|
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-05-003-004-004/404
(Mairamara GP)
|
0405003004NRG23240520220170822
|
24/05/2022
|
JAMELA BEGUM
|
0405003004WL009607
|
JAMELA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875510
|
|
JAMELABEGUM
|
()
|
|
2
|
BARPETA
|
AS-05-003-004-009/7-B
(Mairamara GP)
|
0405003004NRG23240520220170904
|
24/05/2022
|
SUFIYA KHATUN
|
0405003004WL009626
|
SUFIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875509
|
|
SUFIYAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
3
|
BARPETA
|
AS-05-003-004-003/468
(Mairamara GP)
|
0405003004NRG23240520220170801
|
24/05/2022
|
SABATAN BEWA
|
0405003004WL009601
|
SABATAN BEWA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875615
|
|
SABATANBEWA
|
()
|
|
4
|
BARPETA
|
AS-05-003-004-005/345
(Mairamara GP)
|
0405003004NRG23240520220170913
|
24/05/2022
|
TAIJUDDIN BHUYAN
|
0405003004WL009629
|
TAIJUDDIN BHUYAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875632
|
|
TAIJUDDINBHUYAN
|
()
|
|
5
|
BARPETA
|
AS-05-003-004-005/363
(Mairamara GP)
|
0405003004NRG23240520220170854
|
24/05/2022
|
MOZIBAR KHAN
|
0405003004WL009617
|
MOZIBAR KHAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875630
|
|
MOZIBARKHAN
|
()
|
|
6
|
BARPETA
|
AS-05-003-004-005/418-A
(Mairamara GP)
|
0405003004NRG23240520220170916
|
24/05/2022
|
SIKANDAR ALI
|
0405003004WL009629
|
SIKANDAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875614
|
|
SIKANDARALI
|
()
|
|
7
|
BARPETA
|
AS-05-003-004-005/447
(Mairamara GP)
|
0405003004NRG23240520220170824
|
24/05/2022
|
JAHURA KHATUN
|
0405003004WL009607
|
JAHURA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875616
|
|
JAHURAKHATUN
|
()
|
|
8
|
BARPETA
|
AS-05-003-004-005/560
(Mairamara GP)
|
0405003004NRG23240520220170894
|
24/05/2022
|
MAZEDA KHATUN
|
0405003004WL009625
|
MAZEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875618
|
|
MAZEDAKHATUN
|
()
|
|
9
|
BARPETA
|
AS-05-003-004-008/142
(Mairamara GP)
|
0405003004NRG23240520220170806
|
24/05/2022
|
AKKAS ALI
|
0405003004WL009601
|
AKKAS ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875631
|
|
AKKASALI
|
()
|
|
10
|
BARPETA
|
AS-05-003-011-001/165
(Hazipara GP)
|
0405003011NRG23240520220169391
|
24/05/2022
|
OMAR ALI
|
0405003011WL009409
|
OMAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875620
|
|
OMARALI
|
()
|
|
11
|
BARPETA
|
AS-05-003-011-001/169
(Hazipara GP)
|
0405003011NRG23240520220169380
|
24/05/2022
|
JOYNAL ABDIN
|
0405003011WL009408
|
JOYNAL ABDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875619
|
|
JOYNALABDIN
|
()
|
|
12
|
BARPETA
|
AS-05-003-011-001/179-B
(Hazipara GP)
|
0405003011NRG23240520220169381
|
24/05/2022
|
AZAHAR ALI
|
0405003011WL009408
|
AZAHAR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875625
|
|
AZAHARALI
|
()
|
|
13
|
BARPETA
|
AS-05-003-011-001/179-C
(Hazipara GP)
|
0405003011NRG23240520220169405
|
24/05/2022
|
JAHUR UDDIN
|
0405003011WL009410
|
JAHUR UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875624
|
|
JAHURUDDIN
|
()
|
|
14
|
BARPETA
|
AS-05-003-011-001/18
(Hazipara GP)
|
0405003011NRG23240520220169418
|
24/05/2022
|
SHARBESH ALI
|
0405003011WL009411
|
SHARBESH ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875627
|
|
SHARBESHALI
|
()
|
|
15
|
BARPETA
|
AS-05-003-011-001/215
(Hazipara GP)
|
0405003011NRG23240520220169395
|
24/05/2022
|
HABIBAR RAHMAN
|
0405003011WL009409
|
HABIBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875621
|
|
HABIBARRAHMAN
|
()
|
|
16
|
BARPETA
|
AS-05-003-011-001/215-A
(Hazipara GP)
|
0405003011NRG23240520220169407
|
24/05/2022
|
SHAHDAT ALI
|
0405003011WL009410
|
SHAHDAT ALI
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670875622
|
|
SHAHDATALI
|
()
|
|
17
|
BARPETA
|
AS-05-003-011-001/258
(Hazipara GP)
|
0405003011NRG23240520220169424
|
24/05/2022
|
RASID AHMED
|
0405003011WL009412
|
RASID AHMED
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875629
|
|
RASIDAHMED
|
()
|
|
18
|
BARPETA
|
AS-05-003-011-001/26
(Hazipara GP)
|
0405003011NRG23240520220169432
|
24/05/2022
|
SAMED ALI
|
0405003011WL009413
|
SAMED ALI
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670875626
|
|
SAMEDALI
|
()
|
|
19
|
BARPETA
|
AS-05-003-011-001/291-A
(Hazipara GP)
|
0405003011NRG23240520220169397
|
24/05/2022
|
ZAHIDUL ISLAM
|
0405003011WL009409
|
ZAHIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875628
|
|
ZAHIDULISLAM
|
()
|
|
20
|
BARPETA
|
AS-05-003-011-001/46
(Hazipara GP)
|
0405003011NRG23240520220169438
|
24/05/2022
|
AZMAT ALI
|
0405003011WL009413
|
AZMAT ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875692
|
|
AZMATALI
|
()
|
|
21
|
BARPETA
|
AS-05-003-011-001/6-B
(Hazipara GP)
|
0405003011NRG23240520220169426
|
24/05/2022
|
ELIZA PARBIN
|
0405003011WL009412
|
ELIZA PARBIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875617
|
|
ELIZAPARBIN
|
()
|
|
22
|
BARPETA
|
AS-05-003-011-001/69
(Hazipara GP)
|
0405003011NRG23240520220169440
|
24/05/2022
|
MD RUSTAM ALI
|
0405003011WL009413
|
MD RUSTAM ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875691
|
|
MDRUSTAMALI
|
()
|
|
23
|
BARPETA
|
AS-05-003-011-001/71
(Hazipara GP)
|
0405003011NRG23240520220169428
|
24/05/2022
|
AYUB ALI
|
0405003011WL009412
|
AYUB ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875693
|
|
AYUBALI
|
()
|
|
24
|
BARPETA
|
AS-05-003-011-005/49
(Hazipara GP)
|
0405003011NRG23240520220169389
|
24/05/2022
|
MONJUWARA KHATUN
|
0405003011WL009408
|
MONJUWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875623
|
|
MONJUWARAKHATUN
|
()
|
|
25
|
BARPETA
|
AS-05-005-004-006/209
(Keotkuchi GP)
|
0405005004NRG23230520220169162
|
24/05/2022
|
Chakradhar Das
|
0405005004WL009378
|
Chakradhar Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875611
|
|
ChakradharDas
|
()
|
|
26
|
BARPETA
|
AS-05-005-004-008/145-A
(Keotkuchi GP)
|
0405005004NRG23230520220169164
|
24/05/2022
|
Anara Begum
|
0405005004WL009378
|
Anara Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875612
|
|
AnaraBegum
|
()
|
|
27
|
BARPETA
|
AS-05-005-006-006/110
(Bagodi GP)
|
0405005006NRG23210520220163242
|
24/05/2022
|
DODJAN NESSA
|
0405005006WL008673
|
DODJAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875613
|
|
DODJANNESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66868
|
66868
|
|
|
|
|
|
|
|
|
28
|
BARPETA
|
AS-05-003-004-002/163
(Mairamara GP)
|
0405003004NRG23240520220170888
|
24/05/2022
|
AHAMMED ALI
|
0405003004WL009625
|
AHAMMED ALI
