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-05-003-011-002/121-B (Hazipara GP)
|
0405003000NRG23300120230502241
|
30/01/2023
|
RAMELA KHATUN
|
0405003WL054873
|
RAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470091736
|
|
RAMELA KHATUN
|
()
|
2
|
BARPETA
|
AS-05-003-011-002/122 (Hazipara GP)
|
0405003000NRG23300120230502242
|
30/01/2023
|
NAZIR HUSSAIN
|
0405003WL054873
|
NAZIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470091734
|
|
NAZIR HUSSAIN
|
()
|
3
|
BARPETA
|
AS-05-003-011-002/298 (Hazipara GP)
|
0405003000NRG23300120230502282
|
30/01/2023
|
KASHEM ALI
|
0405003WL054873
|
KASHEM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470091731
|
|
KASHEM ALI
|
()
|
4
|
BARPETA
|
AS-05-003-011-002/87 (Hazipara GP)
|
0405003000NRG23300120230502294
|
30/01/2023
|
AZUFA KHATUN
|
0405003WL054873
|
AZUFA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470091735
|
|
AZUFA KHATUN
|
()
|
5
|
BARPETA
|
AS-05-003-011-006/514-C (Hazipara GP)
|
0405003000NRG23300120230502310
|
30/01/2023
|
FAKAR UDDIN
|
0405003WL054873
|
FAKAR UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470091730
|
|
FAKAR UDDIN
|
()
|
6
|
BARPETA
|
AS-05-003-011-006/514-C (Hazipara GP)
|
0405003000NRG23300120230502311
|
30/01/2023
|
MAMTAJ KHATUN
|
0405003WL054873
|
MAMTAJ KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470091733
|
|
MAMTAJ KHATUN
|
()
|
7
|
BARPETA
|
AS-05-003-011-006/529 (Hazipara GP)
|
0405003000NRG23300120230502312
|
30/01/2023
|
SHADEK ALI
|
0405003WL054873
|
SHADEK ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470091732
|
|
SHADEK ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
8
|
BARPETA
|
AS-05-003-011-002/139 (Hazipara GP)
|
0405003000NRG23300120230502261
|
30/01/2023
|
TAHERAN NESSA
|
0405003WL054873
|
TAHERAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470091785
|
|
TAHERAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
9
|
BARPETA
|
AS-05-003-011-002/104-A (Hazipara GP)
|
0405003000NRG23300120230502209
|
30/01/2023
|
MINOWARA BEGUM
|
0405003WL054873
|
MINOWARA BEGUM
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470091701
|
|
MINOWARA BEGUM
|
()
|
10
|
BARPETA
|
AS-05-003-011-002/191 (Hazipara GP)
|
0405003000NRG23300120230502272
|
30/01/2023
|
HUSSAIN ALI
|
0405003WL054873
|
HUSSAIN ALI
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470091703
|
|
HUSSAIN ALI
|
()
|
11
|
BARPETA
|
AS-05-003-011-002/226-B (Hazipara GP)
|
0405003000NRG23300120230502278
|
30/01/2023
|
MANOWARA KHATUN
|
0405003WL054873
|
MANOWARA KHATUN
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470091704
|
|
MANOWARA KHATUN
|
()
|
12
|
BARPETA
|
AS-05-003-011-002/304 (Hazipara GP)
|
0405003000NRG23300120230502286
|
30/01/2023
|
HABELUDDIN
|
0405003WL054873
|
HABELUDDIN
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470091702
|
|
HABELUDDIN
|
()
|
13
|
BARPETA
|
AS-05-003-011-006/514-A (Hazipara GP)
|
0405003000NRG23300120230502307
|
30/01/2023
|
AJUFA KHATUN
|
0405003WL054873
|
AJUFA KHATUN
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470091705
|
|
AJUFA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
14
|
BARPETA
|
AS-05-003-011-002/129-A (Hazipara GP)
|
0405003000NRG23300120230502252
|
30/01/2023
|
HAFIZUR RAHMAN TALUKDAR
|
0405003WL054873
|
HAFIZUR RAHMAN TALUKDAR
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470091706
|
|
HAFIZUR RAHMAN TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
15
|
BARPETA
|
AS-05-003-011-002/101-C (Hazipara GP)
|
0405003000NRG23300120230502203
|
30/01/2023
|
MOFIDUL ISLAM
|
0405003WL054873
|
MOFIDUL ISLAM
|
00078
|
CNRB0006680
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470091708
|
|
MOFIDUL ISLAM
|
()
|
16
|
BARPETA
|
AS-05-003-011-002/114-A (Hazipara GP)
|
0405003000NRG23300120230502227
|
30/01/2023
|
SOKINA KHATUN
|
0405003WL054873
|
SOKINA KHATUN
|
00078
|
CNRB0006680
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470091707
|
|
SOKINA KHATUN
|
()
|
17
|
BARPETA
|
AS-05-003-011-002/119-B (Hazipara GP)
|
0405003000NRG23300120230502235
|
30/01/2023
|
SHAJAHAN ALI
|
0405003WL054873
|
SHAJAHAN ALI
|
00078
|
CNRB0006680
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470091709
|
|
SHAJAHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
18
|
BARPETA
|
AS-05-003-011-002/101-B (Hazipara GP)
|
0405003000NRG23300120230502202
|
30/01/2023
|
KHALIDA BEGUM
|
0405003WL054873
|
KHALIDA BEGUM
|
00078
|
CNRB0017300
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470091721
|
|
KHALIDA BEGUM
|
()
|
19
|
BARPETA
|
AS-05-003-011-002/101-B (Hazipara GP)
|
0405003000NRG23300120230502201
|
30/01/2023
|
SABIBAR RAHMAN
|
0405003WL054873
|
SABIBAR RAHMAN
|
00078
|
CNRB0017300
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470091729
|
|
SABIBAR RAHMAN
|
()
|
20
|
BARPETA
|
AS-05-003-011-002/109-B (Hazipara GP)
|
0405003000NRG23300120230502216
|
30/01/2023
|
SHAHIDUL ISLAM
|
0405003WL054873
|
SHAHIDUL ISLAM
|
00078
|
CNRB0017300
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470091722
|
|
SHAHIDUL ISLAM
|
()
|
21
|
BARPETA
|
AS-05-003-011-002/109-B (Hazipara GP)
|
0405003000NRG23300120230502217
|
30/01/2023
|
ZAHURA KHATUN
|
0405003WL054873
|
ZAHURA KHATUN
|
00078
|
CNRB0017300
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470091717
|
|
ZAHURA KHATUN
|
()
|
22
|
BARPETA
|
AS-05-003-011-002/110-B (Hazipara GP)
|
0405003000NRG23300120230502219
|
30/01/2023
|
MAFISA BEGUM
|
0405003WL054873
|
MAFISA BEGUM
|
00078
|
CNRB0017300
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470091720
|
|
MAFISA BEGUM
|
()
|
23
|
BARPETA
|
AS-05-003-011-002/113-A (Hazipara GP)
|
0405003000NRG23300120230502224
|
30/01/2023
|
INNAS ALI
|
0405003WL054873
|
INNAS ALI
|
00078
|
CNRB0017300
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470091719
|
|
INNAS ALI
|
()
|
24
|
BARPETA
|
AS-05-003-011-002/114-B (Hazipara GP)
|
0405003000NRG23300120230502229
|
30/01/2023
|
CHILIMA BEGUM
|
0405003WL054873
|
CHILIMA BEGUM
|
00078
|
CNRB0017300
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470091726
|
|
CHILIMA BEGUM
|
()
|
25
|
BARPETA
|
AS-05-003-011-002/120-A (Hazipara GP)
|
0405003000NRG23300120230502238
|
30/01/2023
|
FAIZUR RAHMAN
|
0405003WL054873
|
FAIZUR RAHMAN
|
00078
|
CNRB0017300
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470091718
|
|
FAIZUR RAHMAN
|
()
|
26
|
BARPETA
|
AS-05-003-011-002/126 (Hazipara GP)
|
0405003000NRG23300120230502250
|
30/01/2023
|
AYNAL HOQUE
|
0405003WL054873
|
AYNAL HOQUE
|
00078
|
CNRB0017300
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470091714
|
|
AYNAL HOQUE
|
()
|
27
|
BARPETA
|
AS-05-003-011-002/202 (Hazipara GP)
|
0405003000NRG23300120230502275
|
30/01/2023
|
ALI AHAMMAD
|
0405003WL054873
|
ALI AHAMMAD
|
00078
|
CNRB0017300
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470091710
|
|
ALI AHAMMAD
|
()
|
28
|
BARPETA
|
AS-05-003-011-002/304 (Hazipara GP)
|
0405003000NRG23300120230502287
|
30/01/2023
|
HAIDAR ALI
|
0405003WL054873
|
HAIDAR ALI
|
00078
|
CNRB0017300
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470091728
|
|
HAIDAR ALI
|
()
|
29
|
BARPETA
|
AS-05-003-011-002/32-A (Hazipara GP)
|
0405003000NRG23300120230502289
|
30/01/2023
|
SALEMA KHATUN
|
0405003WL054873
|
SALEMA KHATUN
|
00078
|
CNRB0017300
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470091727
|
|
SALEMA KHATUN
|
()
|
30
|
BARPETA
|
AS-05-003-011-002/86-C (Hazipara GP)
|
0405003000NRG23300120230502293
|
30/01/2023
|
RASHIDUL HOQUE
|
0405003WL054873
|
RASHIDUL HOQUE
|
00078
|
CNRB0017300
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470091715
|
|
RASHIDUL HOQUE
|
()
|
31
|
BARPETA
|
AS-05-003-011-002/90-A (Hazipara GP)
|
0405003000NRG23300120230502295
|
30/01/2023
|
SAHINOR PARBIN
|
0405003WL054873
|
SAHINOR PARBIN
|
00078
|
CNRB0017300
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470091724
|
|
SAHINOR PARBIN
|
()
|
32
|
BARPETA
|
AS-05-003-011-002/91 (Hazipara GP)
|
0405003000NRG23300120230502296
|
30/01/2023
|
AKLIMA BEGUM
|
0405003WL054873
|
AKLIMA BEGUM
|
00078
|
CNRB0017300
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470091723
|
|
AKLIMA BEGUM
|
()
|
33
|
BARPETA
|
AS-05-003-011-002/96 (Hazipara GP)
|
0405003000NRG23300120230502299
|
30/01/2023
|
RAHITAN NESSA
|
0405003WL054873
|
RAHITAN NESSA
|
00078
|
CNRB0017300
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470091713
|
|
RAHITAN NESSA
|
()
|
34
|
BARPETA
|
AS-05-003-011-002/96 (Hazipara GP)
|
0405003000NRG23300120230502298
|
30/01/2023
|
SAHED ALI
|
0405003WL054873
|
SAHED ALI
|
00078
|
CNRB0017300
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470091712
|
|
SAHED ALI
|
()
|
35
|
BARPETA
|
AS-05-003-011-002/97-B (Hazipara GP)
|
0405003000NRG23300120230502301
|
30/01/2023
|
ASMA KHATUN
|
0405003WL054873
|
ASMA KHATUN
|
00078
|
CNRB0017300
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470091716
|
|
ASMA KHATUN
|
()
|
36
|
BARPETA
|
AS-05-003-011-002/97-B (Hazipara GP)
|
0405003000NRG23300120230502300
|
30/01/2023
|
IMAN ALI
|
0405003WL054873
|
IMAN ALI
|
00078
|
CNRB0017300
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470091725
|
|
IMAN ALI
|
()
|
37
|
BARPETA
|
AS-05-003-011-002/98 (Hazipara GP)
|
0405003000NRG23300120230502303
|
30/01/2023
|
ANJUWARA BEGUM
|
0405003WL054873
|
ANJUWARA BEGUM
|
00078
|
CNRB0017300
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470091711
|
|
ANJUWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
38
|
BARPETA
|
AS-05-003-011-002/109 (Hazipara GP)
|
0405003000NRG23300120230502212
|
30/01/2023
|
MOMTAZ BEGUM
|
0405003WL054873
|
MOMTAZ BEGUM
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470091738
|
|
MRS MAMTAJ BEGUM
|
()
|
39
|
BARPETA
|
AS-05-003-011-002/113 (Hazipara GP)
|
0405003000NRG23300120230502222
|
30/01/2023
|
ANOWARA KHATUN
|
0405003WL054873
|
ANOWARA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470091737
|
|
MRS ANOWARA KHATUN
|
()
|
40
|
BARPETA
|
AS-05-003-011-002/114 (Hazipara GP)
|
0405003000NRG23300120230502225
|
30/01/2023
|
MAJEDA BEGUM
|
0405003WL054873
|
MAJEDA BEGUM
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470091739
|
|
MISS MAJEDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
41
|
BARPETA
|
AS-05-003-011-002/102 (Hazipara GP)
|
0405003000NRG23300120230502205
|
30/01/2023
|
BALIKA BEGUM
|
0405003WL054873
|
BALIKA BEGUM
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470091760
|
|
MRS BALIKA BEGUM
|
()
|
42
|
BARPETA
|
AS-05-003-011-002/103 (Hazipara GP)
|
0405003000NRG23300120230502206
|
30/01/2023
|
MONOWARA KHATUN
|
0405003WL054873
|
MONOWARA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470091756
|
|
MRS MANOWARA KHATUN
|
()
|
43
|
BARPETA
|
AS-05-003-011-002/105-A (Hazipara GP)
|
0405003000NRG23300120230502211
|
30/01/2023
|
MANJUWARA BEGUM
|
0405003WL054873
|
MANJUWARA BEGUM
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470091755
|
|
MRS MANJUWARA BEGUM
|
()
|
44
|
BARPETA
|
AS-05-003-011-002/109-A (Hazipara GP)
|
0405003000NRG23300120230502215
|
30/01/2023
|
JAHEDUL ISLAM
|
0405003WL054873
|
JAHEDUL ISLAM
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470091749
|
|
MR ZAHEDUL ISLAM
|
()
|
45
|
BARPETA
|
AS-05-003-011-002/114-B (Hazipara GP)
|
0405003000NRG23300120230502228
|
30/01/2023
|
JEHER ALI
|
0405003WL054873
|
JEHER ALI
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470091758
|
|
MR JEHER ALI
|
()
|
46
|
BARPETA
|
AS-05-003-011-002/119-C (Hazipara GP)
|
0405003000NRG23300120230502236
|
30/01/2023
|
HAJERA KHATUN
|
0405003WL054873
|
HAJERA KHATUN
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470091765
|
|
MISS HAJERA KHATUN
|
()
|
47
|
BARPETA
|
AS-05-003-011-002/123-A (Hazipara GP)
|
0405003000NRG23300120230502247
|
30/01/2023
|
TAHIRAN BEGUM
|
0405003WL054873
|
TAHIRAN BEGUM
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470091764
|
|
MRS TAHIRAN KHATUN
|
()
|
48
|
BARPETA
|
AS-05-003-011-002/129-B (Hazipara GP)
|
0405003000NRG23300120230502253
|
30/01/2023
|
NUR NEHAR CHOUDHURY
|
0405003WL054873
|
NUR NEHAR CHOUDHURY
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470091763
|
|
MRS NUR NEHER CHOUDHURY
|
()
|
49
|
BARPETA
|
AS-05-003-011-002/129-C (Hazipara GP)
|
0405003000NRG23300120230502254
|
30/01/2023
|
HASINA KHATUN
|
0405003WL054873
|
HASINA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470091745
|
|
MRS HASINA KHATUN
|
()
|
50
|
BARPETA
|
AS-05-003-011-002/132-A (Hazipara GP)
|
0405003000NRG23300120230502257
|
30/01/2023
|
TARJINA KHATUN
|
0405003WL054873
|
TARJINA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470091747
|
|
MRS TARJINA KHATUN
|
()
|
51
|
BARPETA
|
AS-05-003-011-002/142-C (Hazipara GP)
|
0405003000NRG23300120230502263
|
30/01/2023
|
ABDUL KARIM
|
0405003WL054873
|
ABDUL KARIM
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470091742
|
|
MR ABDUL KARIM
|
()
|
52
|
BARPETA
|
AS-05-003-011-002/147-A (Hazipara GP)
|
0405003000NRG23300120230502265
|
30/01/2023
|
JESMINA KHATUN
|
0405003WL054873
|
JESMINA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470091757
|
|
MRS JESMINA KHATUN
|
()
|
53
|
BARPETA
|
AS-05-003-011-002/147-B (Hazipara GP)
|
0405003000NRG23300120230502266
|
30/01/2023
|
ASED ALI
|
0405003WL054873
|
ASED ALI
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470091759
|
|
MR ASED ALI
|
()
|
54
|
BARPETA
|
AS-05-003-011-002/155-A (Hazipara GP)
|
0405003000NRG23300120230502270
|
30/01/2023
|
JAHIDULISLAM
|
0405003WL054873
|
JAHIDULISLAM
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470091741
|
|
MR JAHIDUL ISLAM
|
()
|
55
|
BARPETA
|
AS-05-003-011-002/191 (Hazipara GP)
|
0405003000NRG23300120230502273
|
30/01/2023
|
NARJIMA KHATUN
|
0405003WL054873
|
NARJIMA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470091761
|
|
MRS NARJIMA KHATUN
|
()
|
56
|
BARPETA
|
AS-05-003-011-002/302 (Hazipara GP)
|
0405003000NRG23300120230502283
|
30/01/2023
|
HABIBAR RAHMAN
|
0405003WL054873
|
HABIBAR RAHMAN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470091743
|
|
MR HABIBAR RAHMAN
|
()
|
57
|
BARPETA
|
AS-05-003-011-002/42 (Hazipara GP)
|
0405003000NRG23300120230502290
|
30/01/2023
|
JAYNAB BