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-05-003-008-001/267 (Kumuliapara GP)
|
0405003008NRG23260920220334930
|
27/09/2022
|
AJMAT ALI
|
0405003008WL033877
|
AJMAT ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122767671
|
|
AJMAT ALI
|
()
|
2
|
BARPETA
|
AS-05-003-008-001/76-B (Kumuliapara GP)
|
0405003008NRG23260920220334895
|
27/09/2022
|
Jaynal Abdin
|
0405003008WL033871
|
Jaynal Abdin
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/10/2022
|
|
5122767672
|
|
Jaynal Abdin
|
()
|
3
|
BARPETA
|
AS-05-003-008-002/270 (Kumuliapara GP)
|
0405003008NRG23260920220334889
|
27/09/2022
|
KARIM ALI
|
0405003008WL033870
|
KARIM ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/10/2022
|
|
5122767668
|
|
KARIM ALI
|
()
|
4
|
BARPETA
|
AS-05-003-009-001/162 (Dabaliapara GP)
|
0405003009NRG23260920220333720
|
27/09/2022
|
JAKIR HUSSAIN
|
0405003009WL033714
|
JAKIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122767669
|
|
JAKIR HUSSAIN
|
()
|
5
|
BARPETA
|
AS-05-003-009-002/152-D (Dabaliapara GP)
|
0405003009NRG23250920220333076
|
27/09/2022
|
TAIBAR KHAN
|
0405003009WL033618
|
TAIBAR KHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122767670
|
|
TAIBAR KHAN
|
()
|
6
|
BARPETA
|
AS-05-003-009-003/15-A (Dabaliapara GP)
|
0405003009NRG23260920220333698
|
27/09/2022
|
ANOWARA KHANAM
|
0405003009WL033711
|
ANOWARA KHANAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122767618
|
|
ANOWARA KHANAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14885
|
14885
|
|
|
|
|
|
|
|
7
|
BARPETA
|
AS-05-003-008-003/336-A (Kumuliapara GP)
|
0405003008NRG23260920220334909
|
27/09/2022
|
NABBES ALI
|
0405003008WL033873
|
NABBES ALI
|
00045
|
BARB0BARPET
|
2519
|
2519
|
Processed
|
01/10/2022
|
|
5122767591
|
|
NABBES ALI
|
()
|
8
|
BARPETA
|
AS-05-003-009-001/79-A (Dabaliapara GP)
|
0405003009NRG23260920220333723
|
27/09/2022
|
FORIDA KHATUN
|
0405003009WL033714
|
FORIDA KHATUN
|
00045
|
BARB0BARPET
|
2519
|
2519
|
Processed
|
01/10/2022
|
|
5122767598
|
|
FORIDA KHATUN
|
()
|
9
|
BARPETA
|
AS-05-003-009-001/80 (Dabaliapara GP)
|
0405003009NRG23260920220333694
|
27/09/2022
|
ABDUL MAJID
|
0405003009WL033711
|
ABDUL MAJID
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122767589
|
|
ABDUL MAJID
|
()
|
10
|
BARPETA
|
AS-05-003-009-001/80 (Dabaliapara GP)
|
0405003009NRG23260920220333693
|
27/09/2022
|
RAMELA KHATUN
|
0405003009WL033711
|
RAMELA KHATUN
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122767600
|
|
RAMELA KHATUN
|
()
|
11
|
BARPETA
|
AS-05-003-009-002/136 (Dabaliapara GP)
|
0405003009NRG23250920220333074
|
27/09/2022
|
Lal Bhanu
|
0405003009WL033618
|
Lal Bhanu
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122767593
|
|
Lal Bhanu
|
()
|
12
|
BARPETA
|
AS-05-003-009-002/136 (Dabaliapara GP)
|
0405003009NRG23250920220333075
|
27/09/2022
|
Sofia Begum
|
0405003009WL033618
|
Sofia Begum
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122767631
|
|
Sofia Begum
|
()
|
13
|
BARPETA
|
AS-05-003-009-002/171-A (Dabaliapara GP)
|
0405003009NRG23250920220333082
|
27/09/2022
|
KHALIDA KHATUN
|
0405003009WL033618
|
KHALIDA KHATUN
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122767632
|
|
KHALIDA KHATUN
|
()
|
14
|
BARPETA
|
AS-05-003-009-002/200 (Dabaliapara GP)
|
0405003009NRG23250920220333101
|
27/09/2022
|
AKLAS UDDIN
|
0405003009WL033621
|
AKLAS UDDIN
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122767599
|
|
AKLAS UDDIN
|
()
|
15
|
BARPETA
|
AS-05-003-009-002/208-A (Dabaliapara GP)
|
0405003009NRG23250920220333103
|
27/09/2022
|
HAOWA BEGUM
|
0405003009WL033621
|
HAOWA BEGUM
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122767595
|
|
HAOWA BEGUM
|
()
|
16
|
BARPETA
|
AS-05-003-009-002/208-A (Dabaliapara GP)
|
0405003009NRG23250920220333102
|
27/09/2022
|
HURMUJ KHAN
|
0405003009WL033621
|
HURMUJ KHAN
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122767596
|
|
HURMUJ KHAN
|
()
|
17
|
BARPETA
|
AS-05-003-009-002/24 (Dabaliapara GP)
|
0405003009NRG23250920220333098
|
27/09/2022
|
MAJEDA KHANAM
|
0405003009WL033620
|
MAJEDA KHANAM
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122767590
|
|
MAJEDA KHANAM
|
()
|
18
|
BARPETA
|
AS-05-003-009-002/261 (Dabaliapara GP)
|
0405003009NRG23250920220332935
|
27/09/2022
|
JABEDA KHATUN
|
0405003009WL033600
|
JABEDA KHATUN
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122767636
|
|
JABEDA KHATUN
|
()
|
19
|
BARPETA
|
AS-05-003-009-002/261 (Dabaliapara GP)
|
0405003009NRG23250920220332934
|
27/09/2022
|
JEHERUL HOQUE
|
0405003009WL033600
|
JEHERUL HOQUE
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122767588
|
|
JEHERUL HOQUE
|
()
|
20
|
BARPETA
|
AS-05-003-009-002/261 (Dabaliapara GP)
|
0405003009NRG23250920220332933
|
27/09/2022
|
RAFIKUL ISLAM
|
0405003009WL033600
|
RAFIKUL ISLAM
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122767601
|
|
RAFIKUL ISLAM
|
()
|
21
|
BARPETA
|
AS-05-003-009-002/271-B (Dabaliapara GP)
|
0405003009NRG23250920220333063
|
27/09/2022
|
SUFIA KHATUN
|
0405003009WL033613
|
SUFIA KHATUN
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122767635
|
|
SUFIA KHATUN
|
()
|
22
|
BARPETA
|
AS-05-003-009-002/304-C (Dabaliapara GP)
|
0405003009NRG23250920220332940
|
27/09/2022
|
RASHID ALI
|
0405003009WL033600
|
RASHID ALI
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122767634
|
|
RASHID ALI
|
()
|
23
|
BARPETA
|
AS-05-003-009-002/328 (Dabaliapara GP)
|
0405003009NRG23250920220333010
|
27/09/2022
|
Amir Hamja
|
0405003009WL033608
|
Amir Hamja
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122767592
|
|
Amir Hamja
|
()
|
24
|
BARPETA
|
AS-05-003-009-002/328 (Dabaliapara GP)
|
0405003009NRG23250920220333011
|
27/09/2022
|
JABED ALI
|
0405003009WL033608
|
JABED ALI
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122767597
|
|
JABED ALI
|
()
|
25
|
BARPETA
|
AS-05-003-009-002/328 (Dabaliapara GP)
|
0405003009NRG23250920220333012
|
27/09/2022
|
SABIRAN NESSA
|
0405003009WL033608
|
SABIRAN NESSA
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122767594
|
|
SABIRAN NESSA
|
()
|
26
|
BARPETA
|
AS-05-003-009-002/343-D (Dabaliapara GP)
|
0405003009NRG23250920220333022
|
27/09/2022
|
SURIA KHATUN
|
0405003009WL033608
|
SURIA KHATUN
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122767642
|
|
SURIA KHATUN
|
()
|
27
|
BARPETA
|
AS-05-003-009-002/353-A (Dabaliapara GP)
|
0405003009NRG23250920220333024
|
27/09/2022
|
ABDUL LATIF
|
0405003009WL033608
|
ABDUL LATIF
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122767641
|
|
ABDUL LATIF
|
()
|
28
|
BARPETA
|
AS-05-003-009-002/66 (Dabaliapara GP)
|
0405003009NRG23250920220333053
|
27/09/2022
|
ATOWAR BHUYAN
|
0405003009WL033612
|
ATOWAR BHUYAN
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122767637
|
|
ATOWAR BHUYAN
|
()
|
29
|
BARPETA
|
AS-05-003-009-002/66 (Dabaliapara GP)
|
0405003009NRG23250920220333052
|
27/09/2022
|
SAMELA KHATUN
|
0405003009WL033612
|
SAMELA KHATUN
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122767639
|
|
SAMELA KHATUN
|
()
|
30
|
BARPETA
|
AS-05-003-009-002/66-A (Dabaliapara GP)
|
0405003009NRG23250920220333054
|
27/09/2022
|
AFJAL BHUYAN
|
0405003009WL033612
|
AFJAL BHUYAN
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122767640
|
|
AFJAL BHUYAN
|
()
|
31
|
BARPETA
|
AS-05-003-009-002/66-A (Dabaliapara GP)
|
0405003009NRG23250920220333055
|
27/09/2022
|
AYSHA KHATUN
|
0405003009WL033612
|
AYSHA KHATUN
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122767638
|
|
AYSHA KHATUN
|
()
|
32
|
BARPETA
|
AS-05-003-009-003/259 (Dabaliapara GP)
|
0405003009NRG23260920220333699
|
27/09/2022
|
SAKINA BEGUM
|
0405003009WL033711
|
SAKINA BEGUM
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122767633
|
|
SAKINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70990
|
70990
|
|
|
|
|
|
|
|
33
|
BARPETA
|
AS-05-003-009-003/10-A (Dabaliapara GP)
|
0405003009NRG23260920220333697
|
27/09/2022
|
SHAIKH RUHUL AMIN AHMED
|
0405003009WL033711
|
SHAIKH RUHUL AMIN AHMED
|
00045
|
BARB0BARROA
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122767643
|
|
SHAIKH RUHUL AMIN AHMED
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
34
|
BARPETA
|
AS-05-003-008-001/120-B (Kumuliapara GP)
|
0405003008NRG23260920220334885
|
27/09/2022
|
TOTA MIA
|
0405003008WL033870
|
TOTA MIA
|
00048
|
BKID0005025
|
2519
|
2519
|
Processed
|
01/10/2022
|
|
5122767626
|
|
TOTA MIA
|
()
|
35
|
BARPETA
|
AS-05-003-008-001/156 (Kumuliapara GP)
|
0405003008NRG23260920220334917
|
27/09/2022
|
PASHAN ALI
|
0405003008WL033875
|
PASHAN ALI
|
00048
|
BKID0005025
|
2519
|
2519
|
Processed
|
01/10/2022
|
|
5122767648
|
|
PASHAN ALI
|
()
|
36
|
BARPETA
|
AS-05-003-008-001/171-B (Kumuliapara GP)
|
0405003008NRG23260920220334912
|
27/09/2022
|
LAILY BEGUM
|
0405003008WL033874
|
LAILY BEGUM
|
00048
|
BKID0005025
|
2519
|
2519
|
Processed
|
01/10/2022
|
|
5122767627
|
|
LAILY BEGUM
|
()
|
37
|
BARPETA
|
AS-05-003-008-001/201-C (Kumuliapara GP)
|
0405003008NRG23260920220334893
|
27/09/2022
|
FIROZA BEGUM
|
0405003008WL033871
|
FIROZA BEGUM
|
00048
|
BKID0005025
|
2519
|
2519
|
Processed
|
01/10/2022
|
|
5122767650
|
|
FIROZA BEGUM
|
()
|
38
|
BARPETA
|
AS-05-003-008-001/224-A (Kumuliapara GP)
|
0405003008NRG23260920220334920
|
27/09/2022
|
ALEKJAN NESSA
|
0405003008WL033875
|
ALEKJAN NESSA
|
00048
|
BKID0005025
|
2519
|
2519
|
Processed
|
01/10/2022
|
|
5122767629
|
|
ALEKJAN NESSA
|
()
|
39
|
BARPETA
|
AS-05-003-008-001/232-B (Kumuliapara GP)
|
0405003008NRG23260920220334887
|
27/09/2022
|
SABIA BEGUM
|
0405003008WL033870
|
SABIA BEGUM
|
00048
|
BKID0005025
|
2519
|
2519
|
Processed
|
01/10/2022
|
|
5122767628
|
|
SABIA BEGUM
|
()
|
40
|
BARPETA
|
AS-05-003-008-003/229-B (Kumuliapara GP)
|
0405003008NRG23260920220334897
|
27/09/2022
|
PIYARA BEGUM
|
0405003008WL033871
|
PIYARA BEGUM
|
00048
|
BKID0005025
|
2519
|
2519
|
Processed
|
01/10/2022
|
|
5122767651
|
|
PIYARA BEGUM
|
()
|
41
|
BARPETA
|
AS-05-003-008-003/418-A (Kumuliapara GP)
|
0405003008NRG23260920220334927
|
27/09/2022
|
SHAMMA KHATUN
|
0405003008WL033876
|
SHAMMA KHATUN
|
00048
|
BKID0005025
|
2519
|
2519
|
Processed
|
01/10/2022
|
|
5122767649
|
|
SHAMMA KHATUN
|
()
|
42
|
BARPETA
|
AS-05-003-008-004/4 (Kumuliapara GP)
|
0405003008NRG23260920220334910
|
27/09/2022
|
AKBOR MIAH
|
0405003008WL033873
|
AKBOR MIAH
|
00048
|
BKID0005025
|
2519
|
2519
|
Processed
|
01/10/2022
|
|
5122767647
|
|
AKBOR MIAH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22671
|
22671
|
|
|
|
|
|
|
|
43
|
BARPETA
|
AS-05-003-009-002/187-A (Dabaliapara GP)
|
0405003009NRG23250920220333094
|
27/09/2022
|
JAHURUL HAQUE
|
0405003009WL033620
|
JAHURUL HAQUE
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122767652
|
|
JAHURUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
44
|
BARPETA
|
AS-05-003-009-002/184 (Dabaliapara GP)
|
0405003009NRG23250920220333086
|
27/09/2022
|
SAHIDUL ISLAM
|
0405003009WL033618
|
SAHIDUL ISLAM
|
00089
|
CBIN0283229
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122767653
|
|
SAHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
45
|
BARPETA
|
AS-05-005-004-002/160 (Keotkuchi GP)
|
0405005004NRG23260920220334808
|
27/09/2022
|
Piyar Ali
|
0405005004WL033861
|
Piyar Ali
|
00152
|
HDFC0002466
|
458
|
458
|
Processed
|
01/10/2022
|
|
5122767625
|
|
Piyar Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
46
|
BARPETA
|
AS-05-003-009-001/162 (Dabaliapara GP)
|
0405003009NRG23260920220333719
|
27/09/2022
|
SAMRATA VANU
|
0405003009WL033714
|
SAMRATA VANU
|
00176
|
IDIB000B679
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122767659
|
|
SAMRATA VANU
|
()
|
47
|
BARPETA
|
AS-05-003-009-001/79-A (Dabaliapara GP)
|
0405003009NRG23260920220333722
|
27/09/2022
|
AKBAR
|
0405003009WL033714
|
AKBAR
|
00176
|
IDIB000B679
|
2519
|
2519
|
Processed
|
01/10/2022
|
|
5122767622
|
|
AKBAR
|
()
|
48
|
BARPETA
|
AS-05-003-009-001/79-B (Dabaliapara GP)
|
0405003009NRG23260920220333725
|
27/09/2022
|
RABIYA KHATUN
|
0405003009WL033714
|
RABIYA KHATUN
|
00176
|
IDIB000B679
|
2519
|
2519
|
Processed
|
01/10/2022
|
|
5122767620
|
|
RABIYA KHATUN
|
()
|
49
|
BARPETA
|
AS-05-003-009-001/79-C (Dabaliapara GP)
|
0405003009NRG23260920220333691
|
27/09/2022
|
DELUWAR HUSSAIN
|
0405003009WL033711
|
DELUWAR HUSSAIN
|
00176
|
IDIB000B679
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122767621
|
|
DELUWAR HUSSAIN
|
()
|
50
|
BARPETA
|
AS-05-003-009-002/10-A (Dabaliapara GP)
|
0405003009NRG23250920220333073
|
27/09/2022
|
Siddique Ali
|
0405003009WL033618
|
Siddique Ali
|
00176
|
IDIB000B679
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122767660
|
|
Siddique Ali
|
()
|
51
|
BARPETA
|
AS-05-003-009-002/18 (Dabaliapara GP)
|
0405003009NRG23250920220333085
|
27/09/2022
|
KHUDEJA BEGUM
|
0405003009WL033618
|
KHUDEJA BEGUM
|
00176
|
IDIB000B679
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122767661
|
|
KHUDEJA BEGUM
|
()
|
52
|
BARPETA
|
AS-05-003-009-002/31 (Dabaliapara GP)
|
0405003009NRG23250920220332943
|
27/09/2022
|
KULSAN NESSA
|
0405003009WL033600
|
KULSAN NESSA
|
00176
|
IDIB000B679
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122767658
|
|
KULSAN NESSA
|
()
|
53
|
BARPETA
|
AS-05-003-009-002/31 (Dabaliapara GP)
|
0405003009NRG23250920220332942
|
27/09/2022
|
REHELA KHATUN
|
0405003009WL033600
|
REHELA KHATUN
|
00176
|
IDIB000B679
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122767657
|
|
REHELA KHATUN
|
()
|
54
|
BARPETA
|
AS-05-003-009-002/58-A (Dabaliapara GP)
|
0405003009NRG23250920220333051
|
27/09/2022
|
KULSHAN NESSA
|
0405003009WL033612
|
KULSHAN NESSA
|
00176
|
IDIB000B679
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122767662
|
|
KULSHAN NESSA
|
()
|
55
|
BARPETA
|
AS-05-003-009-002/86 (Dabaliapara GP)
|
0405003009NRG23250920220333060
|
27/09/2022
|
KHABIR UDDIN
|
0405003009WL033612
|
KHABIR UDDIN
|
00176
|
IDIB000B679
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122767656
|
|
KHABIR UDDIN
|
()
|
56
|
BARPETA
|
AS-05-003-009-002/86 (Dabaliapara GP)
|
0405003009NRG23250920220333059
|
27/09/2022
|
LIAKAT ALI
|
0405003009WL033612
|
LIAKAT ALI
|
00176
|
IDIB000B679
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122767663
|
|
LIAKAT ALI
|
()
|
57
|
BARPETA
|
AS-05-003-009-002/86-C (Dabaliapara GP)
|
0405003009NRG23250920220333061
|
27/09/2022
|
KHALILURRAHMAN
|
0405003009WL033612
|
KHALILURRAHMAN
|
00176
|
IDIB000B679
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122767655
|
|
KHALILURRAHMAN
|
()
|
58
|
BARPETA
|
AS-05-003-009-004/326 (Dabaliapara GP)
|
0405003009NRG23260920220333729
|
27/09/2022
|
RAJIA KHATUN
|
0405003009WL033714
|
RAJIA KHATUN
|
00176
|
IDIB000B679
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122767654
|
|
RAJIA KHATUN
|
()
|
59
|
BARPETA
|
AS-05-003-009-004/328-A (Dabaliapara GP)
|
0405003009NRG23260920220333708
|
27/09/2022
|
ABDUL KADDUS KHAN
|
0405003009WL033711
|
ABDUL KADDUS KHAN
|
00176
|
IDIB000B679
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122767624
|
|
ABDUL KADDUS KHAN
|
()
|
60
|
BARPETA
|
AS-05-003-009-004/328-A (Dabaliapara GP)
|
0405003009NRG23260920220333709
|
27/09/2022
|
JAHANARA BEGUM
|
0405003009WL033711
|
JAHANARA BEGUM
|
00176
|
IDIB000B679
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122767664
|
|
JAHANARA BEGUM
|
()
|
61
|
BARPETA
|
AS-05-003-009-004/330-B (Dabaliapara GP)
|
0405003009NRG23260920220333756
