYDAR KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
81
|
BARPETA
|
AS-05-005-007-001/317-B
(Radhakuchi GP)
|
0405005007NRG23210520220164857
|
23/05/2022
|
Aynal Haque
|
0405005007WL008905
|
Aynal Haque
|
00415
|
SBIN0018805
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670879307
|
|
MR AYNAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
82
|
BARPETA
|
AS-05-005-007-001/250
(Radhakuchi GP)
|
0405005007NRG23210520220164844
|
23/05/2022
|
ALIYA BIBI KHATUN
|
0405005007WL008904
|
ALIYA BIBI KHATUN
|
00462
|
UCBA0000887
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670879377
|
|
ALIYA BIBI KHATUN
|
()
|
|
83
|
BARPETA
|
AS-05-005-007-001/264-A
(Radhakuchi GP)
|
0405005007NRG23210520220164848
|
23/05/2022
|
Jilima Khatun
|
0405005007WL008904
|
Jilima Khatun
|
00462
|
UCBA0000887
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670879388
|
|
JILIMA KHATUN
|
()
|
|
84
|
BARPETA
|
AS-05-005-007-001/284-B
(Radhakuchi GP)
|
0405005007NRG23210520220164865
|
23/05/2022
|
Ambiya Begum
|
0405005007WL008906
|
Ambiya Begum
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670879375
|
|
AMBIYA BEGUM
|
()
|
|
85
|
BARPETA
|
AS-05-005-007-001/304-A
(Radhakuchi GP)
|
0405005007NRG23210520220164854
|
23/05/2022
|
Kayttarjan
|
0405005007WL008905
|
Kayttarjan
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670879378
|
|
KAYTTARJAN
|
()
|
|
86
|
BARPETA
|
AS-05-005-007-001/416
(Radhakuchi GP)
|
0405005007NRG23210520220164860
|
23/05/2022
|
Sadar Khan
|
0405005007WL008905
|
Sadar Khan
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670879383
|
|
SADAR KHA
|
()
|
|
87
|
BARPETA
|
AS-05-005-007-005/109-A
(Radhakuchi GP)
|
0405005007NRG23220520220166324
|
23/05/2022
|
Kurpan Ali Dewan
|
0405005007WL009050
|
Kurpan Ali Dewan
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670879382
|
|
KURAPAN ALI DEWAN
|
()
|
|
88
|
BARPETA
|
AS-05-005-007-005/124
(Radhakuchi GP)
|
0405005007NRG23220520220166327
|
23/05/2022
|
Ajiran Nessa
|
0405005007WL009050
|
Ajiran Nessa
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670879371
|
|
AJIRAN NESSA
|
()
|
|
89
|
BARPETA
|
AS-05-005-007-005/129
(Radhakuchi GP)
|
0405005007NRG23220520220166328
|
23/05/2022
|
Ayimana Khatun
|
0405005007WL009050
|
Ayimana Khatun
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670879372
|
|
AYAMANA KHATUN
|
()
|
|
90
|
BARPETA
|
AS-05-005-007-005/139
(Radhakuchi GP)
|
0405005007NRG23220520220166329
|
23/05/2022
|
Sajeran Nessa
|
0405005007WL009050
|
Sajeran Nessa
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670879386
|
|
SAJERAN NESSA
|
()
|
|
91
|
BARPETA
|
AS-05-005-007-005/152-A
(Radhakuchi GP)
|
0405005007NRG23220520220166316
|
23/05/2022
|
Aymana Khatun
|
0405005007WL009049
|
Aymana Khatun
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670879385
|
|
AYMANA KHATUN
|
()
|
|
92
|
BARPETA
|
AS-05-005-007-005/16-D
(Radhakuchi GP)
|
0405005007NRG23220520220166333
|
23/05/2022
|
Ful Mala Khatun
|
0405005007WL009051
|
Ful Mala Khatun
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670879376
|
|
FULMALA KHATUN
|
()
|
|
93
|
BARPETA
|
AS-05-005-007-005/16-D
(Radhakuchi GP)
|
