|
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-05-003-011-001/188-A
(Hazipara GP)
|
0405003011NRG23290620220245889
|
29/06/2022
|
HASINA BHANU
|
0405003011WL019091
|
HASINA BHANU
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412925280
|
|
HASINA BHANU
|
()
|
|
2
|
BARPETA
|
AS-05-003-011-001/238-B
(Hazipara GP)
|
0405003011NRG23290620220245873
|
29/06/2022
|
SAYED SIKDAR
|
0405003011WL019089
|
SAYED SIKDAR
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412925279
|
|
SAYED SIKDAR
|
()
|
|
3
|
BARPETA
|
AS-05-003-011-001/288-A
(Hazipara GP)
|
0405003011NRG23290620220245875
|
29/06/2022
|
RASHIDUL ISLAM
|
0405003011WL019089
|
RASHIDUL ISLAM
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412925283
|
|
RASHIDUL ISLAM
|
()
|
|
4
|
BARPETA
|
AS-05-003-011-001/5-A
(Hazipara GP)
|
0405003011NRG23290620220245906
|
29/06/2022
|
SHAHIDUL ISLAM
|
0405003011WL019093
|
SHAHIDUL ISLAM
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412925282
|
|
SHAHIDUL ISLAM
|
()
|
|
5
|
BARPETA
|
AS-05-005-007-006/595-C
(Radhakuchi GP)
|
0405005007NRG23290620220245902
|
29/06/2022
|
May Hussain
|
0405005007WL019092
|
May Hussain
|
00045
|
BARB0BARPET
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3412925281
|
|
May Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
|
6
|
BARPETA
|
AS-05-005-004-002/11
(Keotkuchi GP)
|
0405005004NRG23290620220244602
|
29/06/2022
|
Nur Ali
|
0405005004WL018864
|
Nur Ali
|
00078
|
CNRB0006680
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412925285
|
|
Nur Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
BARPETA
|
AS-05-003-011-001/134
(Hazipara GP)
|
0405003011NRG23290620220245853
|
29/06/2022
|
AYNAL HAQUE
|
0405003011WL019087
|
AYNAL HAQUE
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412925195
|
|
AYNAL HAQUE
|
()
|
|
8
|
BARPETA
|
AS-05-003-011-001/233-B
(Hazipara GP)
|
0405003011NRG23290620220245819
|
29/06/2022
|
MAFIJ UDDIN
|
0405003011WL019080
|
MAFIJ UDDIN
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412925203
|
|
MAFIJ UDDIN
|
()
|
|
9
|
BARPETA
|
AS-05-003-011-001/69-A
(Hazipara GP)
|
0405003011NRG23290620220245892
|
29/06/2022
|
Hasna Ban
|
0405003011WL019091
|
Hasna Ban
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412925286
|
|
Hasna Ban
|
()
|
|
10
|
BARPETA
|
AS-05-003-011-001/86-B
(Hazipara GP)
|
0405003011NRG23290620220245876
|
29/06/2022
|
MOTALEB ALI
|
0405003011WL019089
|
MOTALEB ALI
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412925290
|
|
MOTALEB ALI
|
()
|
|
11
|
BARPETA
|
AS-05-003-011-001/86-B
(Hazipara GP)
|
0405003011NRG23290620220245877
|
29/06/2022
|
RAHINA AKHTAR
|
0405003011WL019089
|
RAHINA AKHTAR
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412925291
|
|
RAHINA AKHTAR
|
()
|
|
12
|
BARPETA
|
AS-05-003-011-001/88-B
(Hazipara GP)
|
0405003011NRG23290620220245851
|
29/06/2022
|
HANUFA BEGUM
|
0405003011WL019086
|
HANUFA BEGUM
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412925205
|
|
HANUFA BEGUM
|
()
|
|
13
|
BARPETA
|
AS-05-003-011-001/88-B
(Hazipara GP)
|
0405003011NRG23290620220245852
|
29/06/2022
|
SAHJAHAN ALI
|
0405003011WL019086
|
SAHJAHAN ALI
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412925287
|
|
SAHJAHAN ALI
|
()
|
|
14
|
BARPETA
|
AS-05-003-011-001/92
(Hazipara GP)
|
0405003011NRG23290620220245806
|
29/06/2022
|
LAL MAHMUD
|
0405003011WL019074
|
LAL MAHMUD
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412925289