|
27/09/2022
|
AJMAT ALI
|
0405003009WL033719
|
AJMAT ALI
|
00176
|
IDIB000B679
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122767619
|
|
AJMAT ALI
|
()
|
62
|
BARPETA
|
AS-05-005-004-002/160 (Keotkuchi GP)
|
0405005004NRG23260920220334809
|
27/09/2022
|
Rejia Khatun
|
0405005004WL033861
|
Rejia Khatun
|
00176
|
IDIB000B679
|
458
|
458
|
Processed
|
01/10/2022
|
|
5122767623
|
|
Rejia Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
63
|
BARPETA
|
AS-05-003-009-002/171-A (Dabaliapara GP)
|
0405003009NRG23250920220333080
|
27/09/2022
|
ASMA KHATUN
|
0405003009WL033618
|
ASMA KHATUN
|
00177
|
IOBA0002250
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122767665
|
|
ASMA KHATUN
|
()
|
64
|
BARPETA
|
AS-05-003-009-002/18 (Dabaliapara GP)
|
0405003009NRG23250920220333083
|
27/09/2022
|
SAMSUL HOQUE
|
0405003009WL033618
|
SAMSUL HOQUE
|
00177
|
IOBA0002250
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122767667
|
|
SAMSUL HOQUE
|
()
|
65
|
BARPETA
|
AS-05-003-009-002/61 (Dabaliapara GP)
|
0405003009NRG23250920220333066
|
27/09/2022
|
HASEN ALI
|
0405003009WL033613
|
HASEN ALI
|
00177
|
IOBA0002250
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122767666
|
|
HASEN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
66
|
BARPETA
|
AS-05-003-008-003/252-A (Kumuliapara GP)
|
0405003008NRG23260920220334915
|
27/09/2022
|
KHANDAKAR JAHURUL HOQUE
|
0405003008WL033874
|
KHANDAKAR JAHURUL HOQUE
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
01/10/2022
|
|
5122767679
|
|
MR JAHURAL HAQUE
|
()
|
67
|
BARPETA
|
AS-05-003-008-004/1000 (Kumuliapara GP)
|
0405003008NRG23260920220334929
|
27/09/2022
|
KAD BHANU
|
0405003008WL033876
|
KAD BHANU
|
00415
|
SBIN0000028
|
458
|
458
|
Processed
|
01/10/2022
|
|
5122767617
|
|
MRS KAD BHANU
|
()
|
68
|
BARPETA
|
AS-05-003-009-002/187 (Dabaliapara GP)
|
0405003009NRG23250920220333091
|
27/09/2022
|
AKLIMA KHATUN
|
0405003009WL033620
|
AKLIMA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122767673
|
|
MRS AKLIMA KHATUN
|
()
|
69
|
BARPETA
|
AS-05-003-009-002/187 (Dabaliapara GP)
|
0405003009NRG23250920220333090
|
27/09/2022
|
RAMEJ UDDIN
|
0405003009WL033620
|
RAMEJ UDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122767678
|
|
MR RAMEZ UDDIN
|
()
|
70
|
BARPETA
|
AS-05-003-009-002/187-A (Dabaliapara GP)
|
0405003009NRG23250920220333096
|
27/09/2022
|
ASMA TARA TALUKDAR
|
0405003009WL033620
|
ASMA TARA TALUKDAR
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122767674
|
|
MRS ASMA TARA TALUKDAR
|
()
|
71
|
BARPETA
|
AS-05-003-009-002/266-B (Dabaliapara GP)
|
0405003009NRG23250920220332936
|
27/09/2022
|
HABEJ UDDIN
|
0405003009WL033600
|
HABEJ UDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122767675
|
|
MR HABEJ UDDIN
|
()
|
72
|
BARPETA
|
AS-05-003-009-002/266-B (Dabaliapara GP)
|
0405003009NRG23250920220332937
|
27/09/2022
|
REHENA BEGUM
|
0405003009WL033600
|
REHENA BEGUM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122767677
|
|
MRS REHENA BEGUM
|
()
|
73
|
BARPETA
|
AS-05-003-009-002/304-A (Dabaliapara GP)
|
0405003009NRG23250920220332939
|
27/09/2022
|
A RAFIK ALI
|
0405003009WL033600
|
A RAFIK ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122767676
|
|
MR A RAFIK ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19465
|
19465
|
|
|
|
|
|
|
|
74
|
BARPETA
|
AS-05-003-009-002/343-D (Dabaliapara GP)
|
0405003009NRG23250920220333021
|
27/09/2022
|
SHARIFUL ISLAM
|
0405003009WL033608
|
SHARIFUL ISLAM
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122767680
|
|
MR SHARIFUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
75
|
BARPETA
|
AS-05-003-009-002/24 (Dabaliapara GP)
|
0405003009NRG23250920220333099
|
27/09/2022
|
ELIZA KHATUN
|
0405003009WL033620
|
ELIZA KHATUN
|
00415
|
SBIN0002099
|
2748
|
2748
|
Rejected
|
01/10/2022
|
|
5122767681
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
76
|
BARPETA
|
AS-05-003-009-002/271-B (Dabaliapara GP)
|
0405003009NRG23250920220333064
|
27/09/2022
|
SABUR ALI
|
0405003009WL033613
|
SABUR ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122767682
|
|
MR SABUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
77
|
BARPETA
|
AS-05-003-008-001/1120 (Kumuliapara GP)
|
0405003008NRG23260920220334924
|
27/09/2022
|
NAYA MIAH
|
0405003008WL033876
|
NAYA MIAH
|
00415
|
SBIN0005358
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122767719
|
|
MR NAYA MIYA
|
()
|
78
|
BARPETA
|
AS-05-003-008-001/120-A (Kumuliapara GP)
|
0405003008NRG23260920220334904
|
27/09/2022
|
JAHAR ALI
|
0405003008WL033873
|
JAHAR ALI
|
00415
|
SBIN0005358
|
2519
|
2519
|
Processed
|
01/10/2022
|
|
5122767720
|
|
MR JEHAR ALI
|
()
|
79
|
BARPETA
|
AS-05-003-008-001/120-B (Kumuliapara GP)
|
0405003008NRG23260920220334886
|
27/09/2022
|
SANIYARA KHATUN
|
0405003008WL033870
|
SANIYARA KHATUN
|
00415
|
SBIN0005358
|
2519
|
2519
|
Processed
|
01/10/2022
|
|
5122767710
|
|
MRS SANIYARA KHATUN
|
()
|
80
|
BARPETA
|
AS-05-003-008-001/135-C (Kumuliapara GP)
|
0405003008NRG23260920220334892
|
27/09/2022
|
SANIARA PARBIN
|
0405003008WL033871
|
SANIARA PARBIN
|
00415
|
SBIN0005358
|
2519
|