0405005007NRG23220520220166334
|
23/05/2022
|
Idris Ali
|
0405005007WL009051
|
Idris Ali
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670879380
|
|
IDRIS ALI
|
()
|
|
94
|
BARPETA
|
AS-05-005-007-005/229-D
(Radhakuchi GP)
|
0405005007NRG23220520220166337
|
23/05/2022
|
Jamal Ali
|
0405005007WL009051
|
Jamal Ali
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670879384
|
|
JAMAL ALI
|
()
|
|
95
|
BARPETA
|
AS-05-005-007-005/41
(Radhakuchi GP)
|
0405005007NRG23220520220166317
|
23/05/2022
|
Meghajan Khatun
|
0405005007WL009049
|
Meghajan Khatun
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670879379
|
|
MEGHAJAN KHATUN
|
()
|
|
96
|
BARPETA
|
AS-05-005-007-005/56
(Radhakuchi GP)
|
0405005007NRG23220520220166332
|
23/05/2022
|
Sekondar Khan
|
0405005007WL009050
|
Sekondar Khan
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670879389
|
|
SEKANDAR KHAN
|
()
|
|
97
|
BARPETA
|
AS-05-005-007-005/98-D
(Radhakuchi GP)
|
0405005007NRG23220520220166353
|
23/05/2022
|
Niljan Nessa
|
0405005007WL009052
|
Niljan Nessa
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670879374
|
|
NILJAN NESSA
|
()
|
|
98
|
BARPETA
|
AS-05-005-007-005/98-D
(Radhakuchi GP)
|
0405005007NRG23220520220166352
|
23/05/2022
|
Sirajul Islam
|
0405005007WL009052
|
Sirajul Islam
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670879373
|
|
SIRAJUL ISLAM
|
()
|
|
99
|
BARPETA
|
AS-05-005-007-006/192-B
(Radhakuchi GP)
|
0405005007NRG23220520220166355
|
23/05/2022
|
Jadu Ali
|
0405005007WL009052
|
Jadu Ali
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670879387
|
|
JADU ALI
|
()
|
|
100
|
BARPETA
|
AS-05-005-007-006/455-A
(Radhakuchi GP)
|
0405005007NRG23220520220166362
|
23/05/2022
|
Nilima Aktar
|
0405005007WL009054
|
Nilima Aktar
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670879381
|
|
NILIMA AKTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
101
|
BARPETA
|
AS-05-005-007-001/651
(Radhakuchi GP)
|
0405005007NRG23210520220164868
|
23/05/2022
|
Nur Islam
|
0405005007WL008906
|
Nur Islam
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1670879310
|
|
NurIslam
|
()
|
|
102
|
BARPETA
|
AS-05-005-007-005/43-C
(Radhakuchi GP)
|
0405005007NRG23220520220166318
|
23/05/2022
|
Ali Akbar
|
0405005007WL009049
|
Ali Akbar
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1670879309
|
|
AliAkbar
|
()
|
|
103
|
BARPETA
|
AS-05-005-007-006/455-A
(Radhakuchi GP)
|
0405005007NRG23220520220166361
|
23/05/2022
|
Mr Abul Bashar
|
0405005007WL009054
|
Mr Abul Bashar
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670879308
|
|
MrAbulBashar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
104
|
BARPETA
|
AS-05-005-007-001/132-A
(Radhakuchi GP)
|
0405005007NRG23220520220166356
|
23/05/2022
|
Mannan Dewan
|
0405005007WL009053
|
Mannan Dewan
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1670879317
|
|
MannanDewan
|
()
|
|
105
|
BARPETA
|
AS-05-005-007-001/223-A
(Radhakuchi GP)
|
0405005007NRG23210520220164862
|
23/05/2022
|
Ms Sakina Begum
|
0405005007WL008906
|
Ms Sakina Begum
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1670879366
|
|
MsSakinaBegum
|
()
|
|
106
|
BARPETA