|
|
LAL MAHMUD
|
()
|
|
15
|
BARPETA
|
AS-05-003-011-001/93-B
(Hazipara GP)
|
0405003011NRG23290620220245821
|
29/06/2022
|
AYNAL HOQUE
|
0405003011WL019080
|
AYNAL HOQUE
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412925288
|
|
AYNAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
16
|
BARPETA
|
AS-05-005-004-007/144-D
(Keotkuchi GP)
|
0405005004NRG23290620220244639
|
29/06/2022
|
Hassen Ali
|
0405005004WL018868
|
Hassen Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412925207
|
|
MR HASSEN ALI
|
()
|
|
17
|
BARPETA
|
AS-05-005-004-007/144-D
(Keotkuchi GP)
|
0405005004NRG23290620220244640
|
29/06/2022
|
Piyari Khatun
|
0405005004WL018868
|
Piyari Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412925206
|
|
MRS PIYARA KHATUN
|
()
|
|
18
|
BARPETA
|
AS-05-005-007-002/70-D
(Radhakuchi GP)
|
0405005007NRG23280620220244560
|
29/06/2022
|
Bimala Begum
|
0405005007WL018854
|
Bimala Begum
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412925208
|
|
MRS BIMALA BEGUM
|
()
|
|
19
|
BARPETA
|
AS-05-005-007-005/35-A
(Radhakuchi GP)
|
0405005007NRG23290620220245829
|
29/06/2022
|
Sukurjan Nessa
|
0405005007WL019082
|
Sukurjan Nessa
|
00415
|
SBIN0000028
|
2290
|
2290
|
Processed
|
29/07/2022
|
|
3412925191
|
|
MISS SHUKUR JAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
20
|
BARPETA
|
AS-05-003-011-001/69-A
(Hazipara GP)
|
0405003011NRG23290620220245893
|
29/06/2022
|
Khairul Alom
|
0405003011WL019091
|
Khairul Alom
|
00415
|
SBIN0002003
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412925209
|
|
MR KHAIRUL ALOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
21
|
BARPETA
|
AS-05-003-011-001/110
(Hazipara GP)
|
0405003011NRG23290620220245871
|
29/06/2022
|
JAMAL UDDIN
|
0405003011WL019089
|
JAMAL UDDIN
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412925202
|
|
MR JAMAL UDDIN
|
()
|
|
22
|
BARPETA
|
AS-05-003-011-001/110
(Hazipara GP)
|
0405003011NRG23290620220245872
|
29/06/2022
|
MEHERUN NESSA
|
0405003011WL019089
|
MEHERUN NESSA
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412925199
|
|
MRS MEHERUN NESSA
|
()
|
|
23
|
BARPETA
|
AS-05-003-011-001/18-B
(Hazipara GP)
|
0405003011NRG23290620220245879
|
29/06/2022
|
SHAHIDA KHATUN
|
0405003011WL019090
|
SHAHIDA KHATUN
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412925250
|
|
MISS SHAHIDA KHATUN
|
()
|
|
24
|
BARPETA
|
AS-05-003-011-001/181
(Hazipara GP)
|
0405003011NRG23290620220245881
|
29/06/2022
|
Shahanur Islam
|
0405003011WL019090
|
Shahanur Islam
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412925188
|
|
MR SHAHANUR ISLAM
|
()
|
|
25
|
BARPETA
|
AS-05-003-011-001/222
(Hazipara GP)
|
0405003011NRG23290620220245848
|
29/06/2022
|
BAHARUL ISLAM
|
0405003011WL019086
|
BAHARUL ISLAM
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412925187
|
|
MR BAHARUL ISLAM
|
()
|
|
26
|
BARPETA
|
AS-05-003-011-001/222
(Hazipara GP)
|
0405003011NRG23290620220245847
|
29/06/2022
|
MAFIJ UDDIN
|
0405003011WL019086
|
MAFIJ UDDIN
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412925185
|
|
MR MAFIJ UDDIN
|
()
|
|
27
|
BARPETA
|
AS-05-003-011-001/225-A
(Hazipara GP)
|
0405003011NRG23290620220245891
|
29/06/2022
|
MARZINA KHATUN
|
0405003011WL019091
|
MARZINA KHATUN
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412925190
|
|
MISS MARJINA KHATUN
|
()
|
|
28
|
BARPETA
|
AS-05-003-011-001/225-A
(Hazipara GP)
|
0405003011NRG23290620220245890
|
29/06/2022
