|
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-05-003-011-004/76
(Hazipara GP)
|
0405003011NRG23260420220075131
|
27/04/2022
|
ELIZA KHATUN
|
0405003011WL003799
|
ELIZA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156896104
|
|
ELIZAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
BARPETA
|
AS-05-003-011-001/258
(Hazipara GP)
|
0405003011NRG23260420220075126
|
27/04/2022
|
RASID AHMED
|
0405003011WL003799
|
RASID AHMED
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156896307
|
|
RASIDAHMED
|
()
|
|
3
|
BARPETA
|
AS-05-003-011-001/264
(Hazipara GP)
|
0405003011NRG23260420220075295
|
27/04/2022
|
NAZIR UDDIN
|
0405003011WL003801
|
NAZIR UDDIN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156896305
|
|
NAZIRUDDIN
|
()
|
|
4
|
BARPETA
|
AS-05-003-011-001/270
(Hazipara GP)
|
0405003011NRG23260420220075085
|
27/04/2022
|
HASMAT ALI
|
0405003011WL003795
|
HASMAT ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156896306
|
|
HASMATALI
|
()
|
|
5
|
BARPETA
|
AS-05-003-011-001/282-A
(Hazipara GP)
|
0405003011NRG23260420220075796
|
27/04/2022
|
NABIBAR RAHMAN
|
0405003011WL003817
|
NABIBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156896048
|
|
NABIBARRAHMAN
|
()
|
|
6
|
BARPETA
|
AS-05-003-011-001/282-C
(Hazipara GP)
|
0405003011NRG23260420220075797
|
27/04/2022
|
JAHIDUL ISLAM
|
0405003011WL003817
|
JAHIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156896047
|
|
JAHIDULISLAM
|
()
|
|
7
|
BARPETA
|
AS-05-003-011-001/284-A
(Hazipara GP)
|
0405003011NRG23260420220075093
|
27/04/2022
|
ABU TALEB
|
0405003011WL003796
|
ABU TALEB
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156896045
|
|
ABUTALEB
|
()
|
|
8
|
BARPETA
|
AS-05-003-011-001/356
(Hazipara GP)
|
0405003011NRG23260420220075510
|
27/04/2022
|
jamal uddin
|
0405003011WL003804
|
jamal uddin
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156896304
|
|
jamaluddin
|
()
|
|
9
|
BARPETA
|
AS-05-003-011-001/51
(Hazipara GP)
|
0405003011NRG23260420220075300
|
27/04/2022
|
SAYED ALI
|
0405003011WL003801
|
SAYED ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156896046
|
|
SAYEDALI
|
()
|
|
10
|
BARPETA
|
AS-05-003-011-001/95-B
(Hazipara GP)
|
0405003011NRG23260420220075096
|
27/04/2022
|
ASURUDDIN
|
0405003011WL003796
|
ASURUDDIN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156896303
|
|
ASURUDDIN
|
()
|
|
11
|
BARPETA
|
AS-05-003-011-002/137-A
(Hazipara GP)
|
0405003011NRG23260420220074842
|
27/04/2022
|
DELUWARA BEGUM
|
0405003011WL003790
|
DELUWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156896300
|
|
DELUWARABEGUM
|
()
|
|
12
|
BARPETA
|
AS-05-003-011-004/2
(Hazipara GP)
|
0405003011NRG23260420220075097
|
27/04/2022
|
ABDUL KHALEK
|
0405003011WL003796
|
ABDUL KHALEK
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156896040
|
|
ABDULKHALEK
|
()
|
|
13
|
BARPETA
|
AS-05-003-011-004/73-B
(Hazipara GP)
|
0405003011NRG23260420220075515
|
27/04/2022
|
MANNAN ALI
|
0405003011WL003804
|
MANNAN ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156896041
|
|
MANNANALI
|
()
|
|
14
|
BARPETA
|
AS-05-003-011-004/74
(Hazipara GP)
|
0405003011NRG23260420220075799
|
27/04/2022
|
MUKTAR ALI
|
0405003011WL003817
|
MUKTAR ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156896043
|
|
MUKTARALI
|
()
|
|
15
|
BARPETA
|
AS-05-003-011-004/76
(Hazipara GP)
|
0405003011NRG23260420220075132
|
27/04/2022
|
FADDUS ALI
|
0405003011WL003799
|
FADDUS ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156896042
|
|
FADDUSALI
|
()
|
|
16
|
BARPETA
|
AS-05-003-011-004/77
(Hazipara GP)
|
0405003011NRG23260420220075133
|
27/04/2022
|
NASHER ALI
|
0405003011WL003799
|
NASHER ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156896044
|
|
NASHERALI
|
()
|
|
17
|
BARPETA
|
AS-05-003-011-007/27-A
(Hazipara GP)
|
0405003011NRG23260420220075529
|
27/04/2022
|
JAYEN UDDIN
|
0405003011WL003805
|
JAYEN UDDIN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156896299
|
|
JAYENUDDIN
|
()
|
|
18
|
BARPETA
|
AS-05-003-011-007/49
(Hazipara GP)
|
0405003011NRG23260420220075534
|
27/04/2022
|
HUSSAIN ALI
|
0405003011WL003805
|
HUSSAIN ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156896298
|
|
HUSSAINALI
|
()
|
|
19
|
BARPETA
|
AS-05-003-011-007/5
(Hazipara GP)
|
0405003011NRG23260420220075551
|
27/04/2022
|
KALU MIAH
|
0405003011WL003807
|
KALU MIAH
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1156896302
|
|
KALUMIAH
|
()
|
|
20
|
BARPETA
|
AS-05-003-011-007/62-A
(Hazipara GP)
|
0405003011NRG23260420220075565
|
27/04/2022
|
TAYBAR ALI
|
0405003011WL003809
|
TAYBAR ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156896301
|
|
TAYBARALI
|
()
|
|
21
|
BARPETA
|
AS-05-005-007-001/256-D
(Radhakuchi GP)
|
0405005007NRG23270420220076716
|
27/04/2022
|
Jerina Khanam
|
0405005007WL003857
|
Jerina Khanam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156896297
|
|
JerinaKhanam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23816
|
23816
|
|
|
|
|
|
|
|
|
22
|
BARPETA
|
AS-05-005-006-002/58-B
(Bagodi GP)
|
0405005006NRG23270420220079622
|
27/04/2022
|
jahedul ali
|
0405005006WL003947
|
jahedul ali
|
00032
|
UTIB0000730
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156896050
|
|
jahedulali
|
()
|
|
23
|
BARPETA
|
AS-05-005-006-002/58-B
(Bagodi GP)
|
0405005006NRG23270420220079620
|
27/04/2022
|
jahedul ali
|
0405005006WL003947
|
jahedul ali
|
00032
|
UTIB0000730
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156896049
|
|
jahedulali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
24
|
BARPETA
|
AS-05-003-009-003/253
(Dabaliapara GP)
|
0405003000NRG23270420220080633
|
27/04/2022
|
GOLAP JAN NESSA
|
0405003WL004025
|
GOLAP JAN NESSA
|
00045
|
BARB0BARPET
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156896054
|
|
GOLAPJANNESSA
|
()
|
|
25
|
BARPETA
|
AS-05-003-009-003/260-A
(Dabaliapara GP)
|
0405003000NRG23270420220080635
|
27/04/2022
|
ABDUL JUBBAR
|
0405003WL004025
|
ABDUL JUBBAR
|
00045
|
BARB0BARPET
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156896080
|
|
ABDULJUBBAR
|
()
|
|
26
|
BARPETA
|
AS-05-003-009-003/87
(Dabaliapara GP)
|
0405003000NRG23270420220080641
|
27/04/2022
|
ALAL UDDIN
|
0405003WL004025
|
ALAL UDDIN
|
00045
|
BARB0BARPET
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156896055
|
|
ALALUDDIN
|
()
|
|
27
|
BARPETA
|
AS-05-003-009-003/87
(Dabaliapara GP)
|
0405003000NRG23270420220080643
|
27/04/2022
|
MAJIDUL ISLAM
|
0405003WL004025
|
MAJIDUL ISLAM
|
00045
|
BARB0BARPET
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156896075
|
|
MAJIDULISLAM
|
()
|
|
28
|
BARPETA
|
AS-05-003-011-001/417-A
(Hazipara GP)
|
0405003011NRG23260420220075511
|
27/04/2022
|
AZMOL HOQUE
|
0405003011WL003804
|
AZMOL HOQUE
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156896070
|
|
AZMOLHOQUE
|
()
|
|
29
|
BARPETA
|
AS-05-003-011-002/202-D
(Hazipara GP)
|
0405003011NRG23260420220074844
|
27/04/2022
|
IBRAHIM ALI
|
0405003011WL003790
|
IBRAHIM ALI
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156896058
|
|
IBRAHIMALI
|
()
|
|
30
|
BARPETA
|
AS-05-003-011-002/202-D
(Hazipara GP)
|
0405003011NRG23260420220074845
|
27/04/2022
|
ROUSANARA KHATUN
|
0405003011WL003790
|
ROUSANARA KHATUN
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156896077
|
|
ROUSANARAKHATUN
|
()
|
|
31
|
BARPETA
|
AS-05-003-011-004/105
(Hazipara GP)
|
0405003011NRG23260420220075127
|
27/04/2022
|
GAZIAR RAHMAN
|
0405003011WL003799
|
GAZIAR RAHMAN
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156896053
|
|
GAZIARRAHMAN
|
()
|
|
32
|
BARPETA
|
AS-05-003-011-005/224
(Hazipara GP)
|
0405003011NRG23260420220074846
|
27/04/2022
|
MAHIBUL ISLAM
|
0405003011WL003790
|
MAHIBUL ISLAM
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156896059
|
|
MAHIBULISLAM
|
()
|
|
33
|
BARPETA
|
AS-05-003-011-005/225
(Hazipara GP)
|
0405003011NRG23260420220075800
|
27/04/2022
|
ABDUL KHALEK
|
0405003011WL003817
|
ABDUL KHALEK
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156896072
|
|
ABDULKHALEK
|
()
|
|
34
|
BARPETA
|
AS-05-003-011-005/228-A
(Hazipara GP)
|
0405003011NRG23260420220075089
|
27/04/2022
|
NAZRUL ISLAM
|
0405003011WL003795
|
NAZRUL ISLAM
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156896051
|
|
NAZRULISLAM
|
()
|
|
35
|
BARPETA
|
AS-05-003-011-006/346-B
(Hazipara GP)
|