|
AS-05-005-007-001/276-B
(Radhakuchi GP)
|
0405005007NRG23210520220164863
|
23/05/2022
|
Ms Mayfal
|
0405005007WL008906
|
Ms Mayfal
|
00468
|
UBIN0546755
|
1832
|
1832
|
Processed
|
29/05/2022
|
|
1670879363
|
|
MsMayfal
|
()
|
|
107
|
BARPETA
|
AS-05-005-007-001/309-A
(Radhakuchi GP)
|
0405005007NRG23210520220164855
|
23/05/2022
|
SAKINA KHATUN
|
0405005007WL008905
|
SAKINA KHATUN
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1670879333
|
|
SAKINAKHATUN
|
()
|
|
108
|
BARPETA
|
AS-05-005-007-001/311-C
(Radhakuchi GP)
|
0405005007NRG23210520220164856
|
23/05/2022
|
Ms Fulera Begum
|
0405005007WL008905
|
Ms Fulera Begum
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1670879364
|
|
MsFuleraBegum
|
()
|
|
109
|
BARPETA
|
AS-05-005-007-001/354-B
(Radhakuchi GP)
|
0405005007NRG23210520220164867
|
23/05/2022
|
Mr Siraj Ali
|
0405005007WL008906
|
Mr Siraj Ali
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1670879358
|
|
MrSirajAli
|
()
|
|
110
|
BARPETA
|
AS-05-005-007-001/639
(Radhakuchi GP)
|
0405005007NRG23220520220166358
|
23/05/2022
|
Anowara Begum
|
0405005007WL009053
|
Anowara Begum
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1670879329
|
|
AnowaraBegum
|
()
|
|
111
|
BARPETA
|
AS-05-005-007-001/639
(Radhakuchi GP)
|
0405005007NRG23220520220166357
|
23/05/2022
|
Rutfar Ali
|
0405005007WL009053
|
Rutfar Ali
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1670879322
|
|
RutfarAli
|
()
|
|
112
|
BARPETA
|
AS-05-005-007-001/674
(Radhakuchi GP)
|
0405005007NRG23210520220164869
|
23/05/2022
|
GAFUR ALI
|
0405005007WL008906
|
GAFUR ALI
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1670879353
|
|
GAFURALI
|
()
|
|
113
|
BARPETA
|
AS-05-005-007-004/40
(Radhakuchi GP)
|
0405005007NRG23220520220166359
|
23/05/2022
|
Rafikul Islam
|
0405005007WL009053
|
Rafikul Islam
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1670879318
|
|
RafikulIslam
|
()
|
|
114
|
BARPETA
|
AS-05-005-007-004/40-a
(Radhakuchi GP)
|
0405005007NRG23220520220166347
|
23/05/2022
|
Maynal Haque
|
0405005007WL009052
|
Maynal Haque
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1670879320
|
|
MaynalHaque
|
()
|
|
115
|
BARPETA
|
AS-05-005-007-004/40-C
(Radhakuchi GP)
|
0405005007NRG23220520220166349
|
23/05/2022
|
Champa Begum
|
0405005007WL009052
|
Champa Begum
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1670879319
|
|
ChampaBegum
|
()
|
|
116
|
BARPETA
|
AS-05-005-007-004/40-C
(Radhakuchi GP)
|
0405005007NRG23220520220166350
|
23/05/2022
|
Safikul Islam
|
0405005007WL009052
|
Safikul Islam
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1670879368
|
|
SafikulIslam
|
()
|
|
117
|
BARPETA
|
AS-05-005-007-005/124
(Radhakuchi GP)
|
0405005007NRG23220520220166326
|
23/05/2022
|
Lukman Dewan
|
0405005007WL009050
|
Lukman Dewan
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1670879324
|
|
LukmanDewan
|
()
|
|
118
|
BARPETA
|
AS-05-005-007-005/216-C
(Radhakuchi GP)
|
0405005007NRG23220520220166330
|
23/05/2022
|
Mafij Ali
|
0405005007WL009050
|
Mafij Ali
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1670879344
|
|
MafijAli
|
()
|
|
119
|
BARPETA
|