2519
|
Processed
|
01/10/2022
|
|
5122767612
|
|
MRS SANIARA KHATUN
|
()
|
81
|
BARPETA
|
AS-05-003-008-001/156 (Kumuliapara GP)
|
0405003008NRG23260920220334918
|
27/09/2022
|
HAJIRAN NESSA
|
0405003008WL033875
|
HAJIRAN NESSA
|
00415
|
SBIN0005358
|
2519
|
2519
|
Processed
|
01/10/2022
|
|
5122767703
|
|
MRS HAJIRAN NESSA
|
()
|
82
|
BARPETA
|
AS-05-003-008-001/165-B (Kumuliapara GP)
|
0405003008NRG23260920220334919
|
27/09/2022
|
HASMAT ALI
|
0405003008WL033875
|
HASMAT ALI
|
00415
|
SBIN0005358
|
2519
|
2519
|
Processed
|
01/10/2022
|
|
5122767717
|
|
MR HASMAT ALI
|
()
|
83
|
BARPETA
|
AS-05-003-008-001/224-A (Kumuliapara GP)
|
0405003008NRG23260920220334925
|
27/09/2022
|
ALTAP HUSSAIN
|
0405003008WL033876
|
ALTAP HUSSAIN
|
00415
|
SBIN0005358
|
2519
|
2519
|
Processed
|
01/10/2022
|
|
5122767611
|
|
MR ALTAP HUSSAIN
|
()
|
84
|
BARPETA
|
AS-05-003-008-001/259-D (Kumuliapara GP)
|
0405003008NRG23260920220334894
|
27/09/2022
|
SAJEDUL ISLAM
|
0405003008WL033871
|
SAJEDUL ISLAM
|
00415
|
SBIN0005358
|
2519
|
2519
|
Processed
|
01/10/2022
|
|
5122767702
|
|
MR SAJEDUL ISLAM
|
()
|
85
|
BARPETA
|
AS-05-003-008-001/34-B (Kumuliapara GP)
|
0405003008NRG23260920220334931
|
27/09/2022
|
KULSUMA BEGUM
|
0405003008WL033877
|
KULSUMA BEGUM
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122767706
|
|
MRS KULSUMA BEGUM
|
()
|
86
|
BARPETA
|
AS-05-003-008-001/374-A (Kumuliapara GP)
|
0405003008NRG23260920220334914
|
27/09/2022
|
JAMIRAN NESSA
|
0405003008WL033874
|
JAMIRAN NESSA
|
00415
|
SBIN0005358
|
2519
|
2519
|
Processed
|
01/10/2022
|
|
5122767701
|
|
MRS JAMIRAN NESSA
|
()
|
87
|
BARPETA
|
AS-05-003-008-001/387-B (Kumuliapara GP)
|
0405003008NRG23260920220334906
|
27/09/2022
|
SAMSUL HAQUE
|
0405003008WL033873
|
SAMSUL HAQUE
|
00415
|
SBIN0005358
|
2519
|
2519
|
Processed
|
01/10/2022
|
|
5122767723
|
|
MR SAMSUL HAQUE
|
()
|
88
|
BARPETA
|
AS-05-003-008-001/571-A (Kumuliapara GP)
|
0405003008NRG23260920220334888
|
27/09/2022
|
MALEKA BEGUM
|
0405003008WL033870
|
MALEKA BEGUM
|
00415
|
SBIN0005358
|
2519
|
2519
|
Processed
|
01/10/2022
|
|
5122767724
|
|
MR MALEKA BEGUM
|
()
|
89
|
BARPETA
|
AS-05-003-008-001/578-A (Kumuliapara GP)
|
0405003008NRG23260920220334926
|
27/09/2022
|
AKKAS ALI
|
0405003008WL033876
|
AKKAS ALI
|
00415
|
SBIN0005358
|
2519
|
2519
|
Processed
|
01/10/2022
|
|
5122767687
|
|
MR AKKAS ALI
|
()
|
90
|
BARPETA
|
AS-05-003-008-001/94 (Kumuliapara GP)
|
0405003008NRG23260920220334908
|
27/09/2022
|
RAIJ UDDIN
|
0405003008WL033873
|
RAIJ UDDIN
|
00415
|
SBIN0005358
|
2519
|
2519
|
Processed
|
01/10/2022
|
|
5122767714
|
|
MR RAIJ UDDIN
|
()
|
91
|
BARPETA
|
AS-05-003-008-002/384-C (Kumuliapara GP)
|
0405003008NRG23260920220334932
|
27/09/2022
|
BAKKAR ALI
|
0405003008WL033877
|
BAKKAR ALI
|
00415
|
SBIN0005358
|
1603
|
1603
|
Processed
|
01/10/2022
|
|
5122767685
|
|
MR ABU BAKKAR
|
()
|
92
|
BARPETA
|
AS-05-003-008-002/403-A (Kumuliapara GP)
|
0405003008NRG23260920220334921
|
27/09/2022
|
AZGAR ALI
|
0405003008WL033875
|
AZGAR ALI
|
00415
|
SBIN0005358
|
2519
|
2519
|
Processed
|
01/10/2022
|
|
5122767709
|
|
MR AJGAR ALI
|
()
|
93
|
BARPETA
|
AS-05-003-008-002/406-D (Kumuliapara GP)
|
0405003008NRG23260920220334896
|
27/09/2022
|
ARMAT ALI
|
0405003008WL033871
|
ARMAT ALI
|
00415
|
SBIN0005358
|
2519
|
2519
|
Processed
|
01/10/2022
|
|
5122767727
|
|
MR AKMAT ALI
|
()
|
94
|
BARPETA
|
AS-05-003-008-003/191 (Kumuliapara GP)
|
0405003008NRG23260920220334922
|
27/09/2022
|
HALIMA KHATUN
|
0405003008WL033875
|
HALIMA KHATUN
|
00415
|
SBIN0005358
|
2519
|
2519
|
Processed
|
01/10/2022
|
|
5122767694
|
|
HALEMA KHATUN
|
()
|
95
|
BARPETA
|
AS-05-003-008-003/202 (Kumuliapara GP)
|
0405003008NRG23260920220334890
|
27/09/2022
|
Akabbar Ali
|
0405003008WL033870
|
Akabbar Ali
|
00415
|
SBIN0005358
|
2519
|
2519
|
Processed
|
01/10/2022
|
|
5122767718
|
|
MR EAKABBAR ALI
|
()
|
96
|
BARPETA
|
AS-05-003-008-003/667-A (Kumuliapara GP)
|
0405003008NRG23260920220334928
|
27/09/2022
|
HASINA BEWA
|
0405003008WL033876
|
HASINA BEWA
|
00415
|
SBIN0005358
|
2519
|
2519
|
Processed
|
01/10/2022
|
|
5122767616
|
|
MRS HASINA BEWA
|
()
|
97
|
BARPETA
|
AS-05-003-008-004/20-A (Kumuliapara GP)
|
0405003008NRG23260920220334916
|
27/09/2022
|
MANOWARA BEGUM
|
0405003008WL033874
|
MANOWARA BEGUM
|
00415
|
SBIN0005358
|
2519
|
2519
|
Processed
|
01/10/2022
|
|
5122767699
|
|
MRS MANOWARA BEGUM
|
()
|
98
|
BARPETA
|
AS-05-003-009-001/79-B (Dabaliapara GP)
|
0405003009NRG23260920220333724
|
27/09/2022
|
AYSHA KHATUN
|
0405003009WL033714
|
AYSHA KHATUN
|
00415
|
SBIN0005358
|
2519
|
2519
|
Processed
|
01/10/2022
|
|
5122767615
|
|
MRS AYSHA KHATUN
|
()
|
99
|
BARPETA
|
AS-05-003-009-002/152-D (Dabaliapara GP)
|
0405003009NRG23250920220333077
|
27/09/2022
|
Nilofar Ahmed
|
0405003009WL033618
|
Nilofar Ahmed
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122767729
|
|
MRS NILUFA AHMED
|
()
|
100
|
BARPETA
|
AS-05-003-009-002/171-A (Dabaliapara GP)
|
0405003009NRG23250920220333081
|
27/09/2022
|
MANJUWARA KHATUN
|
0405003009WL033618
|
MANJUWARA KHATUN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122767711
|
|