0405003011NRG23260420220075581
|
27/04/2022
|
JOYNAB BHNAU
|
0405003011WL003810
|
JOYNAB BHNAU
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156896071
|
|
JOYNABBHNAU
|
()
|
|
36
|
BARPETA
|
AS-05-003-011-006/661-D
(Hazipara GP)
|
0405003011NRG23260420220075519
|
27/04/2022
|
SAMIRAN BEGUM
|
0405003011WL003805
|
SAMIRAN BEGUM
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156896069
|
|
SAMIRANBEGUM
|
()
|
|
37
|
BARPETA
|
AS-05-003-011-007/2-A
(Hazipara GP)
|
0405003011NRG23260420220075528
|
27/04/2022
|
ANJUWARA KHATUN
|
0405003011WL003805
|
ANJUWARA KHATUN
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156896060
|
|
ANJUWARAKHATUN
|
()
|
|
38
|
BARPETA
|
AS-05-003-011-007/2-A
(Hazipara GP)
|
0405003011NRG23260420220075527
|
27/04/2022
|
SAMSUL ALAM
|
0405003011WL003805
|
SAMSUL ALAM
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156896068
|
|
SAMSULALAM
|
()
|
|
39
|
BARPETA
|
AS-05-003-011-007/27-A
(Hazipara GP)
|
0405003011NRG23260420220075530
|
27/04/2022
|
HACHNA KHATUN
|
0405003011WL003805
|
HACHNA KHATUN
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156896061
|
|
HACHNAKHATUN
|
()
|
|
40
|
BARPETA
|
AS-05-003-011-007/46
(Hazipara GP)
|
0405003011NRG23260420220075531
|
27/04/2022
|
RAFIKUL ISLAM
|
0405003011WL003805
|
RAFIKUL ISLAM
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156896067
|
|
RAFIKULISLAM
|
()
|
|
41
|
BARPETA
|
AS-05-003-011-007/58-A
(Hazipara GP)
|
0405003011NRG23260420220075591
|
27/04/2022
|
JAYTAN NESSA
|
0405003011WL003810
|
JAYTAN NESSA
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156896063
|
|
JAYTANNESSA
|
()
|
|
42
|
BARPETA
|
AS-05-003-011-007/59-A
(Hazipara GP)
|
0405003011NRG23260420220075593
|
27/04/2022
|
ABIDA BEGUM
|
0405003011WL003810
|
ABIDA BEGUM
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156896062
|
|
ABIDABEGUM
|
()
|
|
43
|
BARPETA
|
AS-05-003-011-007/59-A
(Hazipara GP)
|
0405003011NRG23260420220075592
|
27/04/2022
|
LAL MAMUD
|
0405003011WL003810
|
LAL MAMUD
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156896066
|
|
LALMAMUD
|
()
|
|
44
|
BARPETA
|
AS-05-003-011-007/73-B
(Hazipara GP)
|
0405003011NRG23260420220075571
|
27/04/2022
|
SONA KHAN
|
0405003011WL003809
|
SONA KHAN
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156896052
|
|
SONAKHAN
|
()
|
|
45
|
BARPETA
|
AS-05-003-011-007/77
(Hazipara GP)
|
0405003011NRG23260420220075574
|
27/04/2022
|
AYNUDDIN
|
0405003011WL003809
|
AYNUDDIN
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156896078
|
|
AYNUDDIN
|
()
|
|
46
|
BARPETA
|
AS-05-003-011-007/77
(Hazipara GP)
|
0405003011NRG23260420220075573
|
27/04/2022
|
SALEHA KHATUN
|
0405003011WL003809
|
SALEHA KHATUN
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156896065
|
|
SALEHAKHATUN
|
()
|
|
47
|
BARPETA
|
AS-05-003-011-007/88
(Hazipara GP)
|
0405003011NRG23260420220075577
|
27/04/2022
|
LOKMAN KHAN
|
0405003011WL003809
|
LOKMAN KHAN
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156896057
|
|
LOKMANKHAN
|
()
|
|
48
|
BARPETA
|
AS-05-003-011-007/96
(Hazipara GP)
|
0405003011NRG23260420220075538
|
27/04/2022
|
OHAB ALI
|
0405003011WL003805
|
OHAB ALI
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156896056
|
|
OHABALI
|
()
|
|
49
|
BARPETA
|
AS-05-005-006-003/17-A
(Bagodi GP)
|
0405005006NRG23270420220079528
|
27/04/2022
|
Mannan Miya
|
0405005006WL003932
|
Mannan Miya
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156896079
|
|
MannanMiya
|
()
|
|
50
|
BARPETA
|
AS-05-005-007-001/256-D
(Radhakuchi GP)
|
0405005007NRG23270420220076715
|
27/04/2022
|
Sukur Ali
|
0405005007WL003857
|
Sukur Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156896064
|
|
SukurAli
|
()
|
|
51
|
BARPETA
|
AS-05-005-007-001/346-C
(Radhakuchi GP)
|
0405005007NRG23270420220076718
|
27/04/2022
|
Mrs Ayena Bhanu
|
0405005007WL003857
|
Mrs Ayena Bhanu
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156896073
|
|
MrsAyenaBhanu
|
()
|
|
52
|
BARPETA
|
AS-05-005-007-001/72-C
(Radhakuchi GP)
|
0405005007NRG23270420220076739
|
27/04/2022
|
Anar Jan Nessa
|
0405005007WL003860
|
Anar Jan Nessa
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156896076
|
|
AnarJanNessa
|
()
|
|
53
|
BARPETA
|
AS-05-005-007-001/72-C
(Radhakuchi GP)
|
0405005007NRG23270420220076740
|
27/04/2022
|
Majibar Ali
|
0405005007WL003860
|
Majibar Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156896074
|
|
MajibarAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34579
|
34579
|
|
|
|
|
|
|
|
|
54
|
BARPETA
|
AS-05-003-011-007/24
(Hazipara GP)
|
0405003011NRG23260420220075585
|
27/04/2022
|
ABDUL KHALEK
|
0405003011WL003810
|
ABDUL KHALEK
|
00045
|
BARB0BARROA
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156896081
|
|
ABDULKHALEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
55
|
BARPETA
|
AS-05-003-009-002/25
(Dabaliapara GP)
|
0405003000NRG23270420220080630
|
27/04/2022
|
HAFIZUR ISLAM
|
0405003WL004025
|
HAFIZUR ISLAM
|
00078
|
CNRB0006680
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156896086
|
|
HAFIZURISLAM
|
()
|
|
56
|
BARPETA
|
AS-05-003-009-002/25
(Dabaliapara GP)
|
0405003000NRG23270420220080631
|
27/04/2022
|
MUSLEM UDDIN
|
0405003WL004025
|
MUSLEM UDDIN
|
00078
|
CNRB0006680
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156896085
|
|
MUSLEMUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
57
|
BARPETA
|
AS-05-003-011-001/134
(Hazipara GP)
|
0405003011NRG23260420220075083
|
27/04/2022
|
AYNAL HAQUE
|
0405003011WL003795
|
AYNAL HAQUE
|
00078
|
CNRB0017300
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156896094
|
|
AYNALHAQUE
|
()
|
|
58
|
BARPETA
|
AS-05-003-011-001/23
(Hazipara GP)
|
0405003011NRG23260420220075509
|
27/04/2022
|
SUKUR ALI
|
0405003011WL003804
|
SUKUR ALI
|
00078
|
CNRB0017300
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156896093
|
|
SUKURALI
|
()
|
|
59
|
BARPETA
|
AS-05-003-011-001/279-A
(Hazipara GP)
|
0405003011NRG23260420220075298
|
27/04/2022
|
AKTAR HUSSAIN
|
0405003011WL003801
|
AKTAR HUSSAIN
|
00078
|
CNRB0017300
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156896088
|
|
AKTARHUSSAIN
|
()
|
|
60
|
BARPETA
|
AS-05-003-011-001/93-B
(Hazipara GP)
|
0405003011NRG23260420220075095
|
27/04/2022
|
AYNAL HOQUE
|
0405003011WL003796
|
AYNAL HOQUE
|
00078
|
CNRB0017300
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156896091
|
|
AYNALHOQUE
|
()
|
|
61
|
BARPETA
|
AS-05-003-011-005/224
(Hazipara GP)
|
0405003011NRG23260420220074847
|
27/04/2022
|
SURIYA KHATUN
|
0405003011WL003790
|
SURIYA KHATUN
|
00078
|
CNRB0017300
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156896089
|
|
SURIYAKHATUN
|
()
|
|
62
|
BARPETA
|
AS-05-003-011-005/225-A
(Hazipara GP)
|
0405003011NRG23260420220075088
|
27/04/2022
|
RASHIDA BEGUM
|
0405003011WL003795
|
RASHIDA BEGUM
|
00078
|
CNRB0017300
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156896090
|
|
RASHIDABEGUM
|
()
|
|
63
|
BARPETA
|
AS-05-003-011-007/16-A
(Hazipara GP)
|
0405003011NRG23260420220075523
|
27/04/2022
|
ALI HUSSAIN
|
0405003011WL003805
|
ALI HUSSAIN
|
00078
|
CNRB0017300
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156896092
|
|
ALIHUSSAIN
|
()
|
|
64
|
BARPETA
|
AS-05-003-011-007/63
(Hazipara GP)
|
0405003011NRG23260420220075536
|
27/04/2022
|
OMAR ALI
|
0405003011WL003805
|
OMAR ALI
|
00078
|
CNRB0017300
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156896087
|
|
OMARALI
|
()
|
|
65
|
BARPETA
|
AS-05-003-011-007/67
(Hazipara GP)
|
0405003011NRG23260420220075553
|
27/04/2022
|
MAZIBAR RAHMAN
|
0405003011WL003807
|
MAZIBAR RAHMAN
|
00078
|
CNRB0017300
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1156896096
|
|
MAZIBARRAHMAN
|
()
|
|
66
|
BARPETA
|
AS-05-003-011-007/67
(Hazipara GP)
|
0405003011NRG23260420220075554
|
27/04/2022
|
RAHILA KHATUN
|
0405003011WL003807
|
RAHILA KHATUN
|
00078
|
CNRB0017300
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1156896095
|
|
RAHILAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
67
|
BARPETA
|
AS-05-003-011-001/112-A
(Hazipara GP)
|
0405003011NRG23260420220075292
|
27/04/2022
|
TOFAJUL HUSSAIN
|
0405003011WL003801
|
TOFAJUL HUSSAIN
|
00089
|
CBIN0283217
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156896084
|
|
TOFAJULHUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
68
|
BARPETA
|
AS-05-003-009-001/142-A