AS-05-005-007-005/57-D
(Radhakuchi GP)
|
0405005007NRG23220520220166339
|
23/05/2022
|
Nur Uddin
|
0405005007WL009051
|
Nur Uddin
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1670879354
|
|
NurUddin
|
()
|
|
120
|
BARPETA
|
AS-05-005-007-005/73-B
(Radhakuchi GP)
|
0405005007NRG23220520220166341
|
23/05/2022
|
Anowara Begum
|
0405005007WL009051
|
Anowara Begum
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1670879357
|
|
AnowaraBegum
|
()
|
|
121
|
BARPETA
|
AS-05-005-007-005/73-B
(Radhakuchi GP)
|
0405005007NRG23220520220166340
|
23/05/2022
|
Makbul Khan
|
0405005007WL009051
|
Makbul Khan
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1670879356
|
|
MakbulKhan
|
()
|
|
122
|
BARPETA
|
AS-05-005-007-005/746
(Radhakuchi GP)
|
0405005007NRG23220520220166342
|
23/05/2022
|
Halim Dewan
|
0405005007WL009051
|
Halim Dewan
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1670879338
|
|
HalimDewan
|
()
|
|
123
|
BARPETA
|
AS-05-005-007-005/746
(Radhakuchi GP)
|
0405005007NRG23220520220166343
|
23/05/2022
|
Jaygan Nessa
|
0405005007WL009051
|
Jaygan Nessa
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1670879355
|
|
JayganNessa
|
()
|
|
124
|
BARPETA
|
AS-05-005-007-005/76-B
(Radhakuchi GP)
|
0405005007NRG23220520220166322
|
23/05/2022
|
Mafidul Islam
|
0405005007WL009049
|
Mafidul Islam
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1670879343
|
|
MafidulIslam
|
()
|
|
125
|
BARPETA
|
AS-05-005-011-001/223-C
(Nagaon GP)
|
0405005011NRG23230520220166376
|
23/05/2022
|
MR MAMUD ALI
|
0405005011WL009058
|
MR MAMUD ALI
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1670879361
|
|
MRMAMUDALI
|
()
|
|
126
|
BARPETA
|
AS-05-005-011-001/262
(Nagaon GP)
|
0405005011NRG23230520220166377
|
23/05/2022
|
Jibanlata Das
|
0405005011WL009058
|
Jibanlata Das
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1670879314
|
|
JibanlataDas
|
()
|
|
127
|
BARPETA
|
AS-05-005-011-001/341
(Nagaon GP)
|
0405005011NRG23230520220166365
|
23/05/2022
|
Sanatan Das
|
0405005011WL009056
|
Sanatan Das
|
00468
|
UBIN0546755
|
2290
|
2290
|
Processed
|
29/05/2022
|
|
1670879316
|
|
SanatanDas
|
()
|
|
128
|
BARPETA
|
AS-05-005-011-001/399-A
(Nagaon GP)
|
0405005011NRG23230520220166396
|
23/05/2022
|
A Rup Ali
|
0405005011WL009060
|
A Rup Ali
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1670879342
|
|
ARupAli
|
()
|
|
129
|
BARPETA
|
AS-05-005-011-001/399-A
(Nagaon GP)
|
0405005011NRG23230520220166395
|
23/05/2022
|
Ms Ful Khatun
|
0405005011WL009060
|
Ms Ful Khatun
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1670879337
|
|
MsFulKhatun
|
()
|
|
130
|
BARPETA
|
AS-05-005-011-001/402
(Nagaon GP)
|
0405005011NRG23230520220166368
|
23/05/2022
|
Badar Uddin
|
0405005011WL009056
|
Badar Uddin
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1670879365
|
|
BadarUddin
|
()
|
|
131
|
BARPETA
|
AS-05-005-011-001/411
(Nagaon GP)
|
0405005011NRG23230520220166378
|
23/05/2022
|
MR HAKIM ALI
|
0405005011WL009058
|
MR HAKIM ALI
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1670879359
|
|
MRHAKIMALI
|
()
|
|
132
|
BARPETA
|
AS-05-005-011-001/411
(Nagaon GP)
|
0405005011NRG23230520220166379
|
23/05/2022
|
MS PIYARJAN NESSA
|
0405005011WL009058
|
MS PIYARJAN NESSA
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1670879331
|
|
MSPIYARJANNESSA
|
()
|
|
133
|
BARPETA
|
AS-05-005-011-001/413
(Nagaon GP)
|
0405005011NRG23230520220166370
|
23/05/2022
|
Alal Uddin
|
0405005011WL009056
|
Alal Uddin
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1670879362
|
|
AlalUddin
|
()
|
|
134
|
BARPETA
|
AS-05-005-011-001/413
(Nagaon GP)
|
0405005011NRG23230520220166369
|
23/05/2022
|
Jalal Uddin
|
0405005011WL009056
|
Jalal Uddin
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1670879346
|
|
JalalUddin
|
()
|
|
135
|
BARPETA
|
AS-05-005-011-001/420
(Nagaon GP)
|
0405005011NRG23230520220166386
|
23/05/2022
|
Malek Ali
|
0405005011WL009059
|
Malek Ali
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1670879339
|
|
MalekAli
|
()
|
|
136
|
BARPETA
|
AS-05-005-011-001/468
(Nagaon GP)
|
0405005011NRG23230520220166371
|
23/05/2022
|
Mr. Nur Mahammad
|
0405005011WL009056
|
Mr. Nur Mahammad
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1670879312
|
|
Mr.NurMahammad
|
()
|
|
137
|
BARPETA
|
AS-05-005-011-001/482
(Nagaon GP)
|
0405005011NRG23230520220166373
|
23/05/2022
|
HANUFA BEGUM
|
0405005011WL009056
|
HANUFA BEGUM
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1670879330
|
|
HANUFABEGUM
|
()
|
|
138
|
BARPETA
|
AS-05-005-011-001/486-C
(Nagaon GP)
|
0405005011NRG23230520220166388
|
23/05/2022
|
MR HASMAT ALI
|
0405005011WL009059
|
MR HASMAT ALI
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1670879335
|
|
MRHASMATALI
|
()
|
|
139
|
BARPETA
|
AS-05-005-011-001/62
(Nagaon GP)
|
0405005011NRG23230520220166416
|
23/05/2022
|
Soleman Ali
|
0405005011WL009062
|
Soleman Ali
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1670879313
|
|
SolemanAli
|
()
|
|
140
|
BARPETA
|
AS-05-005-011-001/778
(Nagaon GP)
|
0405005011NRG23230520220166397
|
23/05/2022
|
FOIJUDDIN ALI
|
0405005011WL009060
|
FOIJUDDIN ALI
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1670879360
|
|
FOIJUDDINALI
|
()
|
|
141
|
BARPETA
|
AS-05-005-011-003/155-D
(Nagaon GP)
|
0405005011NRG23230520220166452
|
23/05/2022
|
MR NASIR UDDIN MIYA
|
0405005011WL009069
|
MR NASIR UDDIN MIYA
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1670879325
|
|
MRNASIRUDDINMIYA
|
()
|
|
142
|
BARPETA
|
AS-05-005-011-003/177-C
(Nagaon GP)
|
0405005011NRG23230520220166398
|
23/05/2022
|
MS RAMECHA BEGUM
|
0405005011WL009060
|
MS RAMECHA BEGUM
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1670879336
|
|
MSRAMECHABEGUM
|
()
|
|
143
|
BARPETA
|
AS-05-005-011-003/224-B
(Nagaon GP)
|
0405005011NRG23230520220166418
|
23/05/2022
|
MS ABIDA BEGUM
|
0405005011WL009062
|
MS ABIDA BEGUM
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1670879340
|
|
MSABIDABEGUM
|
()
|
|
144
|
BARPETA
|
AS-05-005-011-003/407
(Nagaon GP)
|
0405005011NRG23230520220166404
|
23/05/2022
|
Mr. Jamal Ali
|
0405005011WL009060
|
Mr. Jamal Ali
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1670879369
|
|
Mr.JamalAli
|
()
|
|
145
|
BARPETA
|
AS-05-005-011-003/407
(Nagaon GP)
|
0405005011NRG23230520220166405
|
23/05/2022
|
Ms. Ashiya Begum
|
0405005011WL009060
|
Ms. Ashiya Begum
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1670879370
|
|
Ms.AshiyaBegum
|
()
|
|
146
|
BARPETA
|
AS-05-005-011-004/111
(Nagaon GP)
|
0405005011NRG23230520220166421
|
23/05/2022
|
Cadek Miya
|
0405005011WL009062
|
Cadek Miya
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1670879315
|
|
CadekMiya
|
()
|
|
147
|
BARPETA
|
AS-05-005-011-004/116
(Nagaon GP)
|
0405005011NRG23230520220166406
|
23/05/2022
|
Akbar Ali
|
0405005011WL009061
|
Akbar Ali
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1670879326
|
|
AkbarAli
|
()
|
|
148
|
BARPETA
|
AS-05-005-011-004/116
(Nagaon GP)
|
0405005011NRG23230520220166407
|
23/05/2022
|
Ms Tara Bhanu
|
0405005011WL009061
|
Ms Tara Bhanu
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1670879328
|
|
MsTaraBhanu
|
()
|
|
149
|
BARPETA
|
AS-05-005-011-004/200
(Nagaon GP)
|
0405005011NRG23230520220166409
|
23/05/2022
|
Moniram Baro
|
0405005011WL009061
|
Moniram Baro
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1670879321
|
|
MoniramBaro
|
()
|
|
150
|
BARPETA
|
AS-05-005-011-004/223
(Nagaon GP)
|
0405005011NRG23230520220166410
|
23/05/2022
|
Majibar Khandakar
|
0405005011WL009061
|
Majibar Khandakar
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1670879311
|
|
MajibarKhandakar
|
()
|
|
151
|
BARPETA
|
AS-05-005-011-004/223
(Nagaon GP)
|
0405005011NRG23230520220166411
|
23/05/2022
|
Sahanaj Begum
|
0405005011WL009061
|
Sahanaj Begum
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1670879323
|
|
SahanajBegum
|
()
|
|
152
|
BARPETA
|
AS-05-005-011-004/35
(Nagaon GP)
|
0405005011NRG23230520220166381
|
23/05/2022
|
ARAFAN ALI
|
0405005011WL009058
|
ARAFAN ALI
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1670879327
|
|
ARAFANALI
|
()
|
|
153
|
BARPETA
|
AS-05-005-011-004/374-A
(Nagaon GP)
|
0405005011NRG23230520220166424
|
23/05/2022
|
Abdul Latif ahmed
|
0405005011WL009062
|
Abdul Latif ahmed
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1670879341
|
|
AbdulLatifahmed
|
()
|
|
154
|
BARPETA
|
AS-05-005-011-004/431
(Nagaon GP)
|
0405005011NRG23230520220166415
|
23/05/2022
|
Lilima Khatun
|
0405005011WL009061
|
Lilima Khatun
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1670879334
|
|
LilimaKhatun
|
()
|
|
155
|
BARPETA
|
AS-05-005-011-004/431
(Nagaon GP)
|
0405005011NRG23230520220166414
|
23/05/2022
|
MR SHANDU MIYA
|
0405005011WL009061
|
MR SHANDU MIYA
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1670879367
|
|
MRSHANDUMIYA
|
()
|
|
156
|
BARPETA
|
AS-05-005-011-006/47
(Nagaon GP)
|
0405005011NRG23230520220166454
|
23/05/2022
|
Jabbar Ali
|
0405005011WL009069
|
Jabbar Ali
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1670879345
|
|
JabbarAli
|
()
|
|
157
|
BARPETA
|
AS-05-005-011-006/565
(Nagaon GP)
|
0405005011NRG23230520220166455
|
23/05/2022
|
MS Mijatun Nessa
|
0405005011WL009069
|
MS Mijatun Nessa
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1670879332
|
|
MSMijatunNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147018
|
147018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
392506
|
392506
|
|
|
|
|
|
|
|