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875489
|
|
AHAMMEDALI
|
()
|
|
29
|
BARPETA
|
AS-05-003-004-002/163
(Mairamara GP)
|
0405003004NRG23240520220170889
|
24/05/2022
|
HAYATAN NESSA
|
0405003004WL009625
|
HAYATAN NESSA
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875487
|
|
HAYATANNESSA
|
()
|
|
30
|
BARPETA
|
AS-05-003-004-005/244-A
(Mairamara GP)
|
0405003004NRG23240520220170899
|
24/05/2022
|
JAYNAB KHATUN
|
0405003004WL009626
|
JAYNAB KHATUN
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875688
|
|
JAYNABKHATUN
|
()
|
|
31
|
BARPETA
|
AS-05-003-004-005/556
(Mairamara GP)
|
0405003004NRG23240520220170886
|
24/05/2022
|
HANUFA KHATUN
|
0405003004WL009624
|
HANUFA KHATUN
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875486
|
|
HANUFAKHATUN
|
()
|
|
32
|
BARPETA
|
AS-05-003-011-001/188-A
(Hazipara GP)
|
0405003011NRG23240520220170613
|
24/05/2022
|
HASINA BHANU
|
0405003011WL009556
|
HASINA BHANU
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875689
|
|
HASINABHANU
|
()
|
|
33
|
BARPETA
|
AS-05-003-011-001/5-A
(Hazipara GP)
|
0405003011NRG23240520220170658
|
24/05/2022
|
SHAHIDUL ISLAM
|
0405003011WL009573
|
SHAHIDUL ISLAM
|
00045
|
BARB0BARPET
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670875687
|
|
SHAHIDULISLAM
|
()
|
|
34
|
BARPETA
|
AS-05-005-004-006/74
(Keotkuchi GP)
|
0405005004NRG23230520220169174
|
24/05/2022
|
MRS DAMAYANTI PATHAK
|
0405005004WL009382
|
MRS DAMAYANTI PATHAK
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875488
|
|
MRSDAMAYANTIPATHAK
|
()
|
|
35
|
BARPETA
|
AS-05-005-007-006/350-B
(Radhakuchi GP)
|
0405005007NRG23230520220169181
|
24/05/2022
|
Junab Ali
|
0405005007WL009384
|
Junab Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875690
|
|
JunabAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18549
|
18549
|
|
|
|
|
|
|
|
|
36
|
BARPETA
|
AS-05-003-004-005/244-A
(Mairamara GP)
|
0405003004NRG23240520220170898
|
24/05/2022
|
TAHIR UDDIN
|
0405003004WL009626
|
TAHIR UDDIN
|
00045
|
BARB0BARROA
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875492
|
|
TAHIRUDDIN
|
()
|
|
37
|
BARPETA
|
AS-05-003-004-005/293
(Mairamara GP)
|
0405003004NRG23240520220170803
|
24/05/2022
|
ABU TALEB
|
0405003004WL009601
|
ABU TALEB
|
00045
|
BARB0BARROA
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875493
|
|
ABUTALEB
|
()
|
|
38
|
BARPETA
|
AS-05-003-004-005/471-B
(Mairamara GP)
|
0405003004NRG23240520220170919
|
24/05/2022
|
JELEKHA KHATUN
|
0405003004WL009629
|
JELEKHA KHATUN
|
00045
|
BARB0BARROA
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875496
|
|
JELEKHAKHATUN
|
()
|
|
39
|
BARPETA
|
AS-05-003-004-005/500
(Mairamara GP)
|
0405003004NRG23240520220170907
|
24/05/2022
|
HANIF ALI
|
0405003004WL009627
|
HANIF ALI
|
00045
|
BARB0BARROA
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875494
|
|
HANIFALI
|
()
|
|
40
|
BARPETA
|
AS-05-003-004-005/500-A
(Mairamara GP)
|
0405003004NRG23240520220170909
|
24/05/2022
|
REJIYA BEWA
|
0405003004WL009627
|
REJIYA BEWA
|
00045
|
BARB0BARROA
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875495
|
|
REJIYABEWA
|
()
|
|
41
|
BARPETA
|
AS-05-003-004-005/888-D
(Mairamara GP)
|
0405003004NRG23240520220170902
|
24/05/2022
|
JAYEN UDDIN
|
0405003004WL009626
|
JAYEN UDDIN
|
00045
|
BARB0BARROA
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875497
|
|
JAYENUDDIN
|
()
|
|
42
|
BARPETA
|
AS-05-003-004-009/213
(Mairamara GP)
|
0405003004NRG23240520220170878
|
24/05/2022
|
AYMANA KHATUN
|
0405003004WL009623
|
AYMANA KHATUN
|
00045
|
BARB0BARROA
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875491
|
|
AYMANAKHATUN
|
()
|
|
43
|
BARPETA
|
AS-05-003-011-001/17
(Hazipara GP)
|
0405003011NRG23240520220170612
|
24/05/2022
|
AMSER ALI
|
0405003011WL009556
|
AMSER ALI
|
00045
|
BARB0BARROA
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875490
|
|
AMSERALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
44
|
BARPETA
|
AS-05-003-004-005/358-A
(Mairamara GP)
|
0405003004NRG23240520220170871
|
24/05/2022
|
farida khatun
|
0405003004WL009623
|
farida khatun
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875680
|
|
faridakhatun
|
()
|
|
45
|
BARPETA
|
AS-05-003-004-005/384-B
(Mairamara GP)
|
0405003004NRG23240520220170873
|
24/05/2022
|
GOLAM AHMED
|
0405003004WL009623
|
GOLAM AHMED
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875684
|
|
GOLAMAHMED
|
()
|
|
46
|
BARPETA
|
AS-05-003-004-005/537-A
(Mairamara GP)
|
0405003004NRG23240520220170882
|
24/05/2022
|
BAHAZ UDDIN
|
0405003004WL009624
|
BAHAZ UDDIN
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875506
|
|
BAHAZUDDIN
|
()
|
|
47
|
BARPETA
|
AS-05-003-011-001/12
(Hazipara GP)
|
0405003011NRG23240520220169409
|
24/05/2022
|
HASEN ALI
|
0405003011WL009411
|
HASEN ALI
|
00078
|
CNRB0017300
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875681
|
|
HASENALI
|
()
|
|
48
|
BARPETA
|
AS-05-003-011-001/12
(Hazipara GP)
|
0405003011NRG23240520220169411
|
24/05/2022
|
JAHURA KHATUN
|
0405003011WL009411
|
JAHURA KHATUN
|
00078
|
CNRB0017300
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875683
|
|
JAHURAKHATUN
|
()
|
|
49
|
BARPETA
|
AS-05-003-011-001/12
(Hazipara GP)
|
0405003011NRG23240520220169410
|
24/05/2022
|
SAHIDA KHATUN
|
0405003011WL009411
|
SAHIDA KHATUN
|
00078
|
CNRB0017300
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875682
|
|
SAHIDAKHATUN
|
()
|
|
50
|
BARPETA
|
AS-05-003-011-001/18-A
(Hazipara GP)
|
0405003011NRG23240520220169422
|
24/05/2022
|
ABDUL MALEK
|
0405003011WL009412
|
ABDUL MALEK
|
00078
|
CNRB0017300
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670875504
|
|
ABDULMALEK
|
()
|
|
51
|
BARPETA
|
AS-05-003-011-001/18-A
(Hazipara GP)
|
0405003011NRG23240520220169421
|
24/05/2022
|
MALAMSA KHATUN
|
0405003011WL009412
|
MALAMSA KHATUN
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875502
|
|
MALAMSAKHATUN
|
()
|
|
52
|
BARPETA
|
AS-05-003-011-001/215
(Hazipara GP)
|
0405003011NRG23240520220169396
|
24/05/2022
|
SHAJEDA KHATUN
|
0405003011WL009409
|
SHAJEDA KHATUN
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875503
|
|
SHAJEDAKHATUN
|
()
|
|
53
|
BARPETA
|
AS-05-003-011-001/233-B
(Hazipara GP)
|
0405003011NRG23240520220169423
|
24/05/2022
|
MAFIJ UDDIN
|
0405003011WL009412
|
MAFIJ UDDIN
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875505
|
|
MAFIJUDDIN
|
()
|
|
54
|
BARPETA
|
AS-05-003-011-001/69
(Hazipara GP)
|
0405003011NRG23240520220169441
|
24/05/2022
|
NUR NAHAR KHATUN
|
0405003011WL009413
|
NUR NAHAR KHATUN
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875501
|
|
NURNAHARKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25877
|
25877
|
|
|
|
|
|
|
|
|
55
|
BARPETA
|
AS-05-003-011-001/165
(Hazipara GP)
|
0405003011NRG23240520220169392
|
24/05/2022
|
HALIMAN NESSA
|
0405003011WL009409
|
HALIMAN NESSA
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875500
|
|
HALIMANNESSA
|
()
|
|
56
|
BARPETA
|
AS-05-005-004-002/40-A
(Keotkuchi GP)
|
0405005004NRG23230520220169154
|
24/05/2022
|
Mr. Sah Dulla
|
0405005004WL009377
|
Mr. Sah Dulla
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875499
|
|
Mr.SahDulla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
57
|
BARPETA
|
AS-05-005-006-002/421-B
(Bagodi GP)
|
0405005006NRG23210520220163270
|
24/05/2022
|
JAHIDUL SIKDAR
|
0405005006WL008678
|
JAHIDUL SIKDAR
|
00354
|
PUNB0122400
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875507
|
|
JAHIDULSIKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
58
|
BARPETA
|
AS-05-003-004-005/565-C
(Mairamara GP)
|
0405003004NRG23240520220170887
|
24/05/2022
|
JALAL KHAN
|
0405003004WL009624
|
JALAL KHAN
|
00354
|
PUNB0465200
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875508
|
|
JALALKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
59
|
BARPETA
|
AS-05-005-004-002/233-C
(Keotkuchi GP)
|
0405005004NRG23230520220169152
|
24/05/2022
|
Sabbar Ali
|
0405005004WL009377
|
Sabbar Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875512
|
|
MR SABBAR ALI
|
()
|
|
60
|
BARPETA
|
AS-05-005-006-005/451-D
(Bagodi GP)
|
0405005006NRG23210520220163277
|
24/05/2022
|
NURAL HAOUE
|
0405005006WL008678
|
NURAL HAOUE
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875511
|
|
MR NURAL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
61
|
BARPETA
|
AS-05-003-011-001/16
(Hazipara GP)
|
0405003011NRG23240520220169414
|
24/05/2022
|
AZMAT ALI
|
0405003011WL009411
|
AZMAT ALI
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875515
|
|
MR AZMAT ALI
|
()
|
|
62
|
BARPETA
|
AS-05-003-011-001/16
(Hazipara GP)
|
0405003011NRG23240520220169413
|
24/05/2022
|
SABJAN BEUWA
|
0405003011WL009411
|
SABJAN BEUWA
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875517
|
|
MRS SABJAN NESSA
|
()
|
|
63
|
BARPETA
|
AS-05-003-011-001/167
(Hazipara GP)
|
0405003011NRG23240520220169403
|
24/05/2022
|
SIKIRAN NESSA
|
0405003011WL009410
|
SIKIRAN NESSA
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875678
|
|
MISS SIKIRAN NESSA
|
()
|
|
64
|
BARPETA
|
AS-05-003-011-001/17
(Hazipara GP)
|
0405003011NRG23240520220170611
|
24/05/2022
|
JAYGAN NESSA
|
0405003011WL009556
|
JAYGAN NESSA
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875518
|
|
MISS JAYGAN NESSA
|
()
|
|
65
|
BARPETA
|
AS-05-003-011-001/179-C
(Hazipara GP)
|
0405003011NRG23240520220169406
|
24/05/2022
|
TAHIRAN NESSA
|
0405003011WL009410
|
TAHIRAN NESSA
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875677
|
|
MISS TAHIRAN NESSA
|
()
|
|
66
|
BARPETA
|
AS-05-003-011-001/209
(Hazipara GP)
|
0405003011NRG23240520220169384
|
24/05/2022
|
AYSHA KHATUN
|
0405003011WL009408
|
AYSHA KHATUN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670875514
|
|
MRS AYESHA KHATUN
|
()
|
|
67
|
BARPETA
|
AS-05-003-011-001/209
(Hazipara GP)
|
0405003011NRG23240520220169383
|
24/05/2022
|
SHAH ALAM
|
0405003011WL009408
|
SHAH ALAM
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670875521
|
|
MR SHAH ALOM
|
()
|
|
68
|
BARPETA
|
AS-05-003-011-001/291-A
(Hazipara GP)
|
0405003011NRG23240520220169398
|
24/05/2022
|
Ramela Khatun
|
0405003011WL009409
|
Ramela Khatun
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875519
|
|
MISS RAMELA KHATUN
|
()
|
|
69
|
BARPETA
|
AS-05-003-011-001/326-B
(Hazipara GP)
|
0405003011NRG23240520220169434
|
24/05/2022
|
ISMAIL BEG
|
0405003011WL009413
|
ISMAIL BEG
|
00415
|
SBIN0002013
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670875679
|
|
MR ISMAIL BEG
|
()
|
|
70
|
BARPETA
|
AS-05-003-011-001/326-B
(Hazipara GP)
|
0405003011NRG23240520220169435
|
24/05/2022
|
JAHANARA BEGUM
|
0405003011WL009413
|
JAHANARA BEGUM
|
00415
|
SBIN0002013
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670875520
|
|
MISS JAHANARA BEGUM
|
()
|
|
71
|
BARPETA
|
AS-05-003-011-001/342-B
(Hazipara GP)
|
0405003011NRG23240520220170627
|
24/05/2022
|
FIROJA KHATUN
|
0405003011WL009558
|
FIROJA KHATUN
|
00415
|
SBIN0002013
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670875513
|
|
MRS FIROJA KHATUN
|
()
|
|
72
|
BARPETA
|
AS-05-003-011-001/5-C
(Hazipara GP)
|
0405003011NRG23240520220170659
|
24/05/2022
|
MUKUL ALI
|
0405003011WL009573
|
MUKUL ALI
|
00415
|
SBIN0002013
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670875516
|
|
MR MUKUL ALI
|
()
|
|
73
|
BARPETA
|
AS-05-003-011-001/6-A
(Hazipara GP)
|
0405003011NRG23240520220170615
|
24/05/2022
|
ARJUMA PARBIN
|
0405003011WL009556
|
ARJUMA PARBIN
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875522
|
|
MISS ARJUMA PARBIN
|
()
|
|
74
|
BARPETA
|
AS-05-003-011-001/65
(Hazipara GP)
|
0405003011NRG23240520220169427
|
24/05/2022
|
ABDUL HOQUE
|
0405003011WL009412
|
ABDUL HOQUE
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875523
|
|
MR ABDUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34808
|
34808
|
|
|
|
|
|
|
|
|
75
|
BARPETA
|
AS-05-003-004-005/204
(Mairamara GP)
|
0405003004NRG23240520220170890
|
24/05/2022
|
JAHED ALI
|
0405003004WL009625
|
JAHED ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875524
|
|
MR JAHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
76
|
BARPETA
|
AS-05-005-001-001/558-C
(Bhella GP)
|
0405005001NRG23240520220171746
|
24/05/2022
|
Safikul Islam
|
0405005001WL009730
|
Safikul Islam
|
00415
|
SBIN0005162
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875525
|
|
MR SAFIKUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
77
|
BARPETA
|
AS-05-003-004-003/529
(Mairamara GP)
|
0405003004NRG23240520220170802
|
24/05/2022
|
RAFIKUL ISLAM
|
0405003004WL009601
|
RAFIKUL ISLAM
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875527
|
|
RAFIKUL ISLAM
|
()
|
|
78
|
BARPETA
|
AS-05-003-004-003/552-A
(Mairamara GP)
|
0405003004NRG23240520220170895
|
24/05/2022
|
HASMAT ALI
|
0405003004WL009626
|
HASMAT ALI
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875675
|
|
MR HASMAT ALI
|
()
|
|
79
|
BARPETA
|
AS-05-003-004-004/404
(Mairamara GP)
|