(Dabaliapara GP)
|
0405003000NRG23270420220080622
|
27/04/2022
|
AJUFA KHATUN
|
0405003WL004025
|
AJUFA KHATUN
|
00176
|
IDIB000B679
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156896098
|
|
AJUFAKHATUN
|
()
|
|
69
|
BARPETA
|
AS-05-003-009-002/17
(Dabaliapara GP)
|
0405003000NRG23270420220080626
|
27/04/2022
|
MAMTAZ BEGUM
|
0405003WL004025
|
MAMTAZ BEGUM
|
00176
|
IDIB000B679
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156896097
|
|
MAMTAZBEGUM
|
()
|
|
70
|
BARPETA
|
AS-05-003-009-002/17
(Dabaliapara GP)
|
0405003000NRG23270420220080628
|
27/04/2022
|
MANIRUL ISLAM
|
0405003WL004025
|
MANIRUL ISLAM
|
00176
|
IDIB000B679
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156896102
|
|
MANIRULISLAM
|
()
|
|
71
|
BARPETA
|
AS-05-005-006-002/58-B
(Bagodi GP)
|
0405005006NRG23270420220079623
|
27/04/2022
|
Samarthan Bhanu
|
0405005006WL003947
|
Samarthan Bhanu
|
00176
|
IDIB000B679
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156896101
|
|
SamarthanBhanu
|
()
|
|
72
|
BARPETA
|
AS-05-005-006-002/58-B
(Bagodi GP)
|
0405005006NRG23270420220079621
|
27/04/2022
|
Samarthan Bhanu
|
0405005006WL003947
|
Samarthan Bhanu
|
00176
|
IDIB000B679
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156896100
|
|
SamarthanBhanu
|
()
|
|
73
|
BARPETA
|
AS-05-005-007-002/189-B
(Radhakuchi GP)
|
0405005007NRG23270420220076747
|
27/04/2022
|
Mopajal Ali
|
0405005007WL003862
|
Mopajal Ali
|
00176
|
IDIB000B679
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156896099
|
|
MopajalAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
74
|
BARPETA
|
AS-05-005-006-003/121
(Bagodi GP)
|
0405005006NRG23270420220076706
|
27/04/2022
|
Ayub Khan
|
0405005006WL003852
|
Ayub Khan
|
00354
|
PUNB0122400
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156896103
|
|
AyubKhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
75
|
BARPETA
|
AS-05-005-006-001/35-B
(Bagodi GP)
|
0405005006NRG23270420220079544
|
27/04/2022
|
JAMAL MULLAH
|
0405005006WL003934
|
JAMAL MULLAH
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156896105
|
|
MR JAMAL MULLAH
|
()
|
|
76
|
BARPETA
|
AS-05-005-006-005/310-A
(Bagodi GP)
|
0405005006NRG23270420220079608
|
27/04/2022
|
Rafik Ahmed
|
0405005006WL003943
|
Rafik Ahmed
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156896106
|
|
MR RAFIK AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
77
|
BARPETA
|
AS-05-003-011-001/264
(Hazipara GP)
|
0405003011NRG23260420220075296
|
27/04/2022
|
JIARUL HOQUE
|
0405003011WL003801
|
JIARUL HOQUE
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156896117
|
|
MISS ROZINA PARBIN
|
()
|
|
78
|
BARPETA
|
AS-05-003-011-001/281-A
(Hazipara GP)
|
0405003011NRG23260420220075091
|
27/04/2022
|
NASIR UDDIN
|
0405003011WL003796
|
NASIR UDDIN
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156896111
|
|
MR NASIR UDDIN
|
()
|
|
79
|
BARPETA
|
AS-05-003-011-001/284-A
(Hazipara GP)
|
0405003011NRG23260420220075094
|
27/04/2022
|
SAKINA KHATUN
|
0405003011WL003796
|
SAKINA KHATUN
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156896113
|
|
MISS SAKINA KHATUN
|
()
|
|
80
|
BARPETA
|
AS-05-003-011-001/293
(Hazipara GP)
|
0405003011NRG23260420220075299
|
27/04/2022
|
HABIBAR RAHMAN
|
0405003011WL003801
|
HABIBAR RAHMAN
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156896116
|
|
MR HABIBAR RAHMAN
|
()
|
|
81
|
BARPETA
|
AS-05-003-011-001/417-A
(Hazipara GP)
|
0405003011NRG23260420220075512
|
27/04/2022
|
RAHELA KHATUN
|
0405003011WL003804
|
RAHELA KHATUN
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156896118
|
|
MISS RAHELA KHATUN
|
()
|
|
82
|
BARPETA
|
AS-05-003-011-001/51
(Hazipara GP)
|
0405003011NRG23260420220075301
|
27/04/2022
|
HAMIDA KHATUN
|
0405003011WL003801
|
HAMIDA KHATUN
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156896112
|
|
MISS HAMIDA KHATUN
|
()
|
|
83
|
BARPETA
|
AS-05-003-011-004/105
(Hazipara GP)
|
0405003011NRG23260420220075128
|
27/04/2022
|
NABIRAN NESSA
|
0405003011WL003799
|
NABIRAN NESSA
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156896115
|
|
MISS NABIRAN NESSA
|
()
|
|
84
|
BARPETA
|
AS-05-003-011-004/11-A
(Hazipara GP)
|
0405003011NRG23260420220075514
|
27/04/2022
|
JELEKA KHATUN
|
0405003011WL003804
|
JELEKA KHATUN
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156896109
|
|
MRS JALEKA KHATUN
|
()
|
|
85
|
BARPETA
|
AS-05-003-011-004/2
(Hazipara GP)
|
0405003011NRG23260420220075098
|
27/04/2022
|
KULASHANN NESSA
|
0405003011WL003796
|
KULASHANN NESSA
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156896108
|
|
MRS KULASHAN NESSA
|
()
|
|
86
|
BARPETA
|
AS-05-003-011-004/70
(Hazipara GP)
|
0405003011NRG23260420220075129
|
27/04/2022
|
ATOWAR RAHMAN
|
0405003011WL003799
|
ATOWAR RAHMAN
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156896110
|
|
MR ATOWAR RAHMAN
|
()
|
|
87
|
BARPETA
|
AS-05-003-011-004/70
(Hazipara GP)
|
0405003011NRG23260420220075130
|
27/04/2022
|
KAMALA KHATUN
|
0405003011WL003799
|
KAMALA KHATUN
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156896107
|
|
MRS KAMALA KHATUN
|
()
|
|
88
|
BARPETA
|
AS-05-003-011-004/91
(Hazipara GP)
|
0405003011NRG23260420220075135
|
27/04/2022
|
HALIMA KHATUN
|
0405003011WL003799
|
HALIMA KHATUN
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156896114
|
|
MISS ALIMAN NESSA
|
()
|
|
89
|
BARPETA
|
AS-05-003-011-004/91
(Hazipara GP)
|
0405003011NRG23260420220075136
|
27/04/2022
|
JAKIR HUSSAIN
|
0405003011WL003799
|
JAKIR HUSSAIN
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156896119
|
|
MR JAKIR HUSSEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14885
|
14885
|
|
|
|
|
|
|
|
|
90
|
BARPETA
|
AS-05-003-009-001/96-C
(Dabaliapara GP)
|
0405003000NRG23270420220080624
|
27/04/2022
|
SHAHANUR ALOM
|
0405003WL004025
|
SHAHANUR ALOM
|
00415
|
SBIN0005358
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156896130
|
|
MR SHAHANUR ALAM
|
()
|
|
91
|
BARPETA
|
AS-05-003-009-001/96-C
(Dabaliapara GP)
|
0405003000NRG23270420220080623
|
27/04/2022
|
SOBAN ALI
|
0405003WL004025
|
SOBAN ALI
|
00415
|
SBIN0005358
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156896128
|
|
MR ABDUL SOBHAN
|
()
|
|
92
|
BARPETA
|
AS-05-003-009-002/25
(Dabaliapara GP)
|
0405003000NRG23270420220080629
|
27/04/2022
|
RAUSHANARA KHATUN
|
0405003WL004025
|
RAUSHANARA KHATUN
|
00415
|
SBIN0005358
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156896127
|
|
MRS RAUSHANARA KHATUN
|
()
|
|
93
|
BARPETA
|
AS-05-003-009-003/84
(Dabaliapara GP)
|
0405003000NRG23270420220080640
|
27/04/2022
|
AMIR HUSSAIN
|
0405003WL004025
|
AMIR HUSSAIN
|
00415
|
SBIN0005358
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156896275
|
|
MR AMIR HUSSAIN
|
()
|
|
94
|
BARPETA
|
AS-05-003-009-003/87
(Dabaliapara GP)
|
0405003000NRG23270420220080642
|
27/04/2022
|
MARIOM KHATUN
|
0405003WL004025
|
MARIOM KHATUN
|
00415
|
SBIN0005358
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156896152
|
|
MRS MARIOM KHATUN
|
()
|
|
95
|
BARPETA
|
AS-05-003-011-001/112-A
(Hazipara GP)
|
0405003011NRG23260420220075291
|
27/04/2022
|
TAHMINA BEGUM
|
0405003011WL003801
|
TAHMINA BEGUM
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156896126
|
|
MRS TAHMINA BEGUM
|
()
|
|
96
|
BARPETA
|
AS-05-003-011-001/177
(Hazipara GP)
|
0405003011NRG23260420220075293
|
27/04/2022
|
SABIRAN NESA
|
0405003011WL003801
|
SABIRAN NESA
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156896133
|
|
MRS SHABIRAN NESSA
|
()
|
|
97
|
BARPETA
|
AS-05-003-011-001/177-C
(Hazipara GP)
|
0405003011NRG23260420220075294
|
27/04/2022
|
SAIDUL ISLAM
|
0405003011WL003801
|
SAIDUL ISLAM
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156896129
|
|
MR SAIDUL ISLAM
|
()
|
|
98
|
BARPETA
|
AS-05-003-011-001/258-A
(Hazipara GP)
|
0405003011NRG23260420220075795
|
27/04/2022
|
HASSAN ALI AHMED
|
0405003011WL003817
|
HASSAN ALI AHMED
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156896121
|
|
MR HASSAN ALI AHMED
|
()
|
|
99
|
BARPETA
|
AS-05-003-011-001/279-A
(Hazipara GP)
|
0405003011NRG23260420220075297
|
27/04/2022
|
ALTAB HUSSAIN
|
0405003011WL003801
|
ALTAB HUSSAIN
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156896120
|
|
MR ALTAF HUSSAIN
|
()
|
|
100
|
BARPETA
|
AS-05-003-011-002/117
(Hazipara GP)
|
0405003011NRG23260420220074841
|
27/04/2022
|
LAL BHANU
|
0405003011WL003790
|
LAL BHANU
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156896167
|
|
MRS LAL BHANU
|
()
|
|
101
|
BARPETA
|
AS-05-003-011-004/77
(Hazipara GP)
|
0405003011NRG23260420220075134
|
27/04/2022
|
JAHURA KHATUN
|
0405003011WL003799
|
JAHURA KHATUN
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156896276
|
|
MRS JAHURA KHATUN
|
()
|
|
102
|
BARPETA
|
AS-05-003-011-005/225-A
(Hazipara GP)
|
0405003011NRG23260420220075087
|
27/04/2022
|
NABIBAR RAHMAN
|
0405003011WL003795
|
NABIBAR RAHMAN
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156896157
|
|
MR NABIBAR RAHMAN
|
()
|
|
103
|
BARPETA
|
AS-05-003-011-005/228-A
(Hazipara GP)
|
0405003011NRG23260420220075090
|
27/04/2022
|
MAFIDA KHATUN
|
0405003011WL003795
|
MAFIDA KHATUN
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156896131
|
|
MRS MAFIDA KHATUN
|
()
|
|
104
|
BARPETA
|
AS-05-003-011-005/229-C
(Hazipara GP)
|
0405003011NRG23260420220074848
|
27/04/2022
|
Saif Kamal
|
0405003011WL003790
|
Saif Kamal
|
00415
|
SBIN0005358
|
145
|
145
|
Processed
|
13/05/2022
|
|
1156896123
|
|
MR SAIF KAMAL
|
()
|
|
105
|
BARPETA
|
AS-05-003-011-006/321
(Hazipara GP)
|
0405003011NRG23260420220074642
|
27/04/2022
|
JAMELA KHATUN
|
0405003011WL003773
|
JAMELA KHATUN
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156896134
|
|
MRS JAMELA KHATUN
|
()
|
|
106
|
BARPETA
|
AS-05-003-011-006/346-B
(Hazipara GP)
|
0405003011NRG23260420220075580
|
27/04/2022
|
MUFAZZEL HUSSAIN
|
0405003011WL003810
|
MUFAZZEL HUSSAIN
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156896153
|
|
MR MOFAJJEL HUSSAIN
|
()
|
|
107
|
BARPETA
|
AS-05-003-011-006/346-B
(Hazipara GP)
|
0405003011NRG23260420220075579
|
27/04/2022
|
MUKARAM HUSSAIN
|
0405003011WL003810
|
MUKARAM HUSSAIN
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156896169
|
|
MR MOKARAM HUSSAIN
|
()
|
|
108
|
BARPETA
|
AS-05-003-011-006/661
(Hazipara GP)
|
0405003011NRG23260420220075517
|
27/04/2022
|
ANAR USSAIN
|
0405003011WL003805
|
ANAR USSAIN
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156896172
|
|
MR SHAHJAHAN ALI
|
()
|
|
109
|
BARPETA
|
AS-05-003-011-006/661
(Hazipara GP)
|
0405003011NRG23260420220075518
|
27/04/2022
|
JABEDA KHATUN
|
0405003011WL003805
|
JABEDA KHATUN
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156896171
|
|
MRS JABADA KHATUN
|
()
|
|
110
|
BARPETA
|
AS-05-003-011-006/664-C
(Hazipara GP)
|
0405003011NRG23260420220075582
|
27/04/2022
|
SAIRON KHATUN
|
0405003011WL003810
|
SAIRON KHATUN
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156896166
|
|
MRS SAIRON KHATUN
|
()
|
|
111
|
BARPETA
|
AS-05-003-011-006/676
(Hazipara GP)
|
0405003011NRG23260420220075520
|
27/04/2022
|
ABUL HUSSAIN
|
0405003011WL003805
|
ABUL HUSSAIN
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156896163
|
|
MR ABUL HUSSEN
|
()
|
|
112
|
BARPETA
|
AS-05-003-011-006/676
(Hazipara GP)
|
0405003011NRG23260420220075521
|
27/04/2022
|
MAJIRAN NESSA
|
0405003011WL003805
|
MAJIRAN NESSA
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156896165
|
|
MRS MAJIRAN NESSA
|
()
|
|
113
|
BARPETA
|
AS-05-003-011-007/1-D
(Hazipara GP)
|
0405003011NRG23260420220075560
|
27/04/2022
|
MANOWARA KHATUN
|
0405003011WL003809
|
MANOWARA KHATUN
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156896139
|
|
MRS MANOWARA KHATUN
|
()
|
|
114
|
BARPETA
|
AS-05-003-011-007/1-D
(Hazipara GP)
|
0405003011NRG23260420220075559
|
27/04/2022
|
MANUHAR ALI
|
0405003011WL003809
|
MANUHAR ALI
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156896170
|
|
MR MANUHAR ALI
|
()
|
|
115
|
BARPETA
|
AS-05-003-011-007/13
(Hazipara GP)
|
0405003011NRG23260420220075522
|
27/04/2022
|
RUP BHANU
|
0405003011WL003805
|
RUP BHANU
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156896160
|
|
MRS RUP BHANU
|
()
|
|
116
|
BARPETA
|
AS-05-003-011-007/16-A
(Hazipara GP)
|
0405003011NRG23260420220075524
|
27/04/2022
|
ANOWARA KHATUN
|
0405003011WL003805
|
ANOWARA KHATUN
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156896148
|
|
MRS ANOWARA KHATUN
|
()
|
|
117
|
BARPETA
|
AS-05-003-011-007/168
(Hazipara GP)
|
0405003011NRG23260420220075562
|
27/04/2022
|
JAMIRAN NESSA
|
0405003011WL003809
|
JAMIRAN NESSA
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156896145
|
|
MRS JAMIRAN NESSA
|
()
|
|
118
|
BARPETA
|
AS-05-003-011-007/168
(Hazipara GP)
|
0405003011NRG23260420220075561
|
27/04/2022
|
MATIYAR RAHMAN
|
0405003011WL003809
|
MATIYAR RAHMAN
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156896125
|
|
MR MATIYAR RAHMAN
|
()
|
|
119
|
BARPETA
|
AS-05-003-011-007/18
(Hazipara GP)
|
0405003011NRG23260420220075526
|
27/04/2022
|
HANUPA KHATUN
|
0405003011WL003805
|
HANUPA KHATUN
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156896143
|
|
MRS HANUPA KHATUN
|
()
|
|
120
|
BARPETA
|
AS-05-003-011-007/18
(Hazipara GP)
|
0405003011NRG23260420220075525
|
27/04/2022
|
THANDU MIYA
|
0405003011WL003805
|
THANDU MIYA
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156896168
|
|
MR THANDU MIA
|
()
|
|
121
|
BARPETA
|
AS-05-003-011-007/23
(Hazipara GP)
|
0405003011NRG23260420220075583
|
27/04/2022
|
ABDUL BAREK
|
0405003011WL003810
|
ABDUL BAREK
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156896151
|
|
MRS ABDUL BAREK
|
()
|
|
122
|
BARPETA
|
AS-05-003-011-007/23
(Hazipara GP)
|
0405003011NRG23260420220075584
|
27/04/2022
|
MAMTAJ Begum
|
0405003011WL003810
|
MAMTAJ Begum
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156896150
|
|
MRS MAMTAJ BEGUM
|
()
|
|
123
|
BARPETA
|
AS-05-003-011-007/24
(Hazipara GP)
|
0405003011NRG23260420220075586
|
27/04/2022
|
SHAJIDA KHATUN
|
0405003011WL003810
|
SHAJIDA KHATUN
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156896164
|
|
MRS SHAJIDA KHATUN
|
()
|
|
124
|
BARPETA
|
AS-05-003-011-007/32
(Hazipara GP)
|
0405003011NRG23260420220075587
|
27/04/2022
|
SAMELA KHATUN
|
0405003011WL003810
|
SAMELA KHATUN
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156896138
|
|
MRS SAMELA KHATUN
|
()
|
|
125
|
BARPETA
|
AS-05-003-011-007/36-C
(Hazipara GP)
|
0405003011NRG23260420220075588
|
27/04/2022
|
RAFIKUL ISLAM
|
0405003011WL003810
|
RAFIKUL ISLAM
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156896122
|
|
MR RAFIKUL ISLAM
|
()
|
|
126
|
BARPETA
|
AS-05-003-011-007/36-C
(Hazipara GP)
|
0405003011NRG23260420220075589
|
27/04/2022
|
TARA BHANU
|
0405003011WL003810
|
TARA BHANU
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156896144
|
|
MRS TARA BHANU
|
()
|
|
127
|
BARPETA
|
AS-05-003-011-007/37
(Hazipara GP)
|
0405003011NRG23260420220075563
|
27/04/2022
|
MONGLA MIAH
|
0405003011WL003809
|
MONGLA MIAH
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156896161
|
|
MR MANGLA MIYA
|
()
|
|
128
|
BARPETA
|
AS-05-003-011-007/37
(Hazipara GP)
|
0405003011NRG23260420220075564
|
27/04/2022
|
SWAJIRAN BEGUM
|
0405003011WL003809
|
SWAJIRAN BEGUM
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156896142
|
|
MRS SWAJIRAN BEGUM
|
()
|
|
129
|
BARPETA
|
AS-05-003-011-007/46-A
(Hazipara GP)
|
0405003011NRG23260420220075532
|
27/04/2022
|
ALI AJGAR
|
0405003011WL003805
|
ALI AJGAR
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156896162
|
|
MR ALI AJGAR
|
()
|
|
130
|
BARPETA
|
AS-05-003-011-007/46-A
(Hazipara GP)
|
0405003011NRG23260420220075533
|
27/04/2022
|
SHAR BHANU
|
0405003011WL003805
|
SHAR BHANU
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156896137
|
|
MRS SAHAR BANU
|
()
|
|
131
|
BARPETA
|
AS-05-003-011-007/49
(Hazipara GP)
|
0405003011NRG23260420220075535
|
27/04/2022
|
Sab Khatun
|
0405003011WL003805
|
Sab Khatun
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156896147
|
|
MRS SAB KHATUN
|
()
|
|
132
|
BARPETA
|
AS-05-003-011-007/5
(Hazipara GP)
|
0405003011NRG23260420220075552
|
27/04/2022
|
SHIRIYA KHATUN
|
0405003011WL003807
|
SHIRIYA KHATUN
|
00415
|
SBIN0005358
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1156896274
|
|
MRS SHIRIYA KHATUN
|
()
|
|
133
|
BARPETA
|
AS-05-003-011-007/58-A
(Hazipara GP)
|
0405003011NRG23260420220075590
|
27/04/2022
|
AYNAL HOQUE
|
0405003011WL003810
|
AYNAL HOQUE
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156896135
|
|
MR AYNAL HAQUE
|
()
|
|
134
|
BARPETA
|
AS-05-003-011-007/62-A
(Hazipara GP)
|
0405003011NRG23260420220075566
|
27/04/2022
|
JARUNA KHATUN
|
0405003011WL003809
|
JARUNA KHATUN
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156896140
|
|
MRS JARUNA KHATUN
|
()
|
|
135
|
BARPETA
|
AS-05-003-011-007/71-B
(Hazipara GP)
|
0405003011NRG23260420220075568
|
27/04/2022
|
AYSHA KHATUN
|
0405003011WL003809
|
AYSHA KHATUN
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156896155
|
|
MRS AYSHA KHATUN
|
()
|
|
136
|
BARPETA
|
AS-05-003-011-007/71-B
(Hazipara GP)
|
0405003011NRG23260420220075567
|
27/04/2022
|
SABUR UDDIN
|
0405003011WL003809
|
SABUR UDDIN
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156896158
|
|
MR SUBUR UDDIN
|
()
|
|
137
|
BARPETA
|
AS-05-003-011-007/71-C
(Hazipara GP)
|
0405003011NRG23260420220075569
|
27/04/2022
|
ALTAB ALI
|
0405003011WL003809
|
ALTAB ALI
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156896156
|
|
MR ALTAB ALI
|
()
|
|
138
|
BARPETA
|
AS-05-003-011-007/71-C
(Hazipara GP)
|
0405003011NRG23260420220075570
|
27/04/2022
|
MAMTAJ BEGUM
|
0405003011WL003809
|
MAMTAJ BEGUM
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156896154
|
|
MRS MAMTAJ BEGUM
|
()
|
|
139
|
BARPETA
|
AS-05-003-011-007/73-B
(Hazipara GP)
|
0405003011NRG23260420220075572
|
27/04/2022
|
MONA KHATUN
|
0405003011WL003809
|
MONA KHATUN
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156896132
|
|
MS MAYANA BEGUM
|
()
|
|
140
|
BARPETA
|
AS-05-003-011-007/83
(Hazipara GP)
|
0405003011NRG23260420220075537
|
27/04/2022
|
MAYJAN NESSA
|
0405003011WL003805
|
MAYJAN NESSA
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156896141
|
|
MRS MAYJAN NESSA
|
()
|
|
141
|
BARPETA
|
AS-05-003-011-007/85
(Hazipara GP)
|
0405003011NRG23260420220075576
|
27/04/2022
|
KAMELA KHATUN
|
0405003011WL003809
|
KAMELA KHATUN
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156896146
|
|
MRS KAMELA KHATUN
|
()
|
|
142
|
BARPETA
|
AS-05-003-011-007/85
(Hazipara GP)
|
0405003011NRG23260420220075575
|
27/04/2022
|
SURHAB ALI
|
0405003011WL003809
|
SURHAB ALI
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156896159
|
|
MR SORHAB ALI
|
()
|
|
143
|
BARPETA
|
AS-05-003-011-007/88
(Hazipara GP)
|
0405003011NRG23260420220075578
|
27/04/2022
|
RUKIA KHATUN
|
0405003011WL003809
|
RUKIA KHATUN
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156896149
|
|
MRS RUKIYA KHATUN
|
()
|
|
144
|
BARPETA
|
AS-05-003-011-007/96
(Hazipara GP)
|
0405003011NRG23260420220075539
|
27/04/2022
|
LAILY KHATUN
|
0405003011WL003805
|
LAILY KHATUN
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156896136
|
|
MRS LAILI AKTARA
|
()
|
|
145
|
BARPETA
|
AS-05-003-011-007/97-A
(Hazipara GP)
|
0405003011NRG23260420220075540
|
27/04/2022
|
AYUB KHAN
|
0405003011WL003805
|
AYUB KHAN
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156896124
|
|
MR AYUB KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62662
|
62662
|
|
|
|
|
|
|
|
|
146
|
BARPETA
|
AS-05-005-007-001/92-A
(Radhakuchi GP)
|
0405005007NRG23270420220076733
|
27/04/2022
|
Sanuwar Hussain
|
0405005007WL003859
|
Sanuwar Hussain
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156896173
|
|
MR SANUWAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
147
|
BARPETA
|
AS-05-005-006-003/228-C
(Bagodi GP)
|
0405005006NRG23270420220079625
|
27/04/2022
|
Nur Bhanu Begum
|
0405005006WL003948
|
Nur Bhanu Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156896176
|
|
MRS NUR BHANU BEGUM
|
()
|
|
148
|
BARPETA
|
AS-05-005-006-003/228-C
(Bagodi GP)
|
0405005006NRG23270420220079624
|
27/04/2022
|
Nur Bhanu Begum
|
0405005006WL003948
|
Nur Bhanu Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156896175
|
|
MRS NUR BHANU BEGUM
|
()
|
|
149
|
BARPETA
|
AS-05-005-006-003/497
(Bagodi GP)
|
0405005006NRG23270420220079578
|
27/04/2022
|
Abed Ali Khalifa
|
0405005006WL003938
|
Abed Ali Khalifa
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156896177
|
|
MR ABED ALI KHALIFA
|
()
|
|
150
|
BARPETA
|
AS-05-005-006-006/8-B
(Bagodi GP)
|
0405005006NRG23270420220079534
|
27/04/2022
|
Minowara Khatun
|
0405005006WL003932
|
Minowara Khatun
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156896174
|
|
MISS MINUWARA KHATUN
|
()
|
|
151
|
BARPETA
|
AS-05-005-006-006/8-B
(Bagodi GP)
|
0405005006NRG23270420220079535
|
27/04/2022
|
Rahij Khan
|
0405005006WL003932
|
Rahij Khan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156896273
|
|
MR RAHIJ KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
152
|
BARPETA
|
AS-05-005-006-002/146-A
(Bagodi GP)
|
0405005006NRG23270420220079611
|
27/04/2022
|
Mrs Asiya Begum
|
0405005006WL003944
|
Mrs Asiya Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156896180
|
|
MRS ASIYA BEGUM
|
()
|
|
153
|
BARPETA
|
AS-05-005-006-005/310-A
(Bagodi GP)
|
0405005006NRG23270420220079607
|
27/04/2022
|
Rahima Begum
|
0405005006WL003943
|
Rahima Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156896179
|
|
MISS RAHIMA BEGUM
|
()
|
|
154
|
BARPETA
|
AS-05-005-006-005/64-D
(Bagodi GP)
|
0405005006NRG23270420220079559
|
27/04/2022
|
Kamola bhuyan
|
0405005006WL003935
|
Kamola bhuyan
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156896272
|
|
MRS KAMALA BHUYAN
|
()
|
|
155
|
BARPETA
|
AS-05-005-007-001/13-B
(Radhakuchi GP)
|
0405005007NRG23270420220076720
|
27/04/2022
|
Sabur Ali
|
0405005007WL003858
|
Sabur Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156896182
|
|
MR SABUR ALI
|
()
|
|
156
|
BARPETA
|
AS-05-005-007-001/78
(Radhakuchi GP)
|
0405005007NRG23270420220076707
|
27/04/2022
|
Hatem ali
|
0405005007WL003853
|
Hatem ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156896178
|
|
MR HATEM ALI
|
()
|
|
157
|
BARPETA
|
AS-05-005-007-004/69-D
(Radhakuchi GP)
|
0405005007NRG23270420220076752
|
27/04/2022
|
Baharul Islam
|
0405005007WL003862
|
Baharul Islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156896181
|
|
MR BAHARUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
158
|
BARPETA
|
AS-05-005-006-001/35-B
(Bagodi GP)
|
0405005006NRG23270420220079545
|
27/04/2022
|
MAMTAJ BEGUM
|
0405005006WL003934
|
MAMTAJ BEGUM
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156896184
|
|
MS MAMTAJ BEGUM
|
()
|
|
159
|
BARPETA
|
AS-05-005-006-001/438-A
(Bagodi GP)
|
0405005006NRG23270420220079551
|
27/04/2022
|
ACHIYA BEGUM
|
0405005006WL003935
|
ACHIYA BEGUM
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156896187
|
|
MRS ACHIYA BEGUM
|
()
|
|
160
|
BARPETA
|
AS-05-005-006-001/438-A
(Bagodi GP)
|
0405005006NRG23270420220079552
|
27/04/2022
|
Akbar Dewan
|
0405005006WL003935
|
Akbar Dewan
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156896186
|
|
MR AKABAR ALI DEWAN
|
()
|
|
161
|
BARPETA
|
AS-05-005-006-001/44-A
(Bagodi GP)
|
0405005006NRG23270420220079547
|
27/04/2022
|
Mahela Begum
|
0405005006WL003934
|
Mahela Begum
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156896271
|
|
MS MAHELA BEGUM
|
()
|
|
162
|
BARPETA
|
AS-05-005-006-001/461-B
(Bagodi GP)
|
0405005006NRG23270420220079549
|
27/04/2022
|
Saleha Begum
|
0405005006WL003934
|
Saleha Begum
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156896269
|
|
MRS SALEHA BEGUM
|
()
|
|
163
|
BARPETA
|
AS-05-005-006-003/286-D
(Bagodi GP)
|
0405005006NRG23270420220079569
|
27/04/2022
|
Shahida Begum
|
0405005006WL003937
|
Shahida Begum
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156896270
|
|
MS SHAHIDA PARBIN
|
()
|
|
164
|
BARPETA
|
AS-05-005-006-003/525
(Bagodi GP)
|
0405005006NRG23270420220079530
|
27/04/2022
|
Mayjan
|
0405005006WL003932
|
Mayjan
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156896185
|
|
MRS MAYJAN NESSA
|
()
|
|
165
|
BARPETA
|
AS-05-005-006-005/64-D
(Bagodi GP)
|
0405005006NRG23270420220079560
|
27/04/2022
|
JAHANGIR ALI
|
0405005006WL003935
|
JAHANGIR ALI
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156896183
|
|
MR JAHANGIR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
166
|
BARPETA
|
AS-05-003-011-001/281-A
(Hazipara GP)
|
0405003011NRG23260420220075092
|
27/04/2022
|
LAHAMINA BEGUM
|
0405003011WL003796
|
LAHAMINA BEGUM
|
00415
|
SBIN0015078
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156896188
|
|
MRS LAHAMINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
167
|
BARPETA
|
AS-05-005-006-002/88-A
(Bagodi GP)
|
0405005006NRG23270420220079617
|
27/04/2022
|
HAYEBAR HAHMAN
|
0405005006WL003945
|
HAYEBAR HAHMAN
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156896190
|
|
MR HAYEBAR RAHMAN
|
()
|
|
168
|
BARPETA
|
AS-05-005-006-002/88-A
(Bagodi GP)
|
0405005006NRG23270420220079616
|
27/04/2022
|
HAYEBAR HAHMAN
|
0405005006WL003945
|
HAYEBAR HAHMAN
|
00415
|
SBIN0018509
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156896189
|
|
MR HAYEBAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
169
|
BARPETA
|
AS-05-003-009-001/96-C
(Dabaliapara GP)
|
0405003000NRG23270420220080625
|
27/04/2022
|
SANITA YASMIN
|
0405003WL004025
|
SANITA YASMIN
|
00462
|
UCBA0000501
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156896281
|
|
SHANITA YESHMIN
|
()
|
|
170
|
BARPETA
|
AS-05-003-009-003/253
(Dabaliapara GP)
|
0405003000NRG23270420220080632
|
27/04/2022
|
FEDDUS ALI
|
0405003WL004025
|
FEDDUS ALI
|
00462
|
UCBA0000501
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156896292
|
|
FEDDUS ALI
|
()
|
|
171
|
BARPETA
|
AS-05-003-009-003/253-D
(Dabaliapara GP)
|
0405003000NRG23270420220080634
|
27/04/2022
|
MINHAJ ALI
|
0405003WL004025
|
MINHAJ ALI
|
00462
|
UCBA0000501
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156896280
|
|
MINHAJ ALI
|
()
|
|
172
|
BARPETA
|
AS-05-003-009-003/260-A
(Dabaliapara GP)
|
0405003000NRG23270420220080636
|
27/04/2022
|
MUSLIMA KHANAM
|
0405003WL004025
|
MUSLIMA KHANAM
|
00462
|
UCBA0000501
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156896291
|
|
MUSLIMA KHANAM
|
()
|
|
173
|
BARPETA
|
AS-05-003-009-003/263-D
(Dabaliapara GP)
|
0405003000NRG23270420220080637
|
27/04/2022
|
ABBAS ALI
|
0405003WL004025
|
ABBAS ALI
|
00462
|
UCBA0000501
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156896287
|
|
ABBAS ALI
|
()
|
|
174
|
BARPETA
|
AS-05-003-009-003/84
(Dabaliapara GP)
|
0405003000NRG23270420220080639
|
27/04/2022
|
BAHAJ UDDIN
|
0405003WL004025
|
BAHAJ UDDIN
|
00462
|
UCBA0000501
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156896286
|
|
BAHAJ UDDIN
|
()
|
|
175
|
BARPETA
|
AS-05-003-009-003/84
(Dabaliapara GP)
|
0405003000NRG23270420220080638
|
27/04/2022
|
HABIL UDDIN
|
0405003WL004025
|
HABIL UDDIN
|
00462
|
UCBA0000501
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156896288
|
|
HABIL UDDIN
|
()
|
|
176
|
BARPETA
|
AS-05-003-011-001/179-D
(Hazipara GP)
|
0405003011NRG23260420220075084
|
27/04/2022
|
MOINUL HOQUE
|
0405003011WL003795
|
MOINUL HOQUE
|
00462
|
UCBA0000501
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156896284
|
|
MAYANUL HAQUE
|
()
|
|
177
|
BARPETA
|
AS-05-003-011-001/270
(Hazipara GP)
|
0405003011NRG23260420220075086
|
27/04/2022
|
JAHEDA KHATUN
|
0405003011WL003795
|
JAHEDA KHATUN
|
00462
|
UCBA0000501
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156896285
|
|
JAYADA KHATUN
|
()
|
|
178
|
BARPETA
|
AS-05-003-011-002/137-A
(Hazipara GP)
|
0405003011NRG23260420220074843
|
27/04/2022
|
CHANAMAHAMUD ALI
|
0405003011WL003790
|
CHANAMAHAMUD ALI
|
00462
|
UCBA0000501
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156896283
|
|
CHANAMAHAMUD ALI
|
()
|
|
179
|
BARPETA
|
AS-05-003-011-002/160
(Hazipara GP)
|
0405003011NRG23260420220074673
|
27/04/2022
|
HASHEM ALI
|
0405003011WL003779
|
HASHEM ALI
|
00462
|
UCBA0000501
|
145
|
145
|
Processed
|
13/05/2022
|
|
1156896289
|
|
HASHEM ALI
|
()
|
|
180
|
BARPETA
|
AS-05-003-011-002/97
(Hazipara GP)
|
0405003011NRG23260420220075798
|
27/04/2022
|
HUSSAIN ALI
|
0405003011WL003817
|
HUSSAIN ALI
|
00462
|
UCBA0000501
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156896282
|
|
HUSSEN ALI
|
()
|
|
181
|
BARPETA
|
AS-05-003-011-004/11-A
(Hazipara GP)
|
0405003011NRG23260420220075513
|
27/04/2022
|
OWAHAB ALI
|
0405003011WL003804
|
OWAHAB ALI
|
00462
|
UCBA0000501
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156896290
|
|
WOHAB ALI
|
()
|
|
182
|
BARPETA
|
AS-05-003-011-005/229-C
(Hazipara GP)
|
0405003011NRG23260420220074849
|
27/04/2022
|
Luckyma Khanam
|
0405003011WL003790
|
Luckyma Khanam
|
00462
|
UCBA0000501
|
145
|
145
|
Processed
|
13/05/2022
|
|
1156896279
|
|
LUCKYMA KHANAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12427
|
12427
|
|
|
|
|
|
|
|
|
183
|
BARPETA
|
AS-05-005-007-001/311-A
(Radhakuchi GP)
|
0405005007NRG23270420220076713
|
27/04/2022
|
SEKAN ALI
|
0405005007WL003856
|
SEKAN ALI
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156896293
|
|
SEKAN ALI S/O ZIAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
184
|
BARPETA
|
AS-05-005-006-003/57-A
(Bagodi GP)
|
0405005006NRG23270420220079580
|
27/04/2022
|
Rayman Nessa
|
0405005006WL003938
|
Rayman Nessa
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156896296
|
|
RAYMAN NESSA
|
()
|
|
185
|
BARPETA
|
AS-05-005-006-004/82-C
(Bagodi GP)
|
0405005006NRG23270420220079533
|
27/04/2022
|
Jahuruddin
|
0405005006WL003932
|
Jahuruddin
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156896295
|
|
JAHURUDDIN
|
()
|
|
186
|
BARPETA
|
AS-05-005-006-004/923
(Bagodi GP)
|
0405005006NRG23270420220079572
|
27/04/2022
|
Arshed Ali
|
0405005006WL003937
|
Arshed Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156896294
|
|
ARSHED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
187
|
BARPETA
|
AS-05-005-006-001/11-D
(Bagodi GP)
|
0405005006NRG23270420220079575
|
27/04/2022
|
Ichamuddin Dewan
|
0405005006WL003938
|
Ichamuddin Dewan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156896263
|
|
IchamuddinDewan
|
()
|
|
188
|
BARPETA
|
AS-05-005-006-001/1314-A
(Bagodi GP)
|
0405005006NRG23270420220079550
|
27/04/2022
|
Jinnat Miya
|
0405005006WL003935
|
Jinnat Miya
|
00468
|
UBIN0546755
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156896262
|
|
JinnatMiya
|
()
|
|
189
|
BARPETA
|
AS-05-005-006-001/2012
(Bagodi GP)
|
0405005006NRG23270420220079567
|
27/04/2022
|
Mr Ayub Ali
|
0405005006WL003937
|
Mr Ayub Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156896235
|
|
MrAyubAli
|
()
|
|
190
|
BARPETA
|
AS-05-005-006-001/417
(Bagodi GP)
|
0405005006NRG23270420220079527
|
27/04/2022
|
Lutfur Bhuyan
|
0405005006WL003932
|
Lutfur Bhuyan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156896192
|
|
LutfurBhuyan
|
()
|
|
191
|
BARPETA
|
AS-05-005-006-001/429
(Bagodi GP)
|
0405005006NRG23270420220079576
|
27/04/2022
|
Abdul Rup Dewan
|
0405005006WL003938
|
Abdul Rup Dewan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156896251
|
|
AbdulRupDewan
|
()
|
|
192
|
BARPETA
|
AS-05-005-006-001/44-A
(Bagodi GP)
|
0405005006NRG23270420220079546
|
27/04/2022
|
Akkesh Miya
|
0405005006WL003934
|
Akkesh Miya
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156896260
|
|
AkkeshMiya
|
()
|
|
193
|
BARPETA
|
AS-05-005-006-001/461-B
(Bagodi GP)
|
0405005006NRG23270420220079548
|
27/04/2022
|
Majam Miya
|
0405005006WL003934
|
Majam Miya
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156896277
|
|
MajamMiya
|
()
|
|
194
|
BARPETA
|
AS-05-005-006-001/463
(Bagodi GP)
|
0405005006NRG23270420220079553
|
27/04/2022
|
Innas Ali
|
0405005006WL003935
|
Innas Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156896214
|
|
InnasAli
|
()
|
|
195
|
BARPETA
|
AS-05-005-006-002/146-A
(Bagodi GP)
|
0405005006NRG23270420220079610
|
27/04/2022
|
Kalu Miya
|
0405005006WL003944
|
Kalu Miya
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156896223
|
|
KaluMiya
|
()
|
|
196
|
BARPETA
|
AS-05-005-006-002/234
(Bagodi GP)
|
0405005006NRG23270420220079612
|
27/04/2022
|
SABIYA BEGUM
|
0405005006WL003945
|
SABIYA BEGUM
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156896197
|
|
SABIYABEGUM
|
()
|
|
197
|
BARPETA
|
AS-05-005-006-002/234
(Bagodi GP)
|
0405005006NRG23270420220079614
|
27/04/2022
|
SABIYA BEGUM
|
0405005006WL003945
|
SABIYA BEGUM
|
00468
|
UBIN0546755
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156896196
|
|
SABIYABEGUM
|
()
|
|
198
|
BARPETA
|
AS-05-005-006-002/234
(Bagodi GP)
|
0405005006NRG23270420220079613
|
27/04/2022
|
SAHERA BEGUM
|
0405005006WL003945
|
SAHERA BEGUM
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156896202
|
|
SAHERABEGUM
|
()
|
|
199
|
BARPETA
|
AS-05-005-006-002/234
(Bagodi GP)
|
0405005006NRG23270420220079615
|
27/04/2022
|
SAHERA BEGUM
|
0405005006WL003945
|
SAHERA BEGUM
|
00468
|
UBIN0546755
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156896203
|
|
SAHERABEGUM
|
()
|
|
200
|
BARPETA
|
AS-05-005-006-002/332
(Bagodi GP)
|
0405005006NRG23270420220079606