|
TOTA MIAH
|
0405003011WL019091
|
TOTA MIAH
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412925189
|
|
MR TUTA MIAH
|
()
|
|
29
|
BARPETA
|
AS-05-003-011-001/283-D
(Hazipara GP)
|
0405003011NRG23290620220245857
|
29/06/2022
|
NURJAHAN BEGUM
|
0405003011WL019087
|
NURJAHAN BEGUM
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412925198
|
|
MISS NURJAHAN BEGUM
|
()
|
|
30
|
BARPETA
|
AS-05-003-011-001/288-A
(Hazipara GP)
|
0405003011NRG23290620220245874
|
29/06/2022
|
MISS REJIYA KHATUN
|
0405003011WL019089
|
MISS REJIYA KHATUN
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412925196
|
|
MISS REJIYA KHATUN
|
()
|
|
31
|
BARPETA
|
AS-05-003-011-001/289
(Hazipara GP)
|
0405003011NRG23290620220245885
|
29/06/2022
|
HAMIDA KHATUN
|
0405003011WL019090
|
HAMIDA KHATUN
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412925201
|
|
MRS HAMIDA KHATUN
|
()
|
|
32
|
BARPETA
|
AS-05-003-011-001/289
(Hazipara GP)
|
0405003011NRG23290620220245884
|
29/06/2022
|
SAIFUL ISLAM
|
0405003011WL019090
|
SAIFUL ISLAM
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412925200
|
|
MR SAIFUL ISLAM
|
()
|
|
33
|
BARPETA
|
AS-05-003-011-001/293-B
(Hazipara GP)
|
0405003011NRG23290620220245802
|
29/06/2022
|
MUNASAF ALI
|
0405003011WL019074
|
MUNASAF ALI
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412925193
|
|
MR MONSAB ALI
|
()
|
|
34
|
BARPETA
|
AS-05-003-011-001/293-B
(Hazipara GP)
|
0405003011NRG23290620220245803
|
29/06/2022
|
SHIRIYA KHATUN
|
0405003011WL019074
|
SHIRIYA KHATUN
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412925238
|
|
MISS SHIRIYA KHATUN
|
()
|
|
35
|
BARPETA
|
AS-05-003-011-001/49-A
(Hazipara GP)
|
0405003011NRG23290620220245886
|
29/06/2022
|
RAYHAN ALI
|
0405003011WL019090
|
RAYHAN ALI
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412925292
|
|
MR RAYHAN ALI
|
()
|
|
36
|
BARPETA
|
AS-05-003-011-001/49-A
(Hazipara GP)
|
0405003011NRG23290620220245887
|
29/06/2022
|
TARA BANU
|
0405003011WL019090
|
TARA BANU
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412925186
|
|
MISS TARA BHANU
|
()
|
|
37
|
BARPETA
|
AS-05-003-011-001/5-C
(Hazipara GP)
|
0405003011NRG23290620220245907
|
29/06/2022
|
MUKUL ALI
|
0405003011WL019093
|
MUKUL ALI
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412925194
|
|
MR MUKUL ALI
|
()
|
|
38
|
BARPETA
|
AS-05-003-011-001/81
(Hazipara GP)
|
0405003011NRG23290620220245859
|
29/06/2022
|
TAIJUDDIN
|
0405003011WL019087
|
TAIJUDDIN
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412925192
|
|
MR TAIJ UDDIN
|
()
|
|
39
|
BARPETA
|
AS-05-003-011-001/81-A
(Hazipara GP)
|
0405003011NRG23290620220245861
|
29/06/2022
|
SUKURJAN NESSA
|
0405003011WL019087
|
SUKURJAN NESSA
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412925204
|
|
MISS SUKURIJAN NESSA
|
()
|
|
40
|
BARPETA
|
AS-05-003-011-001/83-A
(Hazipara GP)
|
0405003011NRG23290620220245911
|
29/06/2022
|
SAKINA KHATUN
|
0405003011WL019093
|
SAKINA KHATUN
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412925197
|
|
MISS SAKINA BEGUM
|
()
|
|
41
|
BARPETA
|
AS-05-003-011-001/84-A
(Hazipara GP)
|
0405003011NRG23290620220245894
|
29/06/2022
|
JEHERUISLAML
|
0405003011WL019091
|
JEHERUISLAML
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412925248
|
|
MR JEHERUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57708
|
57708
|
|
|
|
|
|
|
|
|
42
|
BARPETA
|
AS-05-003-011-001/60-B
(Hazipara GP)
|
0405003011NRG23290620220245908
|
29/06/2022
|
MAJIRAN NESSA
|
0405003011WL019093
|
MAJIRAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412925239
|
|
MISS MAJIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
43
|
BARPETA
|
AS-05-003-011-001/146
(Hazipara GP)
|
0405003011NRG23290620220245817
|
29/06/2022
|
RUBIA KHATUN
|
0405003011WL019080
|
RUBIA KHATUN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412925215
|
|
MRS RUBIYA KHATUN
|
()
|
|
44
|
BARPETA
|
AS-05-003-011-001/16-A
(Hazipara GP)
|
0405003011NRG23290620220245801
|
29/06/2022
|
ANOWARA KHATUN
|
0405003011WL019074
|
ANOWARA KHATUN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412925257
|
|
MRS ANOWARA KHATUN
|
()
|
|
45
|
BARPETA
|
AS-05-003-011-001/17
(Hazipara GP)
|
0405003011NRG23290620220245888
|
29/06/2022
|
AKKAS ALI
|
0405003011WL019091
|
AKKAS ALI
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412925241
|
|
MR AKKAS ALI
|
()
|
|
46
|
BARPETA
|
AS-05-003-011-001/173
(Hazipara GP)
|
0405003011NRG23290620220245856
|
29/06/2022
|
SURIA BEGUM
|
0405003011WL019087
|
SURIA BEGUM
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412925255
|
|
MRS SURIA BEGUM
|
()
|
|
47
|
BARPETA
|
AS-05-003-011-001/181
(Hazipara GP)
|
0405003011NRG23290620220245880
|
29/06/2022
|
REHENA KHATUN
|
0405003011WL019090
|
REHENA KHATUN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412925216
|
|
REHENA KHATUN
|
()
|
|
48
|
BARPETA
|
AS-05-003-011-001/216
(Hazipara GP)
|
0405003011NRG23290620220245846
|
29/06/2022
|
SAYJAN NESSA
|
0405003011WL019086
|
SAYJAN NESSA
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412925251
|
|
MRS SAYJAN NESSA
|
()
|
|
49
|
BARPETA
|
AS-05-003-011-001/28-A
(Hazipara GP)
|
0405003011NRG23290620220245820
|
29/06/2022
|
HUNUFA KHATUN
|
0405003011WL019080
|
HUNUFA KHATUN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412925252
|
|
MRS HANUFA KHATUN
|
()
|
|
50
|
BARPETA
|
AS-05-003-011-001/29-A
(Hazipara GP)
|
0405003011NRG23290620220245905
|
29/06/2022
|
SHIRAJUL HOQUE
|
0405003011WL019093
|
SHIRAJUL HOQUE
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412925240
|
|
MR SHIRAJUL HOQUE
|
()
|
|
51
|
BARPETA
|
AS-05-003-011-001/32
(Hazipara GP)
|
0405003011NRG23290620220245858
|
29/06/2022
|
MINA KHATUN BEUWA
|
0405003011WL019087
|
MINA KHATUN BEUWA
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412925247
|
|
MRS MINA KHATUN
|
()
|
|
52
|
BARPETA
|
AS-05-003-011-001/63
(Hazipara GP)
|
0405003011NRG23290620220245805
|
29/06/2022
|
Abdul Ali
|
0405003011WL019074
|
Abdul Ali
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412925218
|
|
MR ABDUL ALI
|
()
|
|
53
|
BARPETA
|
AS-05-003-011-001/67
(Hazipara GP)
|
0405003011NRG23290620220245850
|
29/06/2022
|
ABDUL MAJID
|
0405003011WL019086
|
ABDUL MAJID
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412925249
|
|
ABDUL MAZID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
54
|
BARPETA
|
AS-05-003-011-001/86-C
(Hazipara GP)
|
0405003011NRG23290620220245878
|
29/06/2022
|
MAYFAL KHATUN
|
0405003011WL019089
|
MAYFAL KHATUN
|
00415
|
SBIN0007171
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412925253
|
|
MR MAYFAL KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
55
|
BARPETA
|
AS-05-005-004-002/164
(Keotkuchi GP)
|
0405005004NRG23290620220244661
|
29/06/2022
|
Sabjan Nessa
|
0405005004WL018871
|
Sabjan Nessa
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412925258
|
|
MRS SABJAN NESSA
|
()
|
|
56
|
BARPETA
|
AS-05-005-004-002/164
(Keotkuchi GP)
|
0405005004NRG23290620220244660
|
29/06/2022
|
Shakidul Islam
|
0405005004WL018871
|
Shakidul Islam
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412925225
|
|
MR SAKIDUL ISLAM
|
()
|
|
57
|
BARPETA
|
AS-05-005-004-005/38-A
(Keotkuchi GP)
|
0405005004NRG23290620220244604
|
29/06/2022
|
Wazuddin
|
0405005004WL018864
|
Wazuddin
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412925220
|
|
MR UWAJ UDDIN
|
()
|
|
58
|
BARPETA
|
AS-05-005-004-005/38-A
(Keotkuchi GP)
|
0405005004NRG23290620220244600
|
29/06/2022
|
Wazuddin
|
0405005004WL018863
|
Wazuddin
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412925219
|
|
MR UWAJ UDDIN
|
()
|
|
59
|
BARPETA
|
AS-05-005-004-005/7-A
(Keotkuchi GP)
|
0405005004NRG23290620220244662
|
29/06/2022
|
Tushtaman Nessa
|
0405005004WL018871
|
Tushtaman Nessa
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412925259
|
|
MRS TUSHTAMAN NESSA
|
()
|
|
60
|
BARPETA
|
AS-05-005-007-001/222
(Radhakuchi GP)
|
0405005007NRG23290620220245863
|
29/06/2022
|
Hasina Khatun
|
0405005007WL019088
|
Hasina Khatun
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3412925224
|
|
MISS HASINA KHATUN
|
()
|
|
61
|
BARPETA
|
AS-05-005-007-005/153
(Radhakuchi GP)
|
0405005007NRG23290620220245826
|
29/06/2022
|
MRS NABIRAN NESSA
|
0405005007WL019082
|
MRS NABIRAN NESSA
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3412925232
|
|
MRS NABIRAN NESSA
|
()
|
|
62
|
BARPETA
|
AS-05-005-007-005/153
(Radhakuchi GP)
|
0405005007NRG23290620220245827
|
29/06/2022
|
SAMEJ ALI
|
0405005007WL019082
|
SAMEJ ALI
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3412925233
|
|
MR SAMEJ ALI
|
()
|
|
63
|
BARPETA
|
AS-05-005-007-005/35-A
(Radhakuchi GP)
|
0405005007NRG23290620220245828
|
29/06/2022
|
Rafikul Islam
|
0405005007WL019082
|
Rafikul Islam
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3412925226
|
|
MR RAFIKUL ISLAM
|
()
|
|
64
|
BARPETA
|
AS-05-005-007-005/35-A
(Radhakuchi GP)
|
0405005007NRG23290620220245830
|
29/06/2022
|
Sahanara Nuri
|
0405005007WL019082
|
Sahanara Nuri
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3412925227
|
|
MRS SHAHANARA NURI
|
()
|
|
65
|
BARPETA
|
AS-05-005-007-005/513
(Radhakuchi GP)
|
0405005007NRG23290620220245832
|
29/06/2022
|
Mrs Mamani Begum
|
0405005007WL019082
|
Mrs Mamani Begum
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3412925231
|
|
MRS MAMANI BEGUM
|
()
|
|
66
|
BARPETA
|
AS-05-005-007-005/700
(Radhakuchi GP)
|
0405005007NRG23290620220245834
|
29/06/2022
|
Joshna Bhanu
|
0405005007WL019082
|
Joshna Bhanu
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3412925222
|
|
MRS JUTSNA BHANU
|
()
|
|
67
|
BARPETA
|
AS-05-005-007-005/700
(Radhakuchi GP)
|
0405005007NRG23290620220245833
|
29/06/2022
|
Nazimuddin
|
0405005007WL019082
|
Nazimuddin
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3412925221
|
|
MR NAJIM UDDIN
|
()
|
|
68
|
BARPETA
|
AS-05-005-007-005/701
(Radhakuchi GP)
|
0405005007NRG23290620220245836
|
29/06/2022
|
Mirchan Nessa
|
0405005007WL019082
|
Mirchan Nessa
|
00415
|
SBIN0011617
|
1145
|
1145
|
Processed
|
29/07/2022
|
|
3412925223
|
|
MRS MIRCHAN BEGUM
|
()
|
|
69
|
BARPETA
|
AS-05-005-007-005/8-B
(Radhakuchi GP)
|
0405005007NRG23290620220245837
|
29/06/2022
|
Based Ali
|
0405005007WL019082
|
Based Ali
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3412925235
|
|
MR BASED ALI
|
()
|
|
70
|