0405003004NRG23240520220170821
|
24/05/2022
|
MOYNAL HOQUE
|
0405003004WL009607
|
MOYNAL HOQUE
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875529
|
|
MR MOYNAL HOQUE
|
()
|
|
80
|
BARPETA
|
AS-05-003-004-005/107
(Mairamara GP)
|
0405003004NRG23240520220170897
|
24/05/2022
|
ANNA KHATUN
|
0405003004WL009626
|
ANNA KHATUN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875668
|
|
MRS ANNA KHATUN
|
()
|
|
81
|
BARPETA
|
AS-05-003-004-005/194-A
(Mairamara GP)
|
0405003004NRG23240520220170852
|
24/05/2022
|
JAHUR UDDIN KHAN
|
0405003004WL009617
|
JAHUR UDDIN KHAN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875547
|
|
MR JAHURUDDIN KHAN
|
()
|
|
82
|
BARPETA
|
AS-05-003-004-005/221
(Mairamara GP)
|
0405003004NRG23240520220170891
|
24/05/2022
|
CHAMPA BEGUM
|
0405003004WL009625
|
CHAMPA BEGUM
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875535
|
|
MRS CHAMPA KHATUN
|
()
|
|
83
|
BARPETA
|
AS-05-003-004-005/238
(Mairamara GP)
|
0405003004NRG23240520220170892
|
24/05/2022
|
ABDUR RAHMAN
|
0405003004WL009625
|
ABDUR RAHMAN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875555
|
|
MR ABDUL RAHMAN
|
()
|
|
84
|
BARPETA
|
AS-05-003-004-005/369
(Mairamara GP)
|
0405003004NRG23240520220170872
|
24/05/2022
|
ASIYA KHATUN
|
0405003004WL009623
|
ASIYA KHATUN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875541
|
|
MRS ASIYA KHATUN
|
()
|
|
85
|
BARPETA
|
AS-05-003-004-005/405
(Mairamara GP)
|
0405003004NRG23240520220170874
|
24/05/2022
|
AKABBAR ALI
|
0405003004WL009623
|
AKABBAR ALI
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875549
|
|
MR AKABBAR ALI
|
()
|
|
86
|
BARPETA
|
AS-05-003-004-005/405
(Mairamara GP)
|
0405003004NRG23240520220170875
|
24/05/2022
|
ASIA KHATUN
|
0405003004WL009623
|
ASIA KHATUN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875563
|
|
MRS ASIA KHATUN
|
()
|
|
87
|
BARPETA
|
AS-05-003-004-005/410-A
(Mairamara GP)
|
0405003004NRG23240520220170914
|
24/05/2022
|
HABIJA BEGUM
|
0405003004WL009629
|
HABIJA BEGUM
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875539
|
|
MRS HAFIZA KHATUN
|
()
|
|
88
|
BARPETA
|
AS-05-003-004-005/410-A
(Mairamara GP)
|
0405003004NRG23240520220170915
|
24/05/2022
|
RAJ ALI
|
0405003004WL009629
|
RAJ ALI
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875550
|
|
MR RAJ ALI
|
()
|
|
89
|
BARPETA
|
AS-05-003-004-005/418-A
(Mairamara GP)
|
0405003004NRG23240520220170917
|
24/05/2022
|
JAYTAN NESSA
|
0405003004WL009629
|
JAYTAN NESSA
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875536
|
|
MRS JAYTAN NESSA
|
()
|
|
90
|
BARPETA
|
AS-05-003-004-005/425-D
(Mairamara GP)
|
0405003004NRG23240520220170879
|
24/05/2022
|
NURAJAHAN BEGUM
|
0405003004WL009624
|
NURAJAHAN BEGUM
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875538
|
|
MRS NURJAHAN BEGUM
|
()
|
|
91
|
BARPETA
|
AS-05-003-004-005/439
(Mairamara GP)
|
0405003004NRG23240520220170906
|
24/05/2022
|
DELERA BEGUM
|
0405003004WL009627
|
DELERA BEGUM
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875532
|
|
MRS DELERA KHATUN
|
()
|
|
92
|
BARPETA
|
AS-05-003-004-005/447-B
(Mairamara GP)
|
0405003004NRG23240520220170876
|
24/05/2022
|
JESMINA KHATUN
|
0405003004WL009623
|
JESMINA KHATUN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875665
|
|
MR ISMAIL HUSSAIN
|
()
|
|
93
|
BARPETA
|
AS-05-003-004-005/447-B
(Mairamara GP)
|
0405003004NRG23240520220170877
|
24/05/2022
|
JESMINA KHATUN
|
0405003004WL009623
|
JESMINA KHATUN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875544
|
|
MRS JESMINA KHATUN
|
()
|
|
94
|
BARPETA
|
AS-05-003-004-005/451-B
(Mairamara GP)
|
0405003004NRG23240520220170880
|
24/05/2022
|
EAR ALI
|
0405003004WL009624
|
EAR ALI
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875545
|
|
MR IYAR ALI
|
()
|
|
95
|
BARPETA
|
AS-05-003-004-005/451-B
(Mairamara GP)
|
0405003004NRG23240520220170881
|
24/05/2022
|
SUFIA KHATUN
|
0405003004WL009624
|
SUFIA KHATUN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875533
|
|
MRS SUFIYA KHATUN
|
()
|
|
96
|
BARPETA
|
AS-05-003-004-005/471-B
(Mairamara GP)
|
0405003004NRG23240520220170918
|
24/05/2022
|
ABDUL KASEM
|
0405003004WL009629
|
ABDUL KASEM
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875530
|
|
MR ABUL KASHEM
|
()
|
|
97
|
BARPETA
|
AS-05-003-004-005/497-B
(Mairamara GP)
|
0405003004NRG23240520220170900
|
24/05/2022
|
JALAL UDDIN
|
0405003004WL009626
|
JALAL UDDIN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875676
|
|
BINAN DAS
|
()
|
|
98
|
BARPETA
|
AS-05-003-004-005/497-B
(Mairamara GP)
|
0405003004NRG23240520220170901
|
24/05/2022
|
RAMESA KHATUN
|
0405003004WL009626
|
RAMESA KHATUN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875557
|
|
MRS RAMICHA KHATUN
|
()
|
|
99
|
BARPETA
|
AS-05-003-004-005/500-A
(Mairamara GP)
|
0405003004NRG23240520220170910
|
24/05/2022
|
AKABBAR ALI
|
0405003004WL009627
|
AKABBAR ALI
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875559
|
|
MR AKABBAR ALI
|
()
|
|
100
|
BARPETA
|
AS-05-003-004-005/539
(Mairamara GP)
|
0405003004NRG23240520220170893
|
24/05/2022
|
ABDUL MOTALEB
|
0405003004WL009625
|
ABDUL MOTALEB
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875556
|
|
MR ABDUL MOTALEB
|
()
|
|
101
|
BARPETA
|
AS-05-003-004-005/546-B
(Mairamara GP)
|
0405003004NRG23240520220170883
|
24/05/2022
|
HOSNIYARA KHATUN
|
0405003004WL009624
|
HOSNIYARA KHATUN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875671
|
|
MR FUL MAMUD
|
()
|
|
102
|
BARPETA
|
AS-05-003-004-005/546-B
(Mairamara GP)
|
0405003004NRG23240520220170884
|
24/05/2022
|
HOSNIYARA KHATUN
|
0405003004WL009624
|
HOSNIYARA KHATUN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875542
|
|
MRS HUSNIYARA KHATUN
|
()
|
|
103
|
BARPETA
|
AS-05-003-004-005/556
(Mairamara GP)
|
0405003004NRG23240520220170885
|
24/05/2022
|
IBRAHIM ALI
|
0405003004WL009624
|
IBRAHIM ALI
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875553
|
|
MR IBRAHIM ALI KHAN
|
()
|
|
104
|
BARPETA
|
AS-05-003-004-005/565
(Mairamara GP)
|
0405003004NRG23240520220170855
|
24/05/2022
|
ABUL KALAM
|
0405003004WL009617
|
ABUL KALAM
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875670
|
|
MR ABUL KALAM
|
()
|
|
105
|
BARPETA
|
AS-05-003-004-005/888-D
(Mairamara GP)
|
0405003004NRG23240520220170903
|
24/05/2022
|
FIRUJA KHATUN
|
0405003004WL009626
|
FIRUJA KHATUN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875534
|
|
MRS FIRUJA KHATUN
|
()
|
|
106
|
BARPETA
|
AS-05-003-004-007/45