|
27/04/2022
|
Rahiman Nessa
|
0405005006WL003943
|
Rahiman Nessa
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156896199
|
|
RahimanNessa
|
()
|
|
201
|
BARPETA
|
AS-05-005-006-003/121
(Bagodi GP)
|
0405005006NRG23270420220076705
|
27/04/2022
|
Nuru Khan
|
0405005006WL003852
|
Nuru Khan
|
00468
|
UBIN0546755
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156896191
|
|
NuruKhan
|
()
|
|
202
|
BARPETA
|
AS-05-005-006-003/214-A
(Bagodi GP)
|
0405005006NRG23270420220079577
|
27/04/2022
|
rabiya begum
|
0405005006WL003938
|
rabiya begum
|
00468
|
UBIN0546755
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156896250
|
|
rabiyabegum
|
()
|
|
203
|
BARPETA
|
AS-05-005-006-003/228-C
(Bagodi GP)
|
0405005006NRG23270420220079626
|
27/04/2022
|
Nur Hussen
|
0405005006WL003948
|
Nur Hussen
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156896226
|
|
NurHussen
|
()
|
|
204
|
BARPETA
|
AS-05-005-006-003/231
(Bagodi GP)
|
0405005006NRG23260420220070614
|
27/04/2022
|
A Sabur Uddin
|
0405005006WL003474
|
A Sabur Uddin
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156896247
|
|
ASaburUddin
|
()
|
|
205
|
BARPETA
|
AS-05-005-006-003/231
(Bagodi GP)
|
0405005006NRG23260420220070612
|
27/04/2022
|
A Sabur Uddin
|
0405005006WL003474
|
A Sabur Uddin
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156896246
|
|
ASaburUddin
|
()
|
|
206
|
BARPETA
|
AS-05-005-006-003/231
(Bagodi GP)
|
0405005006NRG23260420220070613
|
27/04/2022
|
Sanidul Islam
|
0405005006WL003474
|
Sanidul Islam
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156896222
|
|
SanidulIslam
|
()
|
|
207
|
BARPETA
|
AS-05-005-006-003/231
(Bagodi GP)
|
0405005006NRG23260420220070615
|
27/04/2022
|
Sanidul Islam
|
0405005006WL003474
|
Sanidul Islam
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156896221
|
|
SanidulIslam
|
()
|
|
208
|
BARPETA
|
AS-05-005-006-003/259
(Bagodi GP)
|
0405005006NRG23270420220079529
|
27/04/2022
|
Ms Jahera Begum
|
0405005006WL003932
|
Ms Jahera Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156896210
|
|
MsJaheraBegum
|
()
|
|
209
|
BARPETA
|
AS-05-005-006-003/286-D
(Bagodi GP)
|
0405005006NRG23270420220079568
|
27/04/2022
|
Ajema Begum
|
0405005006WL003937
|
Ajema Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156896243
|
|
AjemaBegum
|
()
|
|
210
|
BARPETA
|
AS-05-005-006-003/31-B
(Bagodi GP)
|
0405005006NRG23270420220079618
|
27/04/2022
|
Mr. Kurpan Khalifa
|
0405005006WL003946
|
Mr. Kurpan Khalifa
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156896233
|
|
Mr.KurpanKhalifa
|
()
|
|
211
|
BARPETA
|
AS-05-005-006-003/31-B
(Bagodi GP)
|
0405005006NRG23270420220079619
|
27/04/2022
|
Rousnara Begum
|
0405005006WL003946
|
Rousnara Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156896229
|
|
RousnaraBegum
|
()
|
|
212
|
BARPETA
|
AS-05-005-006-003/37
(Bagodi GP)
|
0405005006NRG23270420220079570
|
27/04/2022
|
ABDUL BASHAR
|
0405005006WL003937
|
ABDUL BASHAR
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156896245
|
|
ABDULBASHAR
|
()
|
|
213
|
BARPETA
|
AS-05-005-006-003/37
(Bagodi GP)
|
0405005006NRG23270420220079571
|
27/04/2022
|
Khabiran Nessa
|
0405005006WL003937
|
Khabiran Nessa
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156896261
|
|
KhabiranNessa
|
()
|
|
214
|
BARPETA
|
AS-05-005-006-003/497
(Bagodi GP)
|
0405005006NRG23270420220079579
|
27/04/2022
|
Iyaran Nessa
|
0405005006WL003938
|
Iyaran Nessa
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156896253
|
|
IyaranNessa
|
()
|
|
215
|
BARPETA
|
AS-05-005-006-003/499
(Bagodi GP)
|
0405005006NRG23270420220079628
|
27/04/2022
|
Jamir Ali
|
0405005006WL003949
|
Jamir Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156896219
|
|
JamirAli
|
()
|
|
216
|
BARPETA
|
AS-05-005-006-003/499
(Bagodi GP)
|
0405005006NRG23270420220079627
|
27/04/2022
|
Jamir Ali
|
0405005006WL003949
|
Jamir Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156896218
|
|
JamirAli
|
()
|
|
217
|
BARPETA
|
AS-05-005-006-003/499
(Bagodi GP)
|
0405005006NRG23270420220079629
|
27/04/2022
|
Numehar Bhuyan
|
0405005006WL003949
|
Numehar Bhuyan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156896227
|
|
NumeharBhuyan
|
()
|
|
218
|
BARPETA
|
AS-05-005-006-003/602-B
(Bagodi GP)
|
0405005006NRG23270420220079555
|
27/04/2022
|
A Ajij
|
0405005006WL003935
|
A Ajij
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156896220
|
|
AAjij
|
()
|
|
219
|
BARPETA
|
AS-05-005-006-003/602-B
(Bagodi GP)
|
0405005006NRG23270420220079554
|
27/04/2022
|
Ms Jamiran Nessa
|
0405005006WL003935
|
Ms Jamiran Nessa
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156896208
|
|
MsJamiranNessa
|
()
|
|
220
|
BARPETA
|
AS-05-005-006-003/76
(Bagodi GP)
|
0405005006NRG23270420220079531
|
27/04/2022
|
Manowara Begum
|
0405005006WL003932
|
Manowara Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156896256
|
|
ManowaraBegum
|
()
|
|
221
|
BARPETA
|
AS-05-005-006-004/188-A
(Bagodi GP)
|
0405005006NRG23260420220068247
|
27/04/2022
|
Chahera Begum
|
0405005006WL003367
|
Chahera Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156896259
|
|
ChaheraBegum
|
()
|
|
222
|
BARPETA
|
AS-05-005-006-004/188-A
(Bagodi GP)
|
0405005006NRG23260420220068245
|
27/04/2022
|
Chahera Begum
|
0405005006WL003367
|
Chahera Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156896258
|
|
ChaheraBegum
|
()
|
|
223
|
BARPETA
|
AS-05-005-006-004/188-A
(Bagodi GP)
|
0405005006NRG23260420220068246
|
27/04/2022
|
Sajahan Ali
|
0405005006WL003367
|
Sajahan Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156896225
|
|
SajahanAli
|
()
|
|
224
|
BARPETA
|
AS-05-005-006-004/188-A
(Bagodi GP)
|
0405005006NRG23260420220068248
|
27/04/2022
|
Sajahan Ali
|
0405005006WL003367
|
Sajahan Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156896224
|
|
SajahanAli
|
()
|
|
225
|
BARPETA
|
AS-05-005-006-004/82-C
(Bagodi GP)
|
0405005006NRG23270420220079532
|
27/04/2022
|
Ms Mahela Khatun
|
0405005006WL003932
|
Ms Mahela Khatun
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156896204
|
|
MsMahelaKhatun
|
()
|
|
226
|
BARPETA
|
AS-05-005-006-004/923
(Bagodi GP)
|
0405005006NRG23270420220079573
|
27/04/2022
|
MS Eliza Parbin
|
0405005006WL003937
|
MS Eliza Parbin
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156896257
|
|
MSElizaParbin
|
()
|
|
227
|
BARPETA
|
AS-05-005-006-005/101-B
(Bagodi GP)
|
0405005006NRG23270420220079556
|
27/04/2022
|
Jahanara Begum
|
0405005006WL003935
|
Jahanara Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156896194
|
|
JahanaraBegum
|
()
|
|
228
|
BARPETA
|
AS-05-005-006-005/365-D
(Bagodi GP)
|
0405005006NRG23270420220079574
|
27/04/2022
|
Aminul Islam
|
0405005006WL003937
|
Aminul Islam
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156896206
|
|
AminulIslam
|
()
|
|
229
|
BARPETA
|
AS-05-005-006-005/6-B
(Bagodi GP)
|
0405005006NRG23270420220079558
|
27/04/2022
|
Mr. Karim Sikdar
|
0405005006WL003935
|
Mr. Karim Sikdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156896193
|
|
Mr.KarimSikdar
|
()
|
|
230
|
BARPETA
|
AS-05-005-006-005/6-B
(Bagodi GP)
|
0405005006NRG23270420220079557
|
27/04/2022
|
Muktar Ali
|
0405005006WL003935
|
Muktar Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156896265
|
|
MuktarAli
|
()
|
|
231
|
BARPETA
|
AS-05-005-007-001/117-C
(Radhakuchi GP)
|
0405005007NRG23270420220076744
|
27/04/2022
|
Ms Sonamani Khatun
|
0405005007WL003862
|
Ms Sonamani Khatun
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156896232
|
|
MsSonamaniKhatun
|
()
|
|
232
|
BARPETA
|
AS-05-005-007-001/145
(Radhakuchi GP)
|
0405005007NRG23270420220076736
|
27/04/2022
|
Afatan Nessa
|
0405005007WL003860
|
Afatan Nessa
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156896200
|
|
AfatanNessa
|
()
|
|
233
|
BARPETA
|
AS-05-005-007-001/147-D
(Radhakuchi GP)
|
0405005007NRG23270420220076745
|
27/04/2022
|
Mr Chultan Ali
|
0405005007WL003862
|
Mr Chultan Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156896236
|
|
MrChultanAli
|
()
|
|
234
|
BARPETA
|
AS-05-005-007-001/147-D
(Radhakuchi GP)
|
0405005007NRG23270420220076746
|
27/04/2022
|
Ms Bibirjan Nessa
|
0405005007WL003862
|
Ms Bibirjan Nessa
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156896215
|
|
MsBibirjanNessa
|
()
|
|
235
|
BARPETA
|
AS-05-005-007-001/179