MRS MANJUWARA KHATUN
|
()
|
101
|
BARPETA
|
AS-05-003-009-002/18 (Dabaliapara GP)
|
0405003009NRG23250920220333084
|
27/09/2022
|
GOLAP HUSSAIN
|
0405003009WL033618
|
GOLAP HUSSAIN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122767708
|
|
MR GOLAP HUSSAIN
|
()
|
102
|
BARPETA
|
AS-05-003-009-002/184 (Dabaliapara GP)
|
0405003009NRG23250920220333088
|
27/09/2022
|
MAMTAJ BEGUM
|
0405003009WL033618
|
MAMTAJ BEGUM
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122767725
|
|
MRS MAMTAJ BEGUM
|
()
|
103
|
BARPETA
|
AS-05-003-009-002/184 (Dabaliapara GP)
|
0405003009NRG23250920220333087
|
27/09/2022
|
SAKINA KHATUN
|
0405003009WL033618
|
SAKINA KHATUN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122767686
|
|
MRS SAKINA KHATUN
|
()
|
104
|
BARPETA
|
AS-05-003-009-002/187-A (Dabaliapara GP)
|
0405003009NRG23250920220333095
|
27/09/2022
|
SURIYA BEGUM
|
0405003009WL033620
|
SURIYA BEGUM
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122767712
|
|
MRS SURIYA BEGUM
|
()
|
105
|
BARPETA
|
AS-05-003-009-002/200 (Dabaliapara GP)
|
0405003009NRG23250920220333100
|
27/09/2022
|
ANOWARA BEGUM
|
0405003009WL033621
|
ANOWARA BEGUM
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122767722
|
|
MRS ANOWARA BEGUM
|
()
|
106
|
BARPETA
|
AS-05-003-009-002/24 (Dabaliapara GP)
|
0405003009NRG23250920220333097
|
27/09/2022
|
ABUL KALAM
|
0405003009WL033620
|
ABUL KALAM
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122767726
|
|
MR ABUL KALAM AZAD
|
()
|
107
|
BARPETA
|
AS-05-003-009-002/304-A (Dabaliapara GP)
|
0405003009NRG23250920220332938
|
27/09/2022
|
FULJANU
|
0405003009WL033600
|
FULJANU
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122767613
|
|
MRS FUL BHANU
|
()
|
108
|
BARPETA
|
AS-05-003-009-002/304-C (Dabaliapara GP)
|
0405003009NRG23250920220332941
|
27/09/2022
|
RAHIMA BEGUM
|
0405003009WL033600
|
RAHIMA BEGUM
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122767707
|
|
MRS RAHIMA BEGUM
|
()
|
109
|
BARPETA
|
AS-05-003-009-002/318 (Dabaliapara GP)
|
0405003009NRG23250920220332944
|
27/09/2022
|
ABU BAKKAR
|
0405003009WL033600
|
ABU BAKKAR
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122767716
|
|
MR BAKKAR ALI
|
()
|
110
|
BARPETA
|
AS-05-003-009-002/342 (Dabaliapara GP)
|
0405003009NRG23250920220333014
|
27/09/2022
|
FATEJA BEGUM
|
0405003009WL033608
|
FATEJA BEGUM
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122767705
|
|
MRS FATEJA BEGUM
|
()
|
111
|
BARPETA
|
AS-05-003-009-002/342 (Dabaliapara GP)
|
0405003009NRG23250920220333013
|
27/09/2022
|
KURPAN ALI
|
0405003009WL033608
|
KURPAN ALI
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122767696
|
|
MR KURPAN ALI
|
()
|
112
|
BARPETA
|
AS-05-003-009-002/343-B (Dabaliapara GP)
|
0405003009NRG23250920220333019
|
27/09/2022
|
FIRUJA KHATUN
|
0405003009WL033608
|
FIRUJA KHATUN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122767697
|
|
MRS FIRUJA KHATUN
|
()
|
113
|
BARPETA
|
AS-05-003-009-002/343-B (Dabaliapara GP)
|
0405003009NRG23250920220333018
|
27/09/2022
|
RAHAM ALI
|
0405003009WL033608
|
RAHAM ALI
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122767695
|
|
MR RAHAM ALI
|
()
|
114
|
BARPETA
|
AS-05-003-009-002/343-D (Dabaliapara GP)
|
0405003009NRG23250920220333020
|
27/09/2022
|
SHABATAN NESSA
|
0405003009WL033608
|
SHABATAN NESSA
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122767689
|
|
MRS SHABATAN NESSA
|
()
|
115
|
BARPETA
|
AS-05-003-009-002/58-A (Dabaliapara GP)
|
0405003009NRG23250920220333050
|
27/09/2022
|
BASER MIYA
|
0405003009WL033612
|
BASER MIYA
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122767721
|
|
MR BASER MIYA
|
()
|
116
|
BARPETA
|
AS-05-003-009-002/61 (Dabaliapara GP)
|
0405003009NRG23250920220333068
|
27/09/2022
|
AYTAN NESSA
|
0405003009WL033613
|
AYTAN NESSA
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122767693
|
|
MRS AYTAN NESSA
|
()
|
117
|
BARPETA
|
AS-05-003-009-002/61 (Dabaliapara GP)
|
0405003009NRG23250920220333067
|
27/09/2022
|
HASHEM ALI
|
0405003009WL033613
|
HASHEM ALI
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122767692
|
|
MR HASHEM ALI
|
()
|
118
|
BARPETA
|
AS-05-003-009-002/61 (Dabaliapara GP)
|
0405003009NRG23250920220333065
|
27/09/2022
|
KHARSU MIAH
|
0405003009WL033613
|
KHARSU MIAH
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122767688
|
|
MR KHURSHU MIYA
|
()
|
119
|
BARPETA
|
AS-05-003-009-002/75 (Dabaliapara GP)
|
0405003009NRG23250920220333058
|
27/09/2022
|
SAMELA KHATUN
|
0405003009WL033612
|
SAMELA KHATUN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122767700
|
|
MRS SAMELA KHATUN
|
()
|
120
|
BARPETA
|
AS-05-003-009-002/75 (Dabaliapara GP)
|
0405003009NRG23250920220333057
|
27/09/2022
|
Sobur Uddin
|
0405003009WL033612
|
Sobur Uddin
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122767728
|
|
MR SABUR MIYA
|
()
|
121
|
BARPETA
|
AS-05-003-009-002/75 (Dabaliapara GP)
|
0405003009NRG23250920220333056
|
27/09/2022
|
SUMEJ UDDIN
|
0405003009WL033612
|
SUMEJ UDDIN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122767713
|
|
MR SHOMEZ UDDIN
|
()
|
122
|
BARPETA
|