(Mairamara GP)
|
0405003004NRG23240520220170805
|
24/05/2022
|
ANOWARA BEGUM
|
0405003004WL009601
|
ANOWARA BEGUM
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875669
|
|
MRS ANOWARA BEGUM
|
()
|
|
107
|
BARPETA
|
AS-05-003-004-007/45
(Mairamara GP)
|
0405003004NRG23240520220170804
|
24/05/2022
|
MINU BEGUM
|
0405003004WL009601
|
MINU BEGUM
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875554
|
|
MRS MINU BEGUM
|
()
|
|
108
|
BARPETA
|
AS-05-003-004-009/11-B
(Mairamara GP)
|
0405003004NRG23240520220170807
|
24/05/2022
|
ANOWAR HUSSAIN
|
0405003004WL009601
|
ANOWAR HUSSAIN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875674
|
|
MR ANOWAR HUSSAIN
|
()
|
|
109
|
BARPETA
|
AS-05-003-004-009/11-B
(Mairamara GP)
|
0405003004NRG23240520220170808
|
24/05/2022
|
MANUWARA KHATUN
|
0405003004WL009601
|
MANUWARA KHATUN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875558
|
|
MRS MANUWARA KHATUN
|
()
|
|
110
|
BARPETA
|
AS-05-003-004-009/7-B
(Mairamara GP)
|
0405003004NRG23240520220170905
|
24/05/2022
|
MONJUWARA KHATUN
|
0405003004WL009626
|
MONJUWARA KHATUN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875537
|
|
MRS MANJOWARA KHATUN
|
()
|
|
111
|
BARPETA
|
AS-05-003-004-009/825-C
(Mairamara GP)
|
0405003004NRG23240520220170827
|
24/05/2022
|
FEDDUS ALI
|
0405003004WL009607
|
FEDDUS ALI
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875546
|
|
MR FEDDUS ALI
|
()
|
|
112
|
BARPETA
|
AS-05-003-011-001/154
(Hazipara GP)
|
0405003011NRG23240520220169412
|
24/05/2022
|
JAKIR HUSSAIN
|
0405003011WL009411
|
JAKIR HUSSAIN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875560
|
|
MR JAKIR HUSSAIN
|
()
|
|
113
|
BARPETA
|
AS-05-003-011-001/16
(Hazipara GP)
|
0405003011NRG23240520220169415
|
24/05/2022
|
AJIRAN NESSA
|
0405003011WL009411
|
AJIRAN NESSA
|
00415
|
SBIN0005358
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670875543
|
|
MRS AJIRAN NESSA
|
()
|
|
114
|
BARPETA
|
AS-05-003-011-001/16-A
(Hazipara GP)
|
0405003011NRG23240520220169417
|
24/05/2022
|
ANOWARA KHATUN
|
0405003011WL009411
|
ANOWARA KHATUN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875552
|
|
MRS ANOWARA KHATUN
|
()
|
|
115
|
BARPETA
|
AS-05-003-011-001/167
(Hazipara GP)
|
0405003011NRG23240520220169402
|
24/05/2022
|
SONA MIYA
|
0405003011WL009410
|
SONA MIYA
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875562
|
|
MR SONA MIYA
|
()
|
|
116
|
BARPETA
|
AS-05-003-011-001/17
(Hazipara GP)
|
0405003011NRG23240520220170610
|
24/05/2022
|
AKKAS ALI
|
0405003011WL009556
|
AKKAS ALI
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875566
|
|
MR AKKAS ALI
|
()
|
|
117
|
BARPETA
|
AS-05-003-011-001/173
(Hazipara GP)
|
0405003011NRG23240520220169394
|
24/05/2022
|
SURIA BEGUM
|
0405003011WL009409
|
SURIA BEGUM
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875540
|
|
MRS SURIA BEGUM
|
()
|
|
118
|
BARPETA
|
AS-05-003-011-001/177-C
(Hazipara GP)
|
0405003011NRG23240520220169404
|
24/05/2022
|
SAIDUL ISLAM
|
0405003011WL009410
|
SAIDUL ISLAM
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875531
|
|
MR SAIDUL ISLAM
|
()
|
|
119
|
BARPETA
|
AS-05-003-011-001/215-A
(Hazipara GP)
|
0405003011NRG23240520220169408
|
24/05/2022
|
SUMELA KHATUN
|
0405003011WL009410
|
SUMELA KHATUN
|
00415
|
SBIN0005358
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670875667
|
|
MRS SUMELA KHATUN
|
()
|
|
120
|
BARPETA
|
AS-05-003-011-001/26
(Hazipara GP)
|
0405003011NRG23240520220169433
|
24/05/2022
|
HAMIDA KHATUN
|
0405003011WL009413
|
HAMIDA KHATUN
|
00415
|
SBIN0005358
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670875551
|
|
MRS HAMIDA BEGUM
|
()
|
|
121
|
BARPETA
|
AS-05-003-011-001/342
(Hazipara GP)
|
0405003011NRG23240520220170626
|
24/05/2022
|
ALI MAHMOOD
|
0405003011WL009558
|
ALI MAHMOOD
|
00415
|
SBIN0005358
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670875673
|
|
MR NOOR MOHAMMAD ALI
|
()
|
|
122
|
BARPETA
|
AS-05-003-011-001/38
(Hazipara GP)
|
0405003011NRG23240520220169437
|
24/05/2022
|
SHAIKH ABDULLH
|
0405003011WL009413
|
SHAIKH ABDULLH
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875666
|
|
MR SHAIKH ABDULLAH
|
()
|
|
123
|
BARPETA
|
AS-05-003-011-001/5-B
(Hazipara GP)
|
0405003011NRG23240520220169419
|
24/05/2022
|
RAKIBUL ISLAM
|
0405003011WL009411
|
RAKIBUL ISLAM
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875564
|
|
MR RAKIBUL ISLAM
|
()
|
|
124
|
BARPETA
|
AS-05-003-011-001/6-A
(Hazipara GP)
|
0405003011NRG23240520220170614
|
24/05/2022
|
RAKIBUL ISLAM
|
0405003011WL009556
|
RAKIBUL ISLAM
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875526
|
|
MR RAKIBUL ISLAM
|
()
|
|
125
|
BARPETA
|
AS-05-003-011-001/71
(Hazipara GP)
|
0405003011NRG23240520220169429
|
24/05/2022
|
KAHINR BEGUM
|
0405003011WL009412
|
KAHINR BEGUM
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875664
|
|
MISS KAHINUR BEGUM
|
()
|
|
126
|
BARPETA
|
AS-05-003-011-001/86
(Hazipara GP)
|
0405003011NRG23240520220169430
|
24/05/2022
|
HASMAT ALI
|
0405003011WL009412
|
HASMAT ALI
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875565
|
|
MR HASMAT ALI
|
()
|
|
127
|
BARPETA
|
AS-05-003-011-001/9-A
(Hazipara GP)
|
0405003011NRG23240520220169431
|
24/05/2022
|
ALOM ALI
|
0405003011WL009412
|
ALOM ALI
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875561
|
|
MR ALOM ALI
|
()
|
|
128
|
BARPETA
|
AS-05-003-011-005/105-A
(Hazipara GP)
|
0405003011NRG23240520220169386
|
24/05/2022
|
SAHIDUL ISLAM
|
0405003011WL009408
|
SAHIDUL ISLAM
|
00415
|
SBIN0005358
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670875672
|
|
MR SAHIDUL ISLAM
|
()
|
|
129
|
BARPETA
|
AS-05-003-011-005/105-A
(Hazipara GP)
|
0405003011NRG23240520220169388
|
24/05/2022
|
WAJIBUL HASAN
|
0405003011WL009408
|
WAJIBUL HASAN
|
00415
|
SBIN0005358
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670875528
|
|
MR SAIFUL ISLAM
|
()
|
|
130
|
BARPETA
|
AS-05-003-011-005/113-B
(Hazipara GP)
|
0405003011NRG23240520220169399
|
24/05/2022
|
MOJIBOR RAHMAN
|
0405003011WL009409
|
MOJIBOR RAHMAN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875663
|
|
MR MAJIBAR RAHMAN
|
()
|
|
131
|
BARPETA
|
AS-05-003-011-005/49
(Hazipara GP)
|
0405003011NRG23240520220169390
|
24/05/2022
|
IDRICH ALI
|
0405003011WL009408
|
IDRICH ALI
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875548
|
|
MR IDRICH ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148392
|
148392
|
|
|
|
|
|
|
|
|
132
|
BARPETA
|
AS-05-003-004-009/8-D
(Mairamara GP)
|
0405003004NRG23240520220170826
|
24/05/2022
|
SAFIYA KHATUN
|
0405003004WL009607
|
SAFIYA KHATUN
|
00415
|
SBIN0011527
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875568
|
|
MRS SAFIYA KHATUN
|
()
|
|
133
|
BARPETA
|
AS-05-003-004-009/8-D
(Mairamara GP)
|
0405003004NRG23240520220170825
|
24/05/2022
|
SAMSUL HOQUE
|
0405003004WL009607
|
SAMSUL HOQUE
|
00415
|
SBIN0011527
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875567
|
|
MR SAMSUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
134
|
BARPETA
|
AS-05-005-006-003/308
(Bagodi GP)
|
0405005006NRG23230520220169175
|
24/05/2022
|
Hamela Khatun
|
0405005006WL009383
|
Hamela Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875661
|
|
MISS HAMELA KHATUN
|
()
|
|
135
|
BARPETA
|
AS-05-005-006-003/308
(Bagodi GP)
|
0405005006NRG23230520220169177
|
24/05/2022
|
Hamela Khatun
|
0405005006WL009383
|
Hamela Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875662
|
|
MISS HAMELA KHATUN
|
()
|
|
136
|
BARPETA
|
AS-05-005-006-003/308
(Bagodi GP)
|
0405005006NRG23230520220169178
|
24/05/2022
|
TAIBAR ALI
|
0405005006WL009383
|
TAIBAR ALI
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875570
|
|
MR TAIBAR ALI
|
()
|
|
137
|
BARPETA
|
AS-05-005-006-003/308
(Bagodi GP)
|
0405005006NRG23230520220169176
|
24/05/2022
|
TAIBAR ALI
|
0405005006WL009383
|
TAIBAR ALI
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875569
|
|
MR TAIBAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
138
|
BARPETA
|
AS-05-005-001-002/267-A
(Bhella GP)
|
0405005001NRG23240520220171737
|
24/05/2022
|
Atabar Ali
|
0405005001WL009729
|
Atabar Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875658
|
|
MR ATABAR ALI
|
()
|
|
139
|
BARPETA
|
AS-05-005-001-002/998
(Bhella GP)
|
0405005001NRG23240520220171739
|
24/05/2022
|
Miss Kahinur Begum
|
0405005001WL009729
|
Miss Kahinur Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875572
|
|
MISS KAHINUR BEGUM
|
()
|
|
140
|
BARPETA
|
AS-05-005-004-001/215
(Keotkuchi GP)
|
0405005004NRG23210520220163363
|
24/05/2022
|
Ashak Ali
|
0405005004WL008695
|
Ashak Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875571
|
|
MR ASHAK ALI
|
()
|
|
141
|
BARPETA
|
AS-05-005-004-001/230
(Keotkuchi GP)
|
0405005004NRG23230520220169149
|
24/05/2022
|
MRS MAYURJAN NESSA
|
0405005004WL009377
|
MRS MAYURJAN NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875656
|
|
MRS MAYURJAN NESSA
|
()
|
|
142
|
BARPETA
|
AS-05-005-004-002/21
(Keotkuchi GP)
|
0405005004NRG23230520220169151
|
24/05/2022
|
Rahima Begum
|
0405005004WL009377
|
Rahima Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875575
|
|
MRS RAHIMA BEGUM
|
()
|
|
143
|
BARPETA
|
AS-05-005-004-002/233-C
(Keotkuchi GP)
|
0405005004NRG23230520220169153
|
24/05/2022
|
Suleman Nessa
|
0405005004WL009377
|
Suleman Nessa
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875573
|
|
MRS SULEIMAN NESSA
|
()
|
|
144
|
BARPETA
|
AS-05-005-004-004/36
(Keotkuchi GP)
|
0405005004NRG23230520220169160
|
24/05/2022
|
Hatoram Medhi
|
0405005004WL009378
|
Hatoram Medhi
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875654
|
|
MR HATO MEDHI
|
()
|
|
145
|
BARPETA
|
AS-05-005-004-004/46
(Keotkuchi GP)
|
0405005004NRG23230520220169156
|
24/05/2022
|
Barasa Talukdar
|
0405005004WL009377
|
Barasa Talukdar
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875653
|
|
SHRI BARSHA TALUKDAR
|
()
|
|
146
|
BARPETA
|
AS-05-005-004-004/46
(Keotkuchi GP)
|
0405005004NRG23230520220169155
|
24/05/2022
|
DHARITRY TALUKDAR
|
0405005004WL009377
|
DHARITRY TALUKDAR
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875652
|
|
SHRI DHARITRI TALUKDAR
|
()
|
|
147
|
BARPETA
|
AS-05-005-004-006/209
(Keotkuchi GP)
|
0405005004NRG23230520220169163
|
24/05/2022
|
Manju Das
|
0405005004WL009378
|
Manju Das
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875657
|
|
MRS MANJU DAS
|
()
|
|
148
|
BARPETA
|
AS-05-005-004-008/60-A
(Keotkuchi GP)
|
0405005004NRG23230520220169168
|
24/05/2022
|
Mrs Tulukjan Nessa
|
0405005004WL009379
|
Mrs Tulukjan Nessa
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875651
|
|
MRS TALUKJAN NESSA
|
()
|
|
149
|
BARPETA
|
AS-05-005-004-008/66-A
(Keotkuchi GP)
|
0405005004NRG23230520220169166
|
24/05/2022
|
Jahura Khatun
|
0405005004WL009378
|
Jahura Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875659
|
|
MRS JAHURA KHATUN
|
()
|
|
150
|
BARPETA
|
AS-05-005-004-008/66-A
(Keotkuchi GP)
|
0405005004NRG23230520220169165
|
24/05/2022
|
Saburuddin
|
0405005004WL009378
|
Saburuddin
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875660
|
|
MR SABUR UDDIN
|
()
|
|
151
|
BARPETA
|
AS-05-005-006-002/421-B
(Bagodi GP)
|
0405005006NRG23210520220163271
|
24/05/2022
|
SOFIYA BEGUM
|
0405005006WL008678
|
SOFIYA BEGUM
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875574
|
|
MRS SOFIYA BEGUM
|
()
|
|
152
|
BARPETA
|
AS-05-005-007-006/595-A
(Radhakuchi GP)
|
0405005007NRG23230520220169182
|
24/05/2022
|
Chanmala Khatun
|
0405005007WL009384
|
Chanmala Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875655
|
|
MRS CHANMALA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
153
|
BARPETA
|
AS-05-005-006-005/206
(Bagodi GP)
|
0405005006NRG23210520220163274
|
24/05/2022
|
JELEKA KHATUN
|
0405005006WL008678
|
JELEKA KHATUN
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875577
|
|
MRS JELEKA KHATUN
|
()
|
|
154
|
BARPETA
|
AS-05-005-006-006/284-A
(Bagodi GP)
|
0405005006NRG23210520220163244
|
24/05/2022
|
Dudhjan Begum
|
0405005006WL008673
|
Dudhjan Begum
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875576
|
|
MRS DUDHJAN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
155
|
BARPETA
|
AS-05-003-004-005/203
(Mairamara GP)
|
0405003004NRG23240520220170853
|
24/05/2022
|
ASROF ALI
|
0405003004WL009617
|
ASROF ALI
|
00415
|
SBIN0015078
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875579
|
|
MR ASHRAB ALI
|
()
|
|
156
|
BARPETA
|
AS-05-003-004-005/500
(Mairamara GP)
|
0405003004NRG23240520220170908
|
24/05/2022
|
SAHIDA KHATUN
|
0405003004WL009627
|
SAHIDA KHATUN
|
00415
|
SBIN0015078
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875580
|
|
MRS SHAHIDA KHATUN
|
()
|
|
157
|
BARPETA
|
AS-05-003-004-005/825
(Mairamara GP)
|
0405003004NRG23240520220170856
|
24/05/2022
|
ABEDA KHATUN
|
0405003004WL009617
|
ABEDA KHATUN
|
00415
|
SBIN0015078
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875578
|
|
MRS ABEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
158
|
BARPETA
|
AS-05-003-011-001/34-C
(Hazipara GP)
|
0405003011NRG23240520220169425
|
24/05/2022
|
MIJANUR RAHMAN
|
0405003011WL009412
|
MIJANUR RAHMAN
|
00415
|
SBIN0016359
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875650
|
|
MR MIJANUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
159
|
BARPETA
|
AS-05-003-004-003/552-A
(Mairamara GP)
|
0405003004NRG23240520220170896
|
24/05/2022
|
FARIDA BEGUM
|
0405003004WL009626
|
FARIDA BEGUM
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875638
|
|
FARIDA BEGUM
|
()
|
|
160
|
BARPETA
|
AS-05-003-004-005/333
(Mairamara GP)
|
0405003004NRG23240520220170823
|
24/05/2022
|
DELOWAR HUSSAIN
|
0405003004WL009607
|
DELOWAR HUSSAIN
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875600
|
|
DELOWAR HUSSAIN
|
()
|
|
161
|
BARPETA
|
AS-05-003-011-001/162
(Hazipara GP)
|
0405003011NRG23240520220169401
|
24/05/2022
|
NIJAM UDDIN
|
0405003011WL009410
|
NIJAM UDDIN
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875602
|
|
NIJAM UDDIN
|
()
|
|
162
|
BARPETA
|
AS-05-003-011-001/173
(Hazipara GP)
|
0405003011NRG23240520220169393
|
24/05/2022
|
BAHADUR RAHMAN
|
0405003011WL009409
|
BAHADUR RAHMAN
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875637
|
|
BAHADUR RAHMAN
|
()
|
|
163
|
BARPETA
|
AS-05-003-011-001/209
(Hazipara GP)
|
0405003011NRG23240520220169385
|
24/05/2022
|
OHAB ALI
|
0405003011WL009408
|
OHAB ALI
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670875601
|
|
OHAB ALI
|
()
|
|
164
|
BARPETA
|
AS-05-003-011-001/46
(Hazipara GP)
|
0405003011NRG23240520220169439
|
24/05/2022
|
ASHMA KHATUN
|
0405003011WL009413
|
ASHMA KHATUN
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875599
|
|
ASMA KHATUN
|
()
|
|
165
|
BARPETA
|
AS-05-003-011-001/5-B
(Hazipara GP)
|
0405003011NRG23240520220169420
|
24/05/2022
|
KAMRUN NEHAR
|
0405003011WL009411
|
KAMRUN NEHAR
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875603
|
|
KAMRUN NEHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18778
|
18778
|
|
|
|
|
|
|
|
|
166
|
BARPETA
|
AS-05-005-001-001/161-C
(Bhella GP)
|
0405005001NRG23240520220171742
|
24/05/2022
|
Ftema Begum
|
0405005001WL009730
|
Ftema Begum
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875634
|
|
FATEMA BEGUM
|
()
|
|
167
|
BARPETA
|
AS-05-005-001-001/161-C
(Bhella GP)
|
0405005001NRG23240520220171741
|
24/05/2022
|
Mansur Ali
|
0405005001WL009730
|
Mansur Ali
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875633
|
|
MANSUR ALI S/O MAJNU ALI
|
()
|
|
168
|
BARPETA
|
AS-05-005-001-001/173
(Bhella GP)
|
0405005001NRG23240520220171743
|
24/05/2022
|
Samiya Begum
|
0405005001WL009730
|
Samiya Begum
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875635
|
|
SAMIYA BEGUM
|
()
|
|
169
|
BARPETA
|
AS-05-005-001-001/399-D
(Bhella GP)
|
0405005001NRG23240520220171744
|
24/05/2022
|
MOZAMMEL HAQUE
|
0405005001WL009730
|
MOZAMMEL HAQUE
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875604
|
|
MAZAMMEL HAQUE
|
()
|
|
170
|
BARPETA
|
AS-05-005-001-001/399-D
(Bhella GP)
|
0405005001NRG23240520220171745
|
24/05/2022
|
NIJARA BEGAM
|
0405005001WL009730
|
NIJARA BEGAM
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875606
|
|
NIJARA BEGUM
|
()
|
|
171
|
BARPETA
|
AS-05-005-001-004/289-D
(Bhella GP)
|
0405005001NRG23240520220171747
|
24/05/2022
|
Sakirun Begum
|
0405005001WL009730
|
Sakirun Begum
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875605
|
|
SAKIRUN BEGUM W/O RIPAN ALI
|
()
|
|
172
|
BARPETA
|
AS-05-005-001-004/421
(Bhella GP)
|
0405005001NRG23240520220171749
|
24/05/2022
|
Sanuwara Begum
|
0405005001WL009730
|
Sanuwara Begum
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875607
|
|
CHANUWARA BEGUM
|
()
|
|
173
|
BARPETA
|
AS-05-005-001-004/421
(Bhella GP)
|
0405005001NRG23240520220171748
|
24/05/2022
|
Tamiz Ali
|
0405005001WL009730
|
Tamiz Ali
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875636
|
|
TAMIJ ALI
|
()
|
|
174
|
BARPETA
|
AS-05-005-004-005/19-D
(Keotkuchi GP)
|
0405005004NRG23210520220163365
|
24/05/2022
|
Rangmala Begum
|
0405005004WL008695
|
Rangmala Begum
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875608
|
|
RANGMALA BEGUM
|
()
|
|
175
|
BARPETA
|
AS-05-005-007-005/72
(Radhakuchi GP)
|
0405005007NRG23230520220169179
|
24/05/2022
|
Jahurul Khan
|
0405005007WL009384
|
Jahurul Khan
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670875610
|
|
JAHURUL KHAN
|
()
|
|
176
|
BARPETA
|
AS-05-005-007-006/455-A
(Radhakuchi GP)
|
0405005007NRG23220520220166364
|
24/05/2022
|
Nilima Aktar
|
0405005007WL009055
|
Nilima Aktar
|
00462
|
UCBA0000887
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670875609
|
|
NILIMA AKTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25877
|
25877
|
|
|
|
|
|
|
|
|
177
|
BARPETA
|
AS-05-005-001-002/57-B
(Bhella GP)
|
0405005001NRG23240520220171738
|
24/05/2022
|
Haider Ali
|
0405005001WL009729
|
Haider Ali
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1670875584
|
|
HaiderAli
|
()
|
|
178
|
BARPETA
|
AS-05-005-001-002/998
(Bhella GP)
|
0405005001NRG23240520220171740
|
24/05/2022
|
Mr. Tamej Ali
|
0405005001WL009729
|
Mr. Tamej Ali
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670875585
|
|
Mr.TamejAli
|
()
|
|
179
|
BARPETA
|
AS-05-005-004-001/493-A
(Keotkuchi GP)
|
0405005004NRG23230520220169150
|
24/05/2022
|
Dwijen Pathak
|
0405005004WL009377
|
Dwijen Pathak
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1670875646
|
|
DwijenPathak
|
()
|
|
180
|
BARPETA
|
AS-05-005-004-002/11
(Keotkuchi GP)
|
0405005004NRG23230520220169158
|
24/05/2022
|
Rubia Khatun
|
0405005004WL009378
|
Rubia Khatun
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1670875581
|
|
RubiaKhatun
|
()
|
|
181
|
BARPETA
|
AS-05-005-004-003/50
(Keotkuchi GP)
|
0405005004NRG23230520220169159
|
24/05/2022
|
Harekrishna Deury
|
0405005004WL009378
|
Harekrishna Deury
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1670875583
|
|
HarekrishnaDeury
|
()
|
|
182
|
BARPETA
|
AS-05-005-004-005/19-D
(Keotkuchi GP)
|
0405005004NRG23210520220163364
|
24/05/2022
|
Juran Ali
|
0405005004WL008695
|
Juran Ali
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670875648
|
|
JuranAli
|
()
|
|
183
|
BARPETA
|
AS-05-005-004-006/16-A
(Keotkuchi GP)
|
0405005004NRG23230520220169161
|
24/05/2022
|
Sukhibala Das
|
0405005004WL009378
|
Sukhibala Das
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670875645
|
|
SukhibalaDas
|
()
|
|
184
|
BARPETA
|
AS-05-005-004-007/27
(Keotkuchi GP)
|
0405005004NRG23230520220169157
|
24/05/2022
|
PareshTalukdar
|
0405005004WL009377
|
PareshTalukdar
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1670875647
|
|
PareshTalukdar
|
()
|
|
185
|
BARPETA
|
AS-05-005-004-008/60-A
(Keotkuchi GP)
|
0405005004NRG23230520220169167
|
24/05/2022
|
Hasmat Ali
|
0405005004WL009379
|
Hasmat Ali
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1670875582
|
|
HasmatAli
|
()
|
|
186
|
BARPETA
|
AS-05-005-006-005/322
(Bagodi GP)
|
0405005006NRG23210520220163276
|
24/05/2022
|
ABUBAKKAR SIDDIK
|
0405005006WL008678
|
ABUBAKKAR SIDDIK
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1670875644
|
|
ABUBAKKARSIDDIK
|
()
|
|
187
|
BARPETA
|
AS-05-005-007-006/455-A
(Radhakuchi GP)
|
0405005007NRG23220520220166363
|
24/05/2022
|
Mr Abul Bashar
|
0405005007WL009055
|
Mr Abul Bashar
|
00468
|
UBIN0546721
|
1145
|
1145
|
Processed
|
29/05/2022
|
|
1670875649
|
|
MrAbulBashar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24503
|
24503
|
|
|
|
|
|
|
|
|
188
|
BARPETA
|
AS-05-005-006-003/259
(Bagodi GP)
|
0405005006NRG23210520220163235
|
24/05/2022
|
Ms Jahera Begum
|
0405005006WL008673
|
Ms Jahera Begum
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1670875590
|
|
MsJaheraBegum
|
()
|
|
189
|
BARPETA
|
AS-05-005-006-003/264-D
(Bagodi GP)
|
0405005006NRG23210520220163272
|
24/05/2022
|
Amiram Nessa
|
0405005006WL008678
|
Amiram Nessa
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1670875589
|
|
AmiramNessa
|
()
|
|
190
|
BARPETA
|
AS-05-005-006-003/327
(Bagodi GP)
|
0405005006NRG23210520220163236
|
24/05/2022
|
Kutubuddin Baktiar
|
0405005006WL008673
|
Kutubuddin Baktiar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670875586
|
|
KutubuddinBaktiar
|
()
|
|
191
|
BARPETA
|
AS-05-005-006-005/168-D
(Bagodi GP)
|
0405005006NRG23210520220163239
|
24/05/2022
|
GOLAP KHAN
|
0405005006WL008673
|
GOLAP KHAN
|
00468
|
UBIN0546755
|
2519
|
2519
|
Processed
|
29/05/2022
|
|
1670875640
|
|
GOLAPKHAN
|
()
|
|
192
|
BARPETA
|
AS-05-005-006-005/168-D
(Bagodi GP)
|
0405005006NRG23210520220163237
|
24/05/2022
|
Khatema Begum
|
0405005006WL008673
|
Khatema Begum
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1670875643
|
|
KhatemaBegum
|
()
|
|
193
|
BARPETA
|
AS-05-005-006-005/168-D
(Bagodi GP)
|
0405005006NRG23210520220163238
|
24/05/2022
|
Saddam Khan
|
0405005006WL008673
|
Saddam Khan
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1670875596
|
|
SaddamKhan
|
()
|
|
194
|
BARPETA
|
AS-05-005-006-005/190
(Bagodi GP)
|
0405005006NRG23210520220163240
|
24/05/2022
|
MAHIR UDDIN
|
0405005006WL008673
|
MAHIR UDDIN
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1670875595
|
|
MAHIRUDDIN
|
()
|
|
195
|
BARPETA
|
AS-05-005-006-005/206
(Bagodi GP)
|
0405005006NRG23210520220163273
|
24/05/2022
|
JAHIDUL ISLAM
|
0405005006WL008678
|
JAHIDUL ISLAM
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1670875592
|
|
JAHIDULISLAM
|
()
|
|
196
|
BARPETA
|
AS-05-005-006-005/322
(Bagodi GP)
|
0405005006NRG23210520220163275
|
24/05/2022
|
Sayeda Khatun
|
0405005006WL008678
|
Sayeda Khatun
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1670875642
|
|
SayedaKhatun
|
()
|
|
197
|
BARPETA
|
AS-05-005-006-005/365-D
(Bagodi GP)
|
0405005006NRG23210520220163268
|
24/05/2022
|
Aminul Islam
|
0405005006WL008676
|
Aminul Islam
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1670875641
|
|
AminulIslam
|
()
|
|
198
|
BARPETA
|
AS-05-005-006-005/451-D
(Bagodi GP)
|
0405005006NRG23210520220163278
|
24/05/2022
|
HAMIDA KHATUN
|
0405005006WL008678
|
HAMIDA KHATUN
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1670875594
|
|
HAMIDAKHATUN
|
()
|
|
199
|
BARPETA
|
AS-05-005-006-005/509-B
(Bagodi GP)
|
0405005006NRG23210520220163279
|
24/05/2022
|
Firoja Begum
|
0405005006WL008678
|
Firoja Begum
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1670875593
|
|
FirojaBegum
|
()
|
|
200
|
BARPETA
|
AS-05-005-006-005/829-A
(Bagodi GP)
|
0405005006NRG23210520220163241
|
24/05/2022
|
ABDUL HAI
|
0405005006WL008673
|
ABDUL HAI
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1670875588
|
|
ABDULHAI
|
()
|
|
201
|
BARPETA
|
AS-05-005-006-006/284-A
(Bagodi GP)
|
0405005006NRG23210520220163243
|
24/05/2022
|
Abdul Sattar
|
0405005006WL008673
|
Abdul Sattar
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1670875587
|
|
AbdulSattar
|
()
|
|
202
|
BARPETA
|
AS-05-005-007-006/126-A
(Radhakuchi GP)
|
0405005007NRG23230520220169180
|
24/05/2022
|
Mr Nurjal Hoque
|
0405005007WL009384
|
Mr Nurjal Hoque
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670875639
|
|
MrNurjalHoque
|
()
|
|
203
|
BARPETA
|
AS-05-005-007-006/595-A
(Radhakuchi GP)
|
0405005007NRG23230520220169183
|
24/05/2022
|
Sador Uddin
|
0405005007WL009384
|
Sador Uddin
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670875591
|
|
SadorUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39617
|
39617
|
|
|
|
|
|
|
|
|
204
|
BARPETA
|
AS-05-003-011-001/16-A
(Hazipara GP)
|
0405003011NRG23240520220169416
|
24/05/2022
|
IMAN ALI
|
0405003011WL009411
|
IMAN ALI
|
00468
|
UBIN0548651
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1670875598
|
|
IMANALI
|
()
|
|
205
|
BARPETA
|
AS-05-003-011-001/38
(Hazipara GP)
|
0405003011NRG23240520220169436
|
24/05/2022
|
RAHIMA KHATUN
|
0405003011WL009413
|
RAHIMA KHATUN
|
00468
|
UBIN0548651
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1670875597
|
|
RAHIMAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
206
|
BARPETA
|
AS-05-003-011-001/179-B
(Hazipara GP)
|
0405003011NRG23240520220169382
|
24/05/2022
|
ANOWARA BEGUM
|
0405003011WL009408
|
ANOWARA BEGUM
|
00662
|
BDBL0001309
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875498
|
|
ANOWARABEGUM
|
()
|
|
207
|
BARPETA
|
AS-05-003-011-005/105-A
(Hazipara GP)
|
0405003011NRG23240520220169387
|
24/05/2022
|
WAHIDA KHATUN
|
0405003011WL009408
|
WAHIDA KHATUN
|
00662
|
BDBL0001309
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670875685
|
|
WAHIDAKHATUN
|
()
|
|
208
|
BARPETA
|
AS-05-003-011-005/113-B
(Hazipara GP)
|
0405003011NRG23240520220169400
|
24/05/2022
|
ABIDA KHATUN
|
0405003011WL009409
|
ABIDA KHATUN
|
00662
|
BDBL0001309
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670875686
|
|
ABIDAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
528074
|
528074
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