|
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-05-005-010-003/337
(Patbausi GP)
|
0405005000NRG23240520220172334
|
24/05/2022
|
Atifa Begum
|
0405005WL009749
|
Atifa Begum
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1669870134
|
|
AtifaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
2
|
BARPETA
|
AS-05-005-010-003/299
(Patbausi GP)
|
0405005000NRG23240520220172330
|
24/05/2022
|
Hafijur Ali
|
0405005WL009749
|
Hafijur Ali
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1669870173
|
|
HafijurAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
3
|
BARPETA
|
AS-05-005-004-002/63
(Keotkuchi GP)
|
0405005004NRG23240520220172255
|
24/05/2022
|
Fajal Hoque
|
0405005004WL009747
|
Fajal Hoque
|
00078
|
CNRB0006680
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870070
|
|
FajalHoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
BARPETA
|
AS-05-005-010-003/1425
(Patbausi GP)
|
0405005000NRG23240520220172269
|
24/05/2022
|
Zolhassh Ali
|
0405005WL009749
|
Zolhassh Ali
|
00177
|
IOBA0002250
|
916
|
916
|
Processed
|
29/05/2022
|
|
1669870072
|
|
ZolhasshAli
|
()
|
|
5
|
BARPETA
|
AS-05-005-010-003/1426
(Patbausi GP)
|
0405005000NRG23240520220172270
|
24/05/2022
|
Jamal Uddin Ahmed
|
0405005WL009749
|
Jamal Uddin Ahmed
|
00177
|
IOBA0002250
|
916
|
916
|
Processed
|
29/05/2022
|
|
1669870079
|
|
JamalUddinAhmed
|
()
|
|
6
|
BARPETA
|
AS-05-005-010-003/1429
(Patbausi GP)
|
0405005000NRG23240520220172271
|
24/05/2022
|
Owahida Begum
|
0405005WL009749
|
Owahida Begum
|
00177
|
IOBA0002250
|
916
|
916
|
Processed
|
29/05/2022
|
|
1669870076
|
|
OwahidaBegum
|
()
|
|
7
|
BARPETA
|
AS-05-005-010-003/1451
(Patbausi GP)
|
0405005000NRG23240520220172285
|
24/05/2022
|
Merina Khatun
|
0405005WL009749
|
Merina Khatun
|
00177
|
IOBA0002250
|
916
|
916
|
Processed
|
29/05/2022
|
|
1669870071
|
|
MerinaKhatun
|
()
|
|
8
|
BARPETA
|
AS-05-005-010-003/1453
(Patbausi GP)
|
0405005000NRG23240520220172287
|
24/05/2022
|
Saddam Hussain
|
0405005WL009749
|
Saddam Hussain
|
00177
|
IOBA0002250
|
916
|
916
|
Processed
|
29/05/2022
|
|
1669870077
|
|
SaddamHussain
|
()
|
|
9
|
BARPETA
|
AS-05-005-010-003/1454
(Patbausi GP)
|
0405005000NRG23240520220172288
|
24/05/2022
|
Bachi Khatun
|
0405005WL009749
|
Bachi Khatun
|
00177
|
IOBA0002250
|
916
|
916
|
Processed
|
29/05/2022
|
|
1669870074
|
|
BachiKhatun
|
()
|
|
10
|
BARPETA
|
AS-05-005-010-003/1455
(Patbausi GP)
|
0405005000NRG23240520220172289
|
24/05/2022
|
Sukur Khan
|
0405005WL009749
|
Sukur Khan
|
00177
|
IOBA0002250
|
916
|
916
|
Processed
|
29/05/2022
|
|
1669870075
|
|
SukurKhan
|
()
|
|
11
|
BARPETA
|
AS-05-005-010-003/1456
(Patbausi GP)
|
0405005000NRG23240520220172290
|
24/05/2022
|
Khabur Uddin miya
|
0405005WL009749
|
Khabur Uddin miya
|
00177
|
IOBA0002250
|
916
|
916
|
Processed
|
29/05/2022
|
|
1669870078
|
|
KhaburUddinmiya
|
()
|
|
12
|
BARPETA
|
AS-05-005-010-003/1703
(Patbausi GP)
|
0405005000NRG23240520220172306
|
24/05/2022
|
afruja Begum
|
0405005WL009749
|
afruja Begum
|
00177
|
IOBA0002250
|
916
|
916
|
Processed
|
29/05/2022
|
|
1669870081
|
|
afrujaBegum
|
()
|
|
13
|
BARPETA
|
AS-05-005-010-003/266
(Patbausi GP)
|
0405005000NRG23240520220172329
|
24/05/2022
|
Jiratan Nessa
|
0405005WL009749
|
Jiratan Nessa
|
00177
|
IOBA0002250
|
916
|
916
|
Processed
|
29/05/2022
|
|
1669870073
|
|
JiratanNessa
|
()
|
|
14
|
BARPETA
|
AS-05-005-010-003/307
(Patbausi GP)
|
0405005000NRG23240520220172331
|
24/05/2022
|
Baharjan Begum
|
0405005WL009749
|
Baharjan Begum
|
00177
|
IOBA0002250
|
916
|
916
|
Processed
|
29/05/2022
|
|
1669870080
|
|
BaharjanBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
15
|
BARPETA
|
AS-05-005-010-003/1374
(Patbausi GP)
|
0405005000NRG23240520220172261
|
24/05/2022
|
Halima Parbin
|
0405005WL009749
|
Halima Parbin
|
00354
|
PUNB0109220
|
916
|
916
|
Processed
|
28/05/2022
|
|
1669870124
|
|
HalimaParbin
|
()
|
|
16
|
BARPETA
|
AS-05-005-010-003/1375
(Patbausi GP)
|
0405005000NRG23240520220172262
|
24/05/2022
|
Fayjel Haque
|
0405005WL009749
|
Fayjel Haque
|
00354
|
PUNB0109220
|
916
|
916
|
Processed
|
28/05/2022
|
|
1669870128
|
|
FayjelHaque
|
()
|
|
17
|
BARPETA
|
AS-05-005-010-003/1376
(Patbausi GP)
|
0405005000NRG23240520220172263
|
24/05/2022
|
Sajeda Begum
|
0405005WL009749
|
Sajeda Begum
|
00354
|
PUNB0109220
|
916
|
916
|
Processed
|
28/05/2022
|
|
1669870126
|
|
SajedaBegum
|
()
|
|
18
|
BARPETA
|
AS-05-005-010-003/1377
(Patbausi GP)
|
0405005000NRG23240520220172264
|
24/05/2022
|
Sarbat Ali
|
0405005WL009749
|
Sarbat Ali
|
00354
|
PUNB0109220
|
916
|
916
|
Processed
|
28/05/2022
|
|
1669870123
|
|
SarbatAli
|
()
|
|
19
|
BARPETA
|
AS-05-005-010-003/1378
(Patbausi GP)
|
0405005000NRG23240520220172265
|
24/05/2022
|
Chanowara Khatun
|
0405005WL009749
|
Chanowara Khatun
|
00354
|
PUNB0109220
|
916
|
916
|
Processed
|
28/05/2022
|
|
1669870129
|
|
ChanowaraKhatun
|
()
|
|
20
|
BARPETA
|
AS-05-005-010-003/1379
(Patbausi GP)
|
0405005000NRG23240520220172266
|
24/05/2022
|
Rashida Khatun
|
0405005WL009749
|
Rashida Khatun
|
00354
|
PUNB0109220
|
916
|
916
|
Processed
|
28/05/2022
|
|
1669870125
|
|
RashidaKhatun
|
()
|
|
21
|
BARPETA
|
AS-05-005-010-003/1380
(Patbausi GP)
|
0405005000NRG23240520220172267
|
24/05/2022
|
Idrich Ali
|
0405005WL009749
|
Idrich Ali
|
00354
|
PUNB0109220
|
916
|
916
|
Processed
|
28/05/2022
|
|
1669870133
|
|
IdrichAli
|
()
|
|
22
|
BARPETA
|
AS-05-005-010-003/1424
(Patbausi GP)
|
0405005000NRG23240520220172268
|
24/05/2022
|
Mizanur Rahman
|
0405005WL009749
|
Mizanur Rahman
|
00354
|
PUNB0109220
|
916
|
916
|
Processed
|
28/05/2022
|
|
1669870105
|
|
MizanurRahman
|
()
|
|
23
|
BARPETA
|
AS-05-005-010-003/1430
(Patbausi GP)
|
0405005000NRG23240520220172272
|
24/05/2022
|
Nurjahan Begum
|
0405005WL009749
|
Nurjahan Begum
|
00354
|
PUNB0109220
|
916
|
916
|
Processed
|
28/05/2022
|
|
1669870093
|
|
NurjahanBegum
|
()
|
|
24
|
BARPETA
|
AS-05-005-010-003/1432
(Patbausi GP)
|
0405005000NRG23240520220172273
|
24/05/2022
|
Rilima Khatun
|
0405005WL009749
|
Rilima Khatun
|
00354
|
PUNB0109220
|
916
|
916
|
Processed
|
28/05/2022
|
|
1669870102
|
|
RilimaKhatun
|
()
|
|
25
|
BARPETA
|
AS-05-005-010-003/1433
(Patbausi GP)
|
0405005000NRG23240520220172274
|
24/05/2022
|
Farida Khatun
|
0405005WL009749
|
Farida Khatun
|
00354
|
PUNB0109220
|
916
|
916
|
Processed
|
28/05/2022
|
|
1669870109
|
|
FaridaKhatun
|
()
|
|
26
|
BARPETA
|
AS-05-005-010-003/1435
(Patbausi GP)
|
0405005000NRG23240520220172275
|
24/05/2022
|
Hamida Begum
|
0405005WL009749
|
Hamida Begum
|
00354
|
PUNB0109220
|
916
|
916
|
Processed
|
28/05/2022
|
|
1669870108
|
|
HamidaBegum
|
()
|
|
27
|
BARPETA
|
AS-05-005-010-003/1436
(Patbausi GP)
|
0405005000NRG23240520220172276
|
24/05/2022
|
Ala Uddin Ali
|
0405005WL009749
|
Ala Uddin Ali
|
00354
|
PUNB0109220
|
916
|
916
|
Processed
|
28/05/2022
|
|
1669870120
|
|
AlaUddinAli
|
()
|
|
28
|
BARPETA
|
AS-05-005-010-003/1437
(Patbausi GP)
|
0405005000NRG23240520220172277
|
24/05/2022
|
Arjina Begum
|
0405005WL009749
|
Arjina Begum
|
00354
|
PUNB0109220
|
916
|
916
|
Processed
|
28/05/2022
|
|
1669870095
|
|
ArjinaBegum
|
()
|
|
29
|
BARPETA
|
AS-05-005-010-003/1444
(Patbausi GP)
|
0405005000NRG23240520220172278
|
24/05/2022
|
Mahidul Islam
|
0405005WL009749
|
Mahidul Islam
|
00354
|
PUNB0109220
|
916
|
916
|
Processed
|
28/05/2022
|
|
1669870082
|
|
MahidulIslam
|
()
|
|
30
|
BARPETA
|
AS-05-005-010-003/1445
(Patbausi GP)
|
0405005000NRG23240520220172279
|
24/05/2022
|
Rashidul Islam
|
0405005WL009749
|
Rashidul Islam
|
00354
|
PUNB0109220
|
916
|
916
|
Processed
|
28/05/2022
|
|
1669870103
|
|
RashidulIslam
|
()
|
|
31
|
BARPETA
|
AS-05-005-010-003/1446
(Patbausi GP)
|
0405005000NRG23240520220172280
|
24/05/2022
|
Shohida Khatun
|
0405005WL009749
|
Shohida Khatun
|
00354
|
PUNB0109220
|
916
|
916
|
Processed
|
28/05/2022
|
|
1669870094
|
|
ShohidaKhatun
|
()
|
|
32
|
BARPETA
|
AS-05-005-010-003/1447
(Patbausi GP)
|
0405005000NRG23240520220172281
|
24/05/2022
|
Sanidul Islam
|
0405005WL009749
|
Sanidul Islam
|
00354
|
PUNB0109220
|
916
|
916
|
Processed
|
28/05/2022
|
|
1669870110
|
|
SanidulIslam
|
()
|
|
33
|
BARPETA
|
AS-05-005-010-003/1448
(Patbausi GP)
|
0405005000NRG23240520220172282
|
24/05/2022
|
Sahar Bhanu
|
0405005WL009749
|
Sahar Bhanu
|
00354
|
PUNB0109220
|
916
|
916
|
Processed
|
28/05/2022
|
|
1669870084
|
|
SaharBhanu
|
()
|
|
34
|
BARPETA
|
AS-05-005-010-003/1449
(Patbausi GP)
|
0405005000NRG23240520220172283
|
24/05/2022
|
Narjina Khatun
|
0405005WL009749
|
Narjina Khatun
|
00354
|
PUNB0109220
|
916
|
916
|
Processed
|
28/05/2022
|
|
1669870100
|
|
NarjinaKhatun
|
()
|
|
35
|
BARPETA
|
AS-05-005-010-003/1450
(Patbausi GP)
|
0405005000NRG23240520220172284
|
24/05/2022
|
Laskar Ali
|
0405005WL009749
|
Laskar Ali
|
00354
|
PUNB0109220
|
916
|
916
|
Processed
|
28/05/2022
|
|
1669870111
|
|
LaskarAli
|
()
|
|
36
|
BARPETA
|
AS-05-005-010-003/1452
(Patbausi GP)
|
0405005000NRG23240520220172286
|
24/05/2022
|
Marjjam Nessa
|
0405005WL009749
|
Marjjam Nessa
|
00354
|
PUNB0109220
|
916
|
916
|
Processed
|
28/05/2022
|
|
1669870115
|
|
MarjjamNessa
|
()
|
|
37
|
BARPETA
|
AS-05-005-010-003/1457
(Patbausi GP)
|
0405005000NRG23240520220172291
|
24/05/2022
|
Rejia Khatun
|
0405005WL009749
|
Rejia Khatun
|
00354
|
PUNB0109220
|
916
|
916
|
Processed
|
28/05/2022
|
|
1669870104
|
|
RejiaKhatun
|
()
|
|
38
|
BARPETA
|
AS-05-005-010-003/1458
(Patbausi GP)
|
0405005000NRG23240520220172292
|
24/05/2022
|
Hunufa Khatun
|
0405005WL009749
|
Hunufa Khatun
|
00354
|
PUNB0109220
|
916
|
916
|
Processed
|
28/05/2022
|
|
1669870096
|
|
HunufaKhatun
|
()
|
|
39
|
BARPETA
|
AS-05-005-010-003/1459
(Patbausi GP)
|
0405005000NRG23240520220172293
|
24/05/2022
|
Shahina Aktar
|
0405005WL009749
|
Shahina Aktar
|
00354
|
PUNB0109220
|
916
|
916
|
Processed
|
28/05/2022
|
|
1669870085
|
|
ShahinaAktar
|
()
|
|
40
|
BARPETA
|
AS-05-005-010-003/1460
(Patbausi GP)
|
0405005000NRG23240520220172294
|
24/05/2022
|
Ramela Begum
|
0405005WL009749
|
Ramela Begum
|
00354
|
PUNB0109220
|
916
|
916
|
Processed
|
28/05/2022
|
|
1669870091
|
|
RamelaBegum
|
()
|
|
41
|
BARPETA
|
AS-05-005-010-003/1461
(Patbausi GP)
|
0405005000NRG23240520220172295
|
24/05/2022
|
Rulia Talukdar
|
0405005WL009749
|