AS-05-003-009-002/86-C (Dabaliapara GP)
|
0405003009NRG23250920220333062
|
27/09/2022
|
ASMA KHATUN
|
0405003009WL033612
|
ASMA KHATUN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122767698
|
|
MRS ASMA KHATUN
|
()
|
123
|
BARPETA
|
AS-05-003-009-003/38-A (Dabaliapara GP)
|
0405003009NRG23260920220333702
|
27/09/2022
|
AKKAS ALI AHMED
|
0405003009WL033711
|
AKKAS ALI AHMED
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122767683
|
|
MR AKKAS ALI AHMED
|
()
|
124
|
BARPETA
|
AS-05-003-009-004/324-A (Dabaliapara GP)
|
0405003009NRG23260920220333704
|
27/09/2022
|
AMINUL HAQUE
|
0405003009WL033711
|
AMINUL HAQUE
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122767730
|
|
MR AMINUL HAQUE
|
()
|
125
|
BARPETA
|
AS-05-003-009-004/324-A (Dabaliapara GP)
|
0405003009NRG23260920220333703
|
27/09/2022
|
ELEZA BEGUM
|
0405003009WL033711
|
ELEZA BEGUM
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122767684
|
|
MRS ELIZA BEGUM
|
()
|
126
|
BARPETA
|
AS-05-003-009-004/324-A (Dabaliapara GP)
|
0405003009NRG23260920220333705
|
27/09/2022
|
SAHANARA KHATUN
|
0405003009WL033711
|
SAHANARA KHATUN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122767690
|
|
MRS SHAHINARA BEGUM
|
()
|
127
|
BARPETA
|
AS-05-003-009-004/324-B (Dabaliapara GP)
|
0405003009NRG23260920220333707
|
27/09/2022
|
HASINA KHATUN
|
0405003009WL033711
|
HASINA KHATUN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122767704
|
|
MRS HASINA BEGUM
|
()
|
128
|
BARPETA
|
AS-05-003-009-004/324-B (Dabaliapara GP)
|
0405003009NRG23260920220333706
|
27/09/2022
|
SALEHA KHANAM
|
0405003009WL033711
|
SALEHA KHANAM
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122767614
|
|
MRS SHALEHA KHANAM
|
()
|
129
|
BARPETA
|
AS-05-003-009-004/324-C (Dabaliapara GP)
|
0405003009NRG23260920220333726
|
27/09/2022
|
SHAHIDUR ALAM
|
0405003009WL033714
|
SHAHIDUR ALAM
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122767715
|
|
MR SHAHIDUR ALAM
|
()
|
130
|
BARPETA
|
AS-05-003-009-004/324-C (Dabaliapara GP)
|
0405003009NRG23260920220333727
|
27/09/2022
|
TAMILA BEGUM
|
0405003009WL033714
|
TAMILA BEGUM
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122767691
|
|
MRS TAMILA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141293
|
141293
|
|
|
|
|
|
|
|
131
|
BARPETA
|
AS-05-003-008-001/108 (Kumuliapara GP)
|
0405003008NRG23260920220334911
|
27/09/2022
|
LUKMAN ALI
|
0405003008WL033874
|
LUKMAN ALI
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
01/10/2022
|
|
5122767734
|
|
MR LOKMAN ALI
|
()
|
132
|
BARPETA
|
AS-05-003-008-001/534 (Kumuliapara GP)
|
0405003008NRG23260920220334907
|
27/09/2022
|
MOYNUL HOQUE
|
0405003008WL033873
|
MOYNUL HOQUE
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
01/10/2022
|
|
5122767610
|
|
MR MAINUL HOQUE
|
()
|
133
|
BARPETA
|
AS-05-005-004-001/11 (Keotkuchi GP)
|
0405005004NRG23260920220334798
|
27/09/2022
|
Haitan Nessa
|
0405005004WL033860
|
Haitan Nessa
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122767608
|
|
MRS HAYTAN NESSA
|
()
|
134
|
BARPETA
|
AS-05-005-004-001/32 (Keotkuchi GP)
|
0405005004NRG23260920220334806
|
27/09/2022
|
Md. Mahar Ali
|
0405005004WL033861
|
Md. Mahar Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122767731
|
|
MR MAHAR ALI
|
()
|
135
|
BARPETA
|
AS-05-005-004-001/32 (Keotkuchi GP)
|
0405005004NRG23260920220334807
|
27/09/2022
|
Sufiya Khatun
|
0405005004WL033861
|
Sufiya Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122767609
|
|
MRS SHUFIA KHATUN
|
()
|
136
|
BARPETA
|
AS-05-005-004-002/21-A (Keotkuchi GP)
|
0405005004NRG23260920220334800
|
27/09/2022
|
Shanmala Begum
|
0405005004WL033860
|
Shanmala Begum
|
00415
|
SBIN0011617
|
229
|
229
|
Processed
|
01/10/2022
|
|
5122767607
|
|
MRS CHANMALA BEGUM
|
()
|
137
|
BARPETA
|
AS-05-005-004-002/73-C (Keotkuchi GP)
|
0405005004NRG23260920220334803
|
27/09/2022
|
Rabia Khatun
|
0405005004WL033860
|
Rabia Khatun
|
00415
|
SBIN0011617
|
458
|
458
|
Processed
|
01/10/2022
|
|
5122767733
|
|
MRS RABIYA KHATUN
|
()
|
138
|
BARPETA
|
AS-05-005-004-007/207-C (Keotkuchi GP)
|
0405005004NRG23260920220334805
|
27/09/2022
|
Chibatan Nessa
|
0405005004WL033860
|
Chibatan Nessa
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122767732
|
|
MRS SIBATAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16717
|
16717
|
|
|
|
|
|
|
|
139
|
BARPETA
|
AS-05-005-004-001/184-A (Keotkuchi GP)
|
0405005004NRG23260920220334799
|
27/09/2022
|
Rahela Begum
|
0405005004WL033860
|
Rahela Begum
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122767735
|
|
MRS BEHELA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
140
|
BARPETA
|
AS-05-003-009-002/53-B (Dabaliapara GP)
|
0405003009NRG23250920220333049
|
27/09/2022
|
IBRAHIM ALI
|
0405003009WL033612
|
IBRAHIM ALI
|
00415
|
SBIN0017203
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122767606
|
|
MRS BINABALA PAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
141
|
BARPETA
|
AS-05-003-008-004/20-B (Kumuliapara GP)
|
0405003008NRG23260920220334923
|
27/09/2022
|
MOYNAL HOQUE
|
0405003008WL033875
|
MOYNAL HOQUE
|
00462
|
UCBA0000501
|
2519
|
2519
|
Processed
|
01/10/2022
|
|
5122767746
|
|
MD MAYNAL HAQUE
|
()
|
142
|
BARPETA
|
AS-05-003-009-001/80 (Dabaliapara GP)
|
0405003009NRG23260920220333692
|
27/09/2022
|
ALI HUSSAIN
|
0405003009WL033711
|
ALI HUSSAIN
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122767604
|
|
HABIBUL AHMED
|
()
|
143
|
BARPETA
|
AS-05-003-009-003/10-A (Dabaliapara GP)
|
0405003009NRG23260920220333696
|
27/09/2022
|
ASMINA KHATUN
|
0405003009WL033711
|
ASMINA KHATUN
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122767742
|
|
ASMINA KHATUN
|
()
|
144
|
BARPETA
|
AS-05-003-009-003/38-A (Dabaliapara GP)
|
0405003009NRG23260920220333701
|
27/09/2022
|
Admins Khatun
|
0405003009WL033711
|
Admins Khatun
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122767745
|
|
MISS ASMINA AKTAR
|
()
|
145
|
BARPETA
|
AS-05-003-009-003/38-A (Dabaliapara GP)
|
0405003009NRG23260920220333700
|
27/09/2022
|
Omar Ali
|
0405003009WL033711
|
Omar Ali
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122767741
|
|
OMAR ALI
|
()
|
146
|
BARPETA
|
AS-05-003-009-004/326 (Dabaliapara GP)
|
0405003009NRG23260920220333730
|
27/09/2022
|
JAKIR KHAN
|
0405003009WL033714
|
JAKIR KHAN
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122767744
|
|
ZAKIR KHAN
|
()
|
147
|
BARPETA
|
AS-05-003-009-004/326 (Dabaliapara GP)
|
0405003009NRG23260920220333728
|
27/09/2022
|
RAFIK KHAN
|
0405003009WL033714
|
RAFIK KHAN
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122767743
|
|
RAFIQUE KHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19007
|
19007
|
|
|
|
|
|
|
|
148
|
BARPETA
|
AS-05-005-004-002/241-A (Keotkuchi GP)
|
0405005004NRG23260920220334802
|
27/09/2022
|
MAMIRAN NESSA
|
0405005004WL033860
|
MAMIRAN NESSA
|
00462
|
UCBA0000887
|
458
|
458
|
Processed
|
01/10/2022
|
|
5122767747
|
|
MAMIRAN NESSA W/O DARAG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
149
|
BARPETA
|
AS-05-003-009-002/343-A (Dabaliapara GP)
|
0405003009NRG23250920220333015
|
27/09/2022
|
FALU MIAH
|
0405003009WL033608
|
FALU MIAH
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122767603
|
|
HAMIDA KHATUN
|
()
|
150
|
BARPETA
|
AS-05-003-009-002/343-D (Dabaliapara GP)
|
0405003009NRG23250920220333023
|
27/09/2022
|
MOFIDA KHATUN
|
0405003009WL033608
|
MOFIDA KHATUN
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122767602
|
|
MOFIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
151
|
BARPETA
|
AS-05-003-008-001/103 (Kumuliapara GP)
|
0405003008NRG23260920220334891
|
27/09/2022
|
AMELA KHATUN
|
0405003008WL033871
|
AMELA KHATUN
|
00468
|
UBIN0546721
|
2519
|
2519
|
Processed
|
01/10/2022
|
|
5122767739
|
|
AMELA KHATUN
|
()
|
152
|
BARPETA
|
AS-05-003-008-001/152-A (Kumuliapara GP)
|
0405003008NRG23260920220334905
|
27/09/2022
|
MAYNAL HOQUE
|
0405003008WL033873
|
MAYNAL HOQUE
|
00468
|
UBIN0546721
|
2519
|
2519
|
Processed
|
01/10/2022
|
|
5122767737
|
|
MAYNAL HOQUE
|
()
|
153
|
BARPETA
|
AS-05-003-008-001/340-A (Kumuliapara GP)
|
0405003008NRG23260920220334913
|
27/09/2022
|
KHALILUR RAHMAN
|
0405003008WL033874
|
KHALILUR RAHMAN
|
00468
|
UBIN0546721
|
2519
|
2519
|
Processed
|
01/10/2022
|
|
5122767738
|
|
KHALILUR RAHMAN
|
()
|
154
|
BARPETA
|
AS-05-005-004-001/11 (Keotkuchi GP)
|
0405005004NRG23260920220334797
|
27/09/2022
|
Fakar Uddin Ali
|
0405005004WL033860
|
Fakar Uddin Ali
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122767605
|
|
Fakar Uddin Ali
|
()
|
155
|
BARPETA
|
AS-05-005-004-002/237 (Keotkuchi GP)
|
0405005004NRG23260920220334801
|
27/09/2022
|
MAHIR UDDIN
|
0405005004WL033860
|
MAHIR UDDIN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122767736
|
|
MAHIR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13053
|
13053
|
|
|
|
|
|
|
|
156
|
BARPETA
|
AS-05-005-004-002/73-C (Keotkuchi GP)
|
0405005004NRG23260920220334804
|
27/09/2022
|
Shahidul Islam
|
0405005004WL033860
|
Shahidul Islam
|
00468
|
UBIN0548685
|
458
|
458
|
Processed
|
01/10/2022
|
|
5122767740
|
|
Shahidul Islam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
157
|
BARPETA
|
AS-05-003-009-001/162 (Dabaliapara GP)
|
0405003009NRG23260920220333721
|
27/09/2022
|
LILIMA KHATUN
|
0405003009WL033714
|
LILIMA KHATUN
|
00662
|
BDBL0001309
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122767630
|
|
LILIMA KHATUN
|
()
|
158
|
BARPETA
|
AS-05-003-009-002/343-A (Dabaliapara GP)
|
0405003009NRG23250920220333017
|
27/09/2022
|
HAMIDA KHATUN
|
0405003009WL033608
|
HAMIDA KHATUN
|
00662
|
BDBL0001309
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122767645
|
|
HAMIDA KHATUN
|
()
|
159
|
BARPETA
|
AS-05-003-009-002/343-A (Dabaliapara GP)
|
0405003009NRG23250920220333016
|
27/09/2022
|
RUSTAM ALI
|
0405003009WL033608
|
RUSTAM ALI
|
00662
|
BDBL0001309
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122767646
|
|
RUSTAM ALI
|
()
|
160
|
BARPETA
|
AS-05-003-009-003/10-A (Dabaliapara GP)
|
0405003009NRG23260920220333695
|
27/09/2022
|
AMIR HAMJA
|
0405003009WL033711
|
AMIR HAMJA
|
00662
|
BDBL0001309
|
2748
|
2748
|
Processed
|
01/10/2022
|
|
5122767644
|
|
AMIR HAMJA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
410139
|
410139
|
|
|
|
|
|
|
|