(Radhakuchi GP)
|
0405005007NRG23270420220076741
|
27/04/2022
|
Babul Ali
|
0405005007WL003861
|
Babul Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156896228
|
|
BabulAli
|
()
|
|
236
|
BARPETA
|
AS-05-005-007-001/232
(Radhakuchi GP)
|
0405005007NRG23270420220076738
|
27/04/2022
|
Hachina Begum
|
0405005007WL003860
|
Hachina Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156896231
|
|
HachinaBegum
|
()
|
|
237
|
BARPETA
|
AS-05-005-007-001/232
(Radhakuchi GP)
|
0405005007NRG23270420220076737
|
27/04/2022
|
Sahed Ali
|
0405005007WL003860
|
Sahed Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156896212
|
|
SahedAli
|
()
|
|
238
|
BARPETA
|
AS-05-005-007-001/258
(Radhakuchi GP)
|
0405005007NRG23270420220076717
|
27/04/2022
|
MS AMINA KHATUN
|
0405005007WL003857
|
MS AMINA KHATUN
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156896195
|
|
MSAMINAKHATUN
|
()
|
|
239
|
BARPETA
|
AS-05-005-007-001/311-A
(Radhakuchi GP)
|
0405005007NRG23270420220076714
|
27/04/2022
|
MARJINA BEGUM
|
0405005007WL003856
|
MARJINA BEGUM
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156896209
|
|
MARJINABEGUM
|
()
|
|
240
|
BARPETA
|
AS-05-005-007-001/403-A
(Radhakuchi GP)
|
0405005007NRG23270420220076719
|
27/04/2022
|
MS BAYLA KHATUN
|
0405005007WL003857
|
MS BAYLA KHATUN
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156896248
|
|
MSBAYLAKHATUN
|
()
|
|
241
|
BARPETA
|
AS-05-005-007-001/46-A
(Radhakuchi GP)
|
0405005007NRG23270420220076723
|
27/04/2022
|
Sanbar Ali
|
0405005007WL003858
|
Sanbar Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156896254
|
|
SanbarAli
|
()
|
|
242
|
BARPETA
|
AS-05-005-007-001/46-A
(Radhakuchi GP)
|
0405005007NRG23270420220076722
|
27/04/2022
|
Sanmala Khatun
|
0405005007WL003858
|
Sanmala Khatun
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156896211
|
|
SanmalaKhatun
|
()
|
|
243
|
BARPETA
|
AS-05-005-007-001/46-A
(Radhakuchi GP)
|
0405005007NRG23270420220076721
|
27/04/2022
|
Shahjahan Ali
|
0405005007WL003858
|
Shahjahan Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156896268
|
|
ShahjahanAli
|
()
|
|
244
|
BARPETA
|
AS-05-005-007-001/65-A
(Radhakuchi GP)
|
0405005007NRG23270420220076743
|
27/04/2022
|
Mayjan Nessa
|
0405005007WL003861
|
Mayjan Nessa
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156896207
|
|
MayjanNessa
|
()
|
|
245
|
BARPETA
|
AS-05-005-007-001/65-A
(Radhakuchi GP)
|
0405005007NRG23270420220076742
|
27/04/2022
|
Shahab Ali
|
0405005007WL003861
|
Shahab Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156896266
|
|
ShahabAli
|
()
|
|
246
|
BARPETA
|
AS-05-005-007-001/65-B
(Radhakuchi GP)
|
0405005007NRG23270420220076729
|
27/04/2022
|
Hasmat Ali
|
0405005007WL003859
|
Hasmat Ali
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156896267
|
|
HasmatAli
|
()
|
|
247
|
BARPETA
|
AS-05-005-007-001/66-C
(Radhakuchi GP)
|
0405005007NRG23270420220076730
|
27/04/2022
|
Hamela Khatun
|
0405005007WL003859
|
Hamela Khatun
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156896249
|
|
HamelaKhatun
|
()
|
|
248
|
BARPETA
|
AS-05-005-007-001/71
(Radhakuchi GP)
|
0405005007NRG23270420220076731
|
27/04/2022
|
Sajiran Nessa
|
0405005007WL003859
|
Sajiran Nessa
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156896242
|
|
SajiranNessa
|
()
|
|
249
|
BARPETA
|
AS-05-005-007-001/85-A
(Radhakuchi GP)
|
0405005007NRG23270420220076724
|
27/04/2022
|
Mainul Haque
|
0405005007WL003858
|
Mainul Haque
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156896198
|
|
MainulHaque
|
()
|
|
250
|
BARPETA
|
AS-05-005-007-001/92-A
(Radhakuchi GP)
|
0405005007NRG23270420220076732
|
27/04/2022
|
Sahera Begum
|
0405005007WL003859
|
Sahera Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156896264
|
|
SaheraBegum
|
()
|
|
251
|
BARPETA
|
AS-05-005-007-002/185-B
(Radhakuchi GP)
|
0405005007NRG23270420220076708
|
27/04/2022
|
SAKU MUDDIN
|
0405005007WL003854
|
SAKU MUDDIN
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156896217
|
|
SAKUMUDDIN
|
()
|
|
252
|
BARPETA
|
AS-05-005-007-002/41-B
(Radhakuchi GP)
|
0405005007NRG23270420220076726
|
27/04/2022
|
Ms Firoja Begum
|
0405005007WL003858
|
Ms Firoja Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156896239
|
|
MsFirojaBegum
|
()
|
|
253
|
BARPETA
|
AS-05-005-007-002/41-B
(Radhakuchi GP)
|
0405005007NRG23270420220076725
|
27/04/2022
|
Ms Rahima Khatun
|
0405005007WL003858
|
Ms Rahima Khatun
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156896255
|
|
MsRahimaKhatun
|
()
|
|
254
|
BARPETA
|
AS-05-005-007-002/56
(Radhakuchi GP)
|
0405005007NRG23270420220076748
|
27/04/2022
|
Babita Begum
|
0405005007WL003862
|
Babita Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156896240
|
|
BabitaBegum
|
()
|
|
255
|
BARPETA
|
AS-05-005-007-002/56
(Radhakuchi GP)
|
0405005007NRG23270420220076711
|
27/04/2022
|
Babita Begum
|
0405005007WL003855
|
Babita Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156896241
|
|
BabitaBegum
|
()
|
|
256
|
BARPETA
|
AS-05-005-007-002/56
(Radhakuchi GP)
|
0405005007NRG23270420220076712
|
27/04/2022
|
Tajei Bhanu
|
0405005007WL003855
|
Tajei Bhanu
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156896238
|
|
TajeiBhanu
|
()
|
|
257
|
BARPETA
|
AS-05-005-007-002/56
(Radhakuchi GP)
|
0405005007NRG23270420220076749
|
27/04/2022
|
Tajei Bhanu
|
0405005007WL003862
|
Tajei Bhanu
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156896237
|
|
TajeiBhanu
|
()
|
|
258
|
BARPETA
|
AS-05-005-007-002/713-B
(Radhakuchi GP)
|
0405005007NRG23270420220076709
|
27/04/2022
|
Jahanara Begum
|
0405005007WL003854
|
Jahanara Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156896205
|
|
JahanaraBegum
|
()
|
|
259
|
BARPETA
|
AS-05-005-007-002/9-B
(Radhakuchi GP)
|
0405005007NRG23270420220076710
|
27/04/2022
|
Jamela Sikdar
|
0405005007WL003854
|
Jamela Sikdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156896216
|
|
JamelaSikdar
|
()
|
|
260
|
BARPETA
|
AS-05-005-007-004/69-B
(Radhakuchi GP)
|
0405005007NRG23270420220076750
|
27/04/2022
|
ABDUL LATIF MIA
|
0405005007WL003862
|
ABDUL LATIF MIA
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156896230
|
|
ABDULLATIFMIA
|
()
|
|
261
|
BARPETA
|
AS-05-005-007-004/69-B
(Radhakuchi GP)
|
0405005007NRG23270420220076751
|
27/04/2022
|
Ms Achatan Nessa
|
0405005007WL003862
|
Ms Achatan Nessa
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156896252
|
|
MsAchatanNessa
|
()
|
|
262
|
BARPETA
|
AS-05-005-007-006/192
(Radhakuchi GP)
|
0405005007NRG23270420220076727
|
27/04/2022
|
Mr Muktar Ali
|
0405005007WL003858
|
Mr Muktar Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156896234
|
|
MrMuktarAli
|
()
|
|
263
|
BARPETA
|
AS-05-005-007-006/274
(Radhakuchi GP)
|
0405005007NRG23270420220076735
|
27/04/2022
|
Samiran Nessa
|
0405005007WL003859
|
Samiran Nessa
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156896201
|
|
SamiranNessa
|
()
|
|
264
|
BARPETA
|
AS-05-005-007-006/274
(Radhakuchi GP)
|
0405005007NRG23270420220076734
|
27/04/2022
|
Shadar Ali
|
0405005007WL003859
|
Shadar Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156896213
|
|
ShadarAli
|
()
|
|
265
|
BARPETA
|
AS-05-005-007-006/278-B
(Radhakuchi GP)
|
0405005007NRG23270420220076728
|
27/04/2022
|
Farman Ali
|
0405005007WL003858
|
Farman Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156896244
|
|
FarmanAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104424
|
104424
|
|
|
|
|
|
|
|
|
266
|
BARPETA
|
AS-05-005-006-005/401-D
(Bagodi GP)
|
0405005006NRG23270420220079609
|
27/04/2022
|
RESMA BEGUM
|
0405005006WL003943
|
RESMA BEGUM
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156896278
|
|
RESMABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
267
|
BARPETA
|
AS-05-003-009-002/17
(Dabaliapara GP)
|
0405003000NRG23270420220080627
|
27/04/2022
|
MANJUWARA BEGUM
|
0405003WL004025
|
MANJUWARA BEGUM
|
00662
|
BDBL0001309
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156896082
|
|
MANJUWARABEGUM
|
()
|
|
268
|
BARPETA
|
AS-05-003-011-004/73-B
(Hazipara GP)
|
0405003011NRG23260420220075516
|
27/04/2022
|
MAMIRAM NESSA
|
0405003011WL003804
|
MAMIRAM NESSA
|
00662
|
BDBL0001309
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156896083
|
|
MAMIRAMNESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324012
|
324012
|
|
|
|
|
|
|
|