Rulia Talukdar
|
00354
|
PUNB0109220
|
916
|
916
|
Processed
|
28/05/2022
|
|
1669870112
|
|
RuliaTalukdar
|
()
|
|
42
|
BARPETA
|
AS-05-005-010-003/1462
(Patbausi GP)
|
0405005000NRG23240520220172296
|
24/05/2022
|
Anjuwara Khatun
|
0405005WL009749
|
Anjuwara Khatun
|
00354
|
PUNB0109220
|
916
|
916
|
Processed
|
28/05/2022
|
|
1669870117
|
|
AnjuwaraKhatun
|
()
|
|
43
|
BARPETA
|
AS-05-005-010-003/1464
(Patbausi GP)
|
0405005000NRG23240520220172297
|
24/05/2022
|
Manjuwara Khatun
|
0405005WL009749
|
Manjuwara Khatun
|
00354
|
PUNB0109220
|
916
|
916
|
Processed
|
28/05/2022
|
|
1669870086
|
|
ManjuwaraKhatun
|
()
|
|
44
|
BARPETA
|
AS-05-005-010-003/1465
(Patbausi GP)
|
0405005000NRG23240520220172298
|
24/05/2022
|
Helmina Khatun
|
0405005WL009749
|
Helmina Khatun
|
00354
|
PUNB0109220
|
916
|
916
|
Processed
|
28/05/2022
|
|
1669870083
|
|
HelminaKhatun
|
()
|
|
45
|
BARPETA
|
AS-05-005-010-003/1466
(Patbausi GP)
|
0405005000NRG23240520220172299
|
24/05/2022
|
Jahidul Islam
|
0405005WL009749
|
Jahidul Islam
|
00354
|
PUNB0109220
|
916
|
916
|
Processed
|
28/05/2022
|
|
1669870106
|
|
JahidulIslam
|
()
|
|
46
|
BARPETA
|
AS-05-005-010-003/1467
(Patbausi GP)
|
0405005000NRG23240520220172300
|
24/05/2022
|
Hazrat Ali
|
0405005WL009749
|
Hazrat Ali
|
00354
|
PUNB0109220
|
916
|
916
|
Processed
|
28/05/2022
|
|
1669870121
|
|
HazratAli
|
()
|
|
47
|
BARPETA
|
AS-05-005-010-003/1468
(Patbausi GP)
|
0405005000NRG23240520220172301
|
24/05/2022
|
Shahidul Islam
|
0405005WL009749
|
Shahidul Islam
|
00354
|
PUNB0109220
|
916
|
916
|
Processed
|
28/05/2022
|
|
1669870113
|
|
ShahidulIslam
|
()
|
|
48
|
BARPETA
|
AS-05-005-010-003/1528
(Patbausi GP)
|
0405005000NRG23240520220172303
|
24/05/2022
|
Hashmat Ali
|
0405005WL009749
|
Hashmat Ali
|
00354
|
PUNB0109220
|
916
|
916
|
Processed
|
28/05/2022
|
|
1669870118
|
|
HashmatAli
|
()
|
|
49
|
BARPETA
|
AS-05-005-010-003/178
(Patbausi GP)
|
0405005000NRG23240520220172326
|
24/05/2022
|
Sakina Khatun
|
0405005WL009749
|
Sakina Khatun
|
00354
|
PUNB0109220
|
916
|
916
|
Processed
|
28/05/2022
|
|
1669870116
|
|
SakinaKhatun
|
()
|
|
50
|
BARPETA
|
AS-05-005-010-003/232
(Patbausi GP)
|
0405005000NRG23240520220172327
|
24/05/2022
|
Baharul Islam
|
0405005WL009749
|
Baharul Islam
|
00354
|
PUNB0109220
|
916
|
916
|
Processed
|
28/05/2022
|
|
1669870089
|
|
BaharulIslam
|
()
|
|
51
|
BARPETA
|
AS-05-005-010-003/232
(Patbausi GP)
|
0405005000NRG23240520220172328
|
24/05/2022
|
Jahanara Begum
|
0405005WL009749
|
Jahanara Begum
|
00354
|
PUNB0109220
|
916
|
916
|
Processed
|
28/05/2022
|
|
1669870099
|
|
JahanaraBegum
|
()
|
|
52
|
BARPETA
|
AS-05-005-010-003/308
(Patbausi GP)
|
0405005000NRG23240520220172332
|
24/05/2022
|
Chan Miah Khan
|
0405005WL009749
|
Chan Miah Khan
|
00354
|
PUNB0109220
|
916
|
916
|
Processed
|
28/05/2022
|
|
1669870130
|
|
ChanMiahKhan
|
()
|
|
53
|
BARPETA
|
AS-05-005-010-003/308
(Patbausi GP)
|
0405005000NRG23240520220172333
|
24/05/2022
|
Samarjan Nessa
|
0405005WL009749
|
Samarjan Nessa
|
00354
|
PUNB0109220
|
916
|
916
|
Processed
|
28/05/2022
|
|
1669870088
|
|
SamarjanNessa
|
()
|
|
54
|
BARPETA
|
AS-05-005-010-003/361
(Patbausi GP)
|
0405005000NRG23240520220172335
|
24/05/2022
|
Pasan Ali
|
0405005WL009749
|
Pasan Ali
|
00354
|
PUNB0109220
|
916
|
916
|
Processed
|
28/05/2022
|
|
1669870098
|
|
PasanAli
|
()
|
|
55
|
BARPETA
|
AS-05-005-010-003/370
(Patbausi GP)
|
0405005000NRG23240520220172336
|
24/05/2022
|
Rukiya Begum
|
0405005WL009749
|
Rukiya Begum
|
00354
|
PUNB0109220
|
916
|
916
|
Processed
|
28/05/2022
|
|
1669870131
|
|
RukiyaBegum
|
()
|
|
56
|
BARPETA
|
AS-05-005-010-003/415
(Patbausi GP)
|
0405005000NRG23240520220172338
|
24/05/2022
|
Malam Ali
|
0405005WL009749
|
Malam Ali
|
00354
|
PUNB0109220
|
916
|
916
|
Processed
|
28/05/2022
|
|
1669870132
|
|
MalamAli
|
()
|
|
57
|
BARPETA
|
AS-05-005-010-003/428
(Patbausi GP)
|
0405005000NRG23240520220172339
|
24/05/2022
|
Rabiyal Ali
|
0405005WL009749
|
Rabiyal Ali
|
00354
|
PUNB0109220
|
916
|
916
|
Processed
|
28/05/2022
|
|
1669870097
|
|
RabiyalAli
|
()
|
|
58
|
BARPETA
|
AS-05-005-010-003/515
(Patbausi GP)
|
0405005000NRG23240520220172341
|
24/05/2022
|
Helmina Khatun
|
0405005WL009749
|
Helmina Khatun
|
00354
|
PUNB0109220
|
916
|
916
|
Processed
|
28/05/2022
|
|
1669870119
|
|
HelminaKhatun
|
()
|
|
59
|
BARPETA
|
AS-05-005-010-003/515
(Patbausi GP)
|
0405005000NRG23240520220172340
|
24/05/2022
|
Sayed Ali ahmed
|
0405005WL009749
|
Sayed Ali ahmed
|
00354
|
PUNB0109220
|
916
|
916
|
Processed
|
28/05/2022
|
|
1669870090
|
|
SayedAliahmed
|
()
|
|
60
|
BARPETA
|
AS-05-005-010-003/534
(Patbausi GP)
|
0405005000NRG23240520220172343
|
24/05/2022
|
Alia Khatun
|
0405005WL009749
|
Alia Khatun
|
00354
|
PUNB0109220
|
916
|
916
|
Processed
|
28/05/2022
|
|
1669870122
|
|
AliaKhatun
|
()
|
|
61
|
BARPETA
|
AS-05-005-010-003/534
(Patbausi GP)
|
0405005000NRG23240520220172342
|
24/05/2022
|
Basatan Nessa
|
0405005WL009749
|
Basatan Nessa
|
00354
|
PUNB0109220
|
916
|
916
|
Processed
|
28/05/2022
|
|
1669870087
|
|
BasatanNessa
|
()
|
|
62
|
BARPETA
|
AS-05-005-010-003/553
(Patbausi GP)
|
0405005000NRG23240520220172344
|
24/05/2022
|
Rahiman Nessa
|
0405005WL009749
|
Rahiman Nessa
|
00354
|
PUNB0109220
|
916
|
916
|
Processed
|
28/05/2022
|
|
1669870092
|
|
RahimanNessa
|
()
|
|
63
|
BARPETA
|
AS-05-005-010-003/607
(Patbausi GP)
|
0405005000NRG23240520220172345
|
24/05/2022
|
Badar Ali Khan
|
0405005WL009749
|
Badar Ali Khan
|
00354
|
PUNB0109220
|
916
|
916
|
Processed
|
28/05/2022
|
|
1669870127
|
|
BadarAliKhan
|
()
|
|
64
|
BARPETA
|
AS-05-005-010-003/617
(Patbausi GP)
|
0405005000NRG23240520220172346
|
24/05/2022
|
Lal Mamud
|
0405005WL009749
|
Lal Mamud
|
00354
|
PUNB0109220
|
916
|
916
|
Processed
|
28/05/2022
|
|
1669870114
|
|
LalMamud
|
()
|
|
65
|
BARPETA
|
AS-05-005-010-003/626
(Patbausi GP)
|
0405005000NRG23240520220172347
|
24/05/2022
|
Basir Uddin
|
0405005WL009749
|
Basir Uddin
|
00354
|
PUNB0109220
|
916
|
916
|
Processed
|
28/05/2022
|
|
1669870107
|
|
BasirUddin
|
()
|
|
66
|
BARPETA
|
AS-05-005-010-003/652
(Patbausi GP)
|
0405005000NRG23240520220172348
|
24/05/2022
|
Baten Ali
|
0405005WL009749
|
Baten Ali
|
00354
|
PUNB0109220
|
916
|
916
|
Processed
|
28/05/2022
|
|
1669870101
|
|
BatenAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47632
|
47632
|
|
|
|
|
|
|
|
|
67
|
BARPETA
|
AS-05-005-010-003/1469
(Patbausi GP)
|
0405005000NRG23240520220172302
|
24/05/2022
|
Mahidul Islam
|
0405005WL009749
|
Mahidul Islam
|
00415
|
SBIN0000028
|
916
|
916
|
Processed
|
28/05/2022
|
|
1669870136
|
|
MRS HALIMAN NESSA
|
()
|
|
68
|
BARPETA
|
AS-05-005-010-003/373
(Patbausi GP)
|
0405005000NRG23240520220172337
|
24/05/2022
|
Rousanara Khatun
|
0405005WL009749
|
Rousanara Khatun
|
00415
|
SBIN0000028
|
916
|
916
|
Processed
|
28/05/2022
|
|
1669870135
|
|
MRS RAUSANARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
69
|
BARPETA
|
AS-05-005-004-001/186-D
(Keotkuchi GP)
|
0405005004NRG23240520220172251
|
24/05/2022
|
Ausi Begum
|
0405005004WL009747
|
Ausi Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870139
|
|
MRS AUSI BEGUM
|
()
|
|
70
|
BARPETA
|
AS-05-005-004-001/186-D
(Keotkuchi GP)
|
0405005004NRG23240520220172250
|
24/05/2022
|
Ayub Hussain
|
0405005004WL009747
|
Ayub Hussain
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870138
|
|
MR AYUB HUSSAIN
|
()
|
|
71
|
BARPETA
|
AS-05-005-004-001/32
(Keotkuchi GP)
|
0405005004NRG23240520220172252
|
24/05/2022
|
Md. Mahar Ali
|
0405005004WL009747
|
Md. Mahar Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870137
|
|
MR MAHAR ALI
|
()
|
|
72
|
BARPETA
|
AS-05-005-004-001/32
(Keotkuchi GP)
|
0405005004NRG23240520220172253
|
24/05/2022
|
Sufiya Khatun
|
0405005004WL009747
|
Sufiya Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870142
|
|
MRS SHUFIA KHATUN
|
()
|
|
73
|
BARPETA
|
AS-05-005-004-001/9-C
(Keotkuchi GP)
|
0405005004NRG23240520220172254
|
24/05/2022
|
Akkes Ali
|
0405005004WL009747
|
Akkes Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870177
|
|
MR AKKES ALI
|
()
|
|
74
|
BARPETA
|
AS-05-005-004-002/151
(Keotkuchi GP)
|
0405005004NRG23240520220172241
|
24/05/2022
|
Asiya BEGUM
|
0405005004WL009746
|
Asiya BEGUM
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870141
|
|
MRS ACHIYA BEGUM
|
()
|
|
75
|
BARPETA
|
AS-05-005-004-002/151-A
(Keotkuchi GP)
|
0405005004NRG23240520220172243
|
24/05/2022
|
Halida Khatun
|
0405005004WL009746
|
Halida Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870144
|
|
MISS HALIDA KHATUN
|
()
|
|
76
|
BARPETA
|
AS-05-005-004-002/221-B
(Keotkuchi GP)
|
0405005004NRG23240520220172245
|
24/05/2022
|
Mr. Manara Begum
|
0405005004WL009746
|
Mr. Manara Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870145
|
|
MR MANARA BEGUM
|
()
|
|
77
|
BARPETA
|
AS-05-005-004-002/221-B
(Keotkuchi GP)
|
0405005004NRG23240520220172244
|
24/05/2022
|
NABIRAN NESSA
|
0405005004WL009746
|
NABIRAN NESSA
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870140
|
|
MRS NABIRON NESSA
|
()
|
|
78
|
BARPETA
|
AS-05-005-004-002/72
(Keotkuchi GP)
|
0405005004NRG23240520220172246
|
24/05/2022
|
Samuruddin
|
0405005004WL009746
|
Samuruddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870143
|
|
MR SUMURUDDIN ALI
|
()
|
|
79
|
BARPETA
|
AS-05-005-004-005/101-A
(Keotkuchi GP)
|
0405005004NRG23240520220172248
|
24/05/2022
|
Siyatan Nessa
|
0405005004WL009746
|
Siyatan Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870146
|
|
MISS SIYATAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
80
|
BARPETA
|
AS-05-005-004-004/71
(Keotkuchi GP)
|
0405005004NRG23240520220172247
|
24/05/2022
|
Mahin Ali
|
0405005004WL009746
|
Mahin Ali
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870169
|
|
MAHIM ALI
|
()
|
|
81
|
BARPETA
|
AS-05-005-004-005/25-B
(Keotkuchi GP)
|
0405005004NRG23240520220172260
|
24/05/2022
|
Sufiya Khatun
|
0405005004WL009748
|
Sufiya Khatun
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870174
|
|
SHUFIA KHATUN W/O ALTAP HUSSAIN
|
()
|
|
82
|
BARPETA
|
AS-05-005-004-007/211-C
(Keotkuchi GP)
|
0405005004NRG23240520220172249
|
24/05/2022
|
Rahima Begum
|
0405005004WL009746
|
Rahima Begum
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870168
|
|
RAHIMA BEGUM
|
()
|
|
83
|
BARPETA
|
AS-05-005-004-007/227-B
(Keotkuchi GP)
|
0405005004NRG23240520220172257
|
24/05/2022
|
Shajahan Ali
|
0405005004WL009747
|
Shajahan Ali
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870170
|
|
SHAJAHAN ALI
|
()
|
|
84
|
BARPETA
|
AS-05-005-004-007/353
(Keotkuchi GP)
|
0405005004NRG23240520220172258
|
24/05/2022
|
Mahidul Bhuyan
|
0405005004WL009747
|
Mahidul Bhuyan
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870171
|
|
MAHIDUL BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
85
|
BARPETA
|
AS-05-005-004-002/151
(Keotkuchi GP)
|
0405005004NRG23240520220172240
|
24/05/2022
|
Maynal Haque
|
0405005004WL009746
|
Maynal Haque
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870172
|
|
MAYNAL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
86
|
BARPETA
|
AS-05-005-004-002/151-A
(Keotkuchi GP)
|
0405005004NRG23240520220172242
|
24/05/2022
|
Mr. Anowar Hussain
|
0405005004WL009746
|
Mr. Anowar Hussain
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669870176
|
|
Mr.AnowarHussain
|
()
|
|
87
|
BARPETA
|
AS-05-005-004-005/25-B
(Keotkuchi GP)
|
0405005004NRG23240520220172259
|
24/05/2022
|
Altap hussain
|
0405005004WL009748
|
Altap hussain
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669870147
|
|
Altaphussain
|
()
|
|
88
|
BARPETA
|
AS-05-005-004-006/311
(Keotkuchi GP)
|
0405005004NRG23240520220172256
|
24/05/2022
|
Lalchan Ali
|
0405005004WL009747
|
Lalchan Ali
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669870178
|
|
LalchanAli
|
()
|
|
89
|
BARPETA
|
AS-05-005-010-003/1702
(Patbausi GP)
|
0405005000NRG23240520220172304
|
24/05/2022
|
Nurun Nehar Nasrin
|
0405005WL009749
|
Nurun Nehar Nasrin
|
00468
|
UBIN0546721
|
916
|
916
|
Processed
|
29/05/2022
|
|
1669870148
|
|
NurunNeharNasrin
|
()
|
|
90
|
BARPETA
|
AS-05-005-010-003/1703
(Patbausi GP)
|
0405005000NRG23240520220172305
|
24/05/2022
|
Manirul Ali
|
0405005WL009749
|
Manirul Ali
|
00468
|
UBIN0546721
|
916
|
916
|
Processed
|
29/05/2022
|
|
1669870160
|
|
ManirulAli
|
()
|
|
91
|
BARPETA
|
AS-05-005-010-003/1704
(Patbausi GP)
|
0405005000NRG23240520220172307
|
24/05/2022
|
Manjuwara Begum
|
0405005WL009749
|
Manjuwara Begum
|
00468
|
UBIN0546721
|
916
|
916
|
Processed
|
29/05/2022
|
|
1669870164
|
|
ManjuwaraBegum
|
()
|
|
92
|
BARPETA
|
AS-05-005-010-003/1705
(Patbausi GP)
|
0405005000NRG23240520220172308
|
24/05/2022
|
Masul Ali
|
0405005WL009749
|
Masul Ali
|
00468
|
UBIN0546721
|
916
|
916
|
Processed
|
29/05/2022
|
|
1669870159
|
|
MasulAli
|
()
|
|
93
|
BARPETA
|
AS-05-005-010-003/1706
(Patbausi GP)
|
0405005000NRG23240520220172309
|
24/05/2022
|
Samina Begum
|
0405005WL009749
|
Samina Begum
|
00468
|
UBIN0546721
|
916
|
916
|
Processed
|
29/05/2022
|
|
1669870150
|
|
SaminaBegum
|
()
|
|
94
|
BARPETA
|
AS-05-005-010-003/1707
(Patbausi GP)
|
0405005000NRG23240520220172310
|
24/05/2022
|
Rajibul Islam
|
0405005WL009749
|
Rajibul Islam
|
00468
|
UBIN0546721
|
916
|
916
|
Processed
|
29/05/2022
|
|
1669870166
|
|
RajibulIslam
|
()
|
|
95
|
BARPETA
|
AS-05-005-010-003/1708
(Patbausi GP)
|
0405005000NRG23240520220172311
|
24/05/2022
|
Jamir Uddin
|
0405005WL009749
|
Jamir Uddin
|
00468
|
UBIN0546721
|
916
|
916
|
Processed
|
29/05/2022
|
|
1669870165
|
|
JamirUddin
|
()
|
|
96
|
BARPETA
|
AS-05-005-010-003/1709
(Patbausi GP)
|
0405005000NRG23240520220172312
|
24/05/2022
|
Asminara Begum
|
0405005WL009749
|
Asminara Begum
|
00468
|
UBIN0546721
|
916
|
916
|
Processed
|
29/05/2022
|
|
1669870158
|
|
AsminaraBegum
|
()
|
|
97
|
BARPETA
|
AS-05-005-010-003/1710
(Patbausi GP)
|
0405005000NRG23240520220172313
|
24/05/2022
|
Rahim Ali
|
0405005WL009749
|
Rahim Ali
|
00468
|
UBIN0546721
|
916
|
916
|
Processed
|
29/05/2022
|
|
1669870155
|
|
RahimAli
|
()
|
|
98
|
BARPETA
|
AS-05-005-010-003/1711
(Patbausi GP)
|
0405005000NRG23240520220172314
|
24/05/2022
|
Rajeda Begum
|
0405005WL009749
|
Rajeda Begum
|
00468
|
UBIN0546721
|
916
|
916
|
Processed
|
29/05/2022
|
|
1669870153
|
|
RajedaBegum
|
()
|
|
99
|
BARPETA
|
AS-05-005-010-003/1712
(Patbausi GP)
|
0405005000NRG23240520220172315
|
24/05/2022
|
Akhinur Begum
|
0405005WL009749
|
Akhinur Begum
|
00468
|
UBIN0546721
|
916
|
916
|
Processed
|
29/05/2022
|
|
1669870154
|
|
AkhinurBegum
|
()
|
|
100
|
BARPETA
|
AS-05-005-010-003/1713
(Patbausi GP)
|
0405005000NRG23240520220172316
|
24/05/2022
|
Rebena Khatun
|
0405005WL009749
|
Rebena Khatun
|
00468
|
UBIN0546721
|
916
|
916
|
Processed
|
29/05/2022
|
|
1669870149
|
|
RebenaKhatun
|
()
|
|
101
|
BARPETA
|
AS-05-005-010-003/1714
(Patbausi GP)
|
0405005000NRG23240520220172317
|
24/05/2022
|
rumiya Khatun
|
0405005WL009749
|
rumiya Khatun
|
00468
|
UBIN0546721
|
916
|
916
|
Processed
|
29/05/2022
|
|
1669870152
|
|
rumiyaKhatun
|
()
|
|
102
|
BARPETA
|
AS-05-005-010-003/1715
(Patbausi GP)
|
0405005000NRG23240520220172318
|
24/05/2022
|
Asmina Khatun
|
0405005WL009749
|
Asmina Khatun
|
00468
|
UBIN0546721
|
916
|
916
|
Processed
|
29/05/2022
|
|
1669870156
|
|
AsminaKhatun
|
()
|
|
103
|
BARPETA
|
AS-05-005-010-003/1716
(Patbausi GP)
|
0405005000NRG23240520220172319
|
24/05/2022
|
Mizanur Rahman
|
0405005WL009749
|
Mizanur Rahman
|
00468
|
UBIN0546721
|
916
|
916
|
Processed
|
29/05/2022
|
|
1669870151
|
|
MizanurRahman
|
()
|
|
104
|
BARPETA
|
AS-05-005-010-003/1717
(Patbausi GP)
|
0405005000NRG23240520220172320
|
24/05/2022
|
Minhaj Khan
|
0405005WL009749
|
Minhaj Khan
|
00468
|
UBIN0546721
|
916
|
916
|
Processed
|
29/05/2022
|
|
1669870167
|
|
MinhajKhan
|
()
|
|
105
|
BARPETA
|
AS-05-005-010-003/1718
(Patbausi GP)
|
0405005000NRG23240520220172321
|
24/05/2022
|
Sufian Hussain
|
0405005WL009749
|
Sufian Hussain
|
00468
|
UBIN0546721
|
916
|
916
|
Processed
|
29/05/2022
|
|
1669870157
|
|
SufianHussain
|
()
|
|
106
|
BARPETA
|
AS-05-005-010-003/1719
(Patbausi GP)
|
0405005000NRG23240520220172322
|
24/05/2022
|
Kadbhanu
|
0405005WL009749
|
Kadbhanu
|
00468
|
UBIN0546721
|
916
|
916
|
Processed
|
29/05/2022
|
|
1669870161
|
|
Kadbhanu
|
()
|
|
107
|
BARPETA
|
AS-05-005-010-003/1720
(Patbausi GP)
|
0405005000NRG23240520220172323
|
24/05/2022
|
Tahiran Nessa
|
0405005WL009749
|
Tahiran Nessa
|
00468
|
UBIN0546721
|
916
|
916
|
Processed
|
29/05/2022
|
|
1669870175
|
|
TahiranNessa
|
()
|
|
108
|
BARPETA
|
AS-05-005-010-003/1721
(Patbausi GP)
|
0405005000NRG23240520220172324
|
24/05/2022
|
Minuara Khatun
|
0405005WL009749
|
Minuara Khatun
|
00468
|
UBIN0546721
|
916
|
916
|
Processed
|
29/05/2022
|
|
1669870162
|
|
MinuaraKhatun
|
()
|
|
109
|
BARPETA
|
AS-05-005-010-003/1722
(Patbausi GP)
|
0405005000NRG23240520220172325
|
24/05/2022
|
Jaynab nessa
|
0405005WL009749
|
Jaynab nessa
|
00468
|
UBIN0546721
|
916
|
916
|
Processed
|
29/05/2022
|
|
1669870163
|
|
Jaynabnessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109462
|
109462
|
|
|
|
|
|
|
|