BARPETA
|
AS-05-005-007-005/8-B
(Radhakuchi GP)
|
0405005007NRG23290620220245838
|
29/06/2022
|
Chahiman Nessa
|
0405005007WL019082
|
Chahiman Nessa
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3412925234
|
|
MISS CHAHIMAN NECHA
|
()
|
|
71
|
BARPETA
|
AS-05-005-007-006/180
(Radhakuchi GP)
|
0405005007NRG23290620220245898
|
29/06/2022
|
Sahera Khatun
|
0405005007WL019092
|
Sahera Khatun
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3412925228
|
|
MISS SAHERA KHATUN
|
()
|
|
72
|
BARPETA
|
AS-05-005-007-006/229
(Radhakuchi GP)
|
0405005007NRG23290620220245899
|
29/06/2022
|
Abdul Barek
|
0405005007WL019092
|
Abdul Barek
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3412925213
|
|
MR BAREK ALI
|
()
|
|
73
|
BARPETA
|
AS-05-005-007-006/338-A
(Radhakuchi GP)
|
0405005007NRG23290620220245901
|
29/06/2022
|
Mrs Jeyasna Bhanu
|
0405005007WL019092
|
Mrs Jeyasna Bhanu
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3412925246
|
|
MRS JEYASNA BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47632
|
47632
|
|
|
|
|
|
|
|
|
74
|
BARPETA
|
AS-05-005-007-006/338-A
(Radhakuchi GP)
|
0405005007NRG23290620220245900
|
29/06/2022
|
Mamir Uddin
|
0405005007WL019092
|
Mamir Uddin
|
00415
|
SBIN0061309
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3412925242
|
|
MR MANIR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
75
|
BARPETA
|
AS-05-003-011-001/173
(Hazipara GP)
|
0405003011NRG23290620220245855
|
29/06/2022
|
BAHADUR RAHMAN
|
0405003011WL019087
|
BAHADUR RAHMAN
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412925262
|
|
BAHADUR RAHMAN
|
()
|
|
76
|
BARPETA
|
AS-05-003-011-001/181
(Hazipara GP)
|
0405003011NRG23290620220245882
|
29/06/2022
|
Mr. LAL MAMUD
|
0405003011WL019090
|
Mr. LAL MAMUD
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412925269
|
|
LAL MAMUD
|
()
|
|
77
|
BARPETA
|
AS-05-003-011-001/185-A
(Hazipara GP)
|
0405003011NRG23290620220245818
|
29/06/2022
|
MAINAL HOQUE
|
0405003011WL019080
|
MAINAL HOQUE
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412925272
|
|
MAYNAL HAQUE
|
()
|
|
78
|
BARPETA
|
AS-05-003-011-001/254
(Hazipara GP)
|
0405003011NRG23290620220245849
|
29/06/2022
|
HAFIZUR RAHMAN
|
0405003011WL019086
|
HAFIZUR RAHMAN
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412925273
|
|
HAFIZUR RAHMAN
|
()
|
|
79
|
BARPETA
|
AS-05-003-011-001/287
(Hazipara GP)
|
0405003011NRG23290620220245883
|
29/06/2022
|
RAKIBUL ISLAM
|
0405003011WL019090
|
RAKIBUL ISLAM
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412925263
|
|
RAKIBUL ISLAM
|
()
|
|
80
|
BARPETA
|
AS-05-003-011-001/60-B
(Hazipara GP)
|
0405003011NRG23290620220245909
|
29/06/2022
|
EUNUS ALI
|
0405003011WL019093
|
EUNUS ALI
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412925268
|
|
YUNUS ALI
|
()
|
|
81
|
BARPETA
|
AS-05-003-011-001/81-A
(Hazipara GP)
|
0405003011NRG23290620220245860
|
29/06/2022
|
HAKIM UDDIN
|
0405003011WL019087
|
HAKIM UDDIN
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412925270
|
|
HAKIMUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
82
|
BARPETA
|
AS-05-005-004-002/120-B
(Keotkuchi GP)
|
0405005004NRG23290620220244598
|
29/06/2022
|
Chuburjan Nessa
|
0405005004WL018861
|
Chuburjan Nessa
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412925276
|
|
CHUBURJAN NESSA
|
()
|
|
83
|
BARPETA
|
AS-05-005-004-002/204-C
(Keotkuchi GP)
|
0405005004NRG23290620220244603
|
29/06/2022
|
Mahammad ali
|
0405005004WL018864
|
Mahammad ali
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412925277
|
|
NUR MAHAMMAD ALI
|
()
|
|
84
|
BARPETA
|
AS-05-005-004-005/24
(Keotkuchi GP)
|
0405005004NRG23290620220244638
|
29/06/2022
|
Majini Begum
|
0405005004WL018868
|
Majini Begum
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412925278
|
|
MAJANI BEGUM
|
()
|
|
85
|
BARPETA
|
AS-05-005-007-005/513
(Radhakuchi GP)
|
0405005007NRG23290620220245831
|
29/06/2022
|
Saijuddin Ali
|
0405005007WL019082
|
Saijuddin Ali
|
00462
|
UCBA0000887
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3412925267
|
|
SAIJUDDIN ALI S/O MUNNAF ALI
|
()
|
|
86
|
BARPETA
|
AS-05-005-007-005/701
(Radhakuchi GP)
|
0405005007NRG23290620220245835
|
29/06/2022
|
Mazam Ali
|
0405005007WL019082
|
Mazam Ali
|
00462
|
UCBA0000887
|
1145
|
1145
|
Processed
|
29/07/2022
|
|
3412925264
|
|
MAJAM ALI S/O MUNNAF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
87
|
BARPETA
|
AS-05-003-011-001/293-B
(Hazipara GP)
|
0405003011NRG23290620220245804
|
29/06/2022
|
SHIRAJUL HOQUE
|
0405003011WL019074
|
SHIRAJUL HOQUE
|
00462
|
UCBA0002276
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412925275
|
|
SHIRAJUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
88
|
BARPETA
|
AS-05-005-004-001/147-A
(Keotkuchi GP)
|
0405005004NRG23290620220244601
|
29/06/2022
|
Kusum Pathak
|
0405005004WL018864
|
Kusum Pathak
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412925229
|
|
Kusum Pathak
|
()
|
|
89
|
BARPETA
|
AS-05-005-004-008/389-A
(Keotkuchi GP)
|
0405005004NRG23290620220244599
|
29/06/2022
|
Taripjan Nessa
|
0405005004WL018862
|
Taripjan Nessa
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412925260
|
|
Taripjan Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
90
|
BARPETA
|
AS-05-005-007-001/181
(Radhakuchi GP)
|
0405005007NRG23290620220245895
|
29/06/2022
|
julmat ali
|
0405005007WL019092
|
julmat ali
|
00468
|
UBIN0546755
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3412925212
|
|
julmat ali
|
()
|
|
91
|
BARPETA
|
AS-05-005-007-001/181
(Radhakuchi GP)
|
0405005007NRG23290620220245896
|
29/06/2022
|
Malamsa
|
0405005007WL019092
|
Malamsa
|
00468
|
UBIN0546755
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3412925217
|
|
Malamsa
|
()
|
|
92
|
BARPETA
|
AS-05-005-007-001/222
(Radhakuchi GP)
|
0405005007NRG23290620220245862
|
29/06/2022
|
Fakar Uddin
|
0405005007WL019088
|
Fakar Uddin
|
00468
|
UBIN0546755
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3412925211
|
|
Fakar Uddin
|
()
|
|
93
|
BARPETA
|
AS-05-005-007-002/70-D
(Radhakuchi GP)
|
0405005007NRG23280620220244559
|
29/06/2022
|
Mr Rafikul Ali
|
0405005007WL018854
|
Mr Rafikul Ali
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412925236
|
|
Mr Rafikul Ali
|
()
|
|
94
|
BARPETA
|
AS-05-005-007-004/10-A
(Radhakuchi GP)
|
0405005007NRG23290620220245865
|
29/06/2022
|
Ms Lal Bhanu
|
0405005007WL019088
|
Ms Lal Bhanu
|
00468
|
UBIN0546755
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3412925266
|
|
Ms Lal Bhanu
|
()
|
|
95
|
BARPETA
|
AS-05-005-007-004/10-A
(Radhakuchi GP)
|
0405005007NRG23290620220245864
|
29/06/2022
|
Nur Islam
|
0405005007WL019088
|
Nur Islam
|
00468
|
UBIN0546755
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3412925230
|
|
Nur Islam
|
()
|
|
96
|
BARPETA
|
AS-05-005-007-004/2
(Radhakuchi GP)
|
0405005007NRG23290620220245867
|
29/06/2022
|
Ms Abida Begum
|
0405005007WL019088
|
Ms Abida Begum
|
00468
|
UBIN0546755
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3412925265
|
|
Ms Abida Begum
|
()
|
|
97
|
BARPETA
|
AS-05-005-007-004/2
(Radhakuchi GP)
|
0405005007NRG23290620220245866
|
29/06/2022
|
Sajahan Ali
|
0405005007WL019088
|
Sajahan Ali
|
00468
|
UBIN0546755
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3412925214
|
|
Sajahan Ali
|
()
|
|
98
|
BARPETA
|
AS-05-005-007-004/49-A
(Radhakuchi GP)
|
0405005007NRG23290620220245897
|
29/06/2022
|
Intaz Ali
|
0405005007WL019092
|
Intaz Ali
|
00468
|
UBIN0546755
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3412925210
|
|
Intaz Ali
|
()
|
|
99
|
BARPETA
|
AS-05-005-007-004/71-A
(Radhakuchi GP)
|
0405005007NRG23290620220245825
|
29/06/2022
|
Bimala Begum
|
0405005007WL019082
|
Bimala Begum
|
00468
|
UBIN0546755
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3412925261
|
|
Bimala Begum
|
()
|
|
100
|
BARPETA
|
AS-05-005-007-004/71-A
(Radhakuchi GP)
|
0405005007NRG23290620220245824
|
29/06/2022
|
Mr Abdul Ali
|
0405005007WL019082
|
Mr Abdul Ali
|
00468
|
UBIN0546755
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3412925245
|
|
Mr Abdul Ali
|
()
|
|
101
|
BARPETA
|
AS-05-005-007-006/210-C
(Radhakuchi GP)
|
0405005007NRG23290620220245868
|
29/06/2022
|
Rahim Ali
|
0405005007WL019088
|
Rahim Ali
|
00468
|
UBIN0546755
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3412925256
|
|
Rahim Ali
|
()
|
|
102
|
BARPETA
|
AS-05-005-007-006/30-A
(Radhakuchi GP)
|
0405005007NRG23290620220245869
|
29/06/2022
|
Mr Taher Ali
|
0405005007WL019088
|
Mr Taher Ali
|
00468
|
UBIN0546755
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3412925237
|
|
Mr Taher Ali
|
()
|
|
103
|
BARPETA
|
AS-05-005-007-006/73-C
(Radhakuchi GP)
|
0405005007NRG23290620220245903
|
29/06/2022
|
Mr Intaz Ali
|
0405005007WL019092
|
Mr Intaz Ali
|
00468
|
UBIN0546755
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3412925243
|
|
Mr Intaz Ali
|
()
|
|
104
|
BARPETA
|
AS-05-005-007-006/73-C
(Radhakuchi GP)
|
0405005007NRG23290620220245904
|
29/06/2022
|
Ms Kad Bhanu
|
0405005007WL019092
|
Ms Kad Bhanu
|
00468
|
UBIN0546755
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3412925244
|
|
Ms Kad Bhanu
|
()
|
|
105
|
BARPETA
|
AS-05-005-007-006/74-A
(Radhakuchi GP)
|
0405005007NRG23290620220245870
|
29/06/2022
|
Fakar Ali
|
0405005007WL019088
|
Fakar Ali
|
00468
|
UBIN0546755
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3412925254
|
|
Fakar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40533
|
40533
|
|
|
|
|
|
|
|
|
106
|
BARPETA
|
AS-05-003-011-001/16-A
(Hazipara GP)
|
0405003011NRG23290620220245800
|
29/06/2022
|
IMAN ALI
|
0405003011WL019074
|
IMAN ALI
|
00468
|
UBIN0548651
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412925271
|
|
IMAN ALI
|
()
|
|
107
|
BARPETA
|
AS-05-003-011-001/83-A
(Hazipara GP)
|
0405003011NRG23290620220245910
|
29/06/2022
|
JAHEDUL ISLAM
|
0405003011WL019093
|
JAHEDUL ISLAM
|
00468
|
UBIN0548651
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412925274
|
|
JAHEDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
108
|
BARPETA
|
AS-05-003-011-001/134
(Hazipara GP)
|
0405003011NRG23290620220245854
|
29/06/2022
|
RABIA KHATUN
|
0405003011WL019087
|
RABIA KHATUN
|
00662
|
BDBL0001309
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412925284
|
|
RABIA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286021
|
286021
|
|
|
|
|
|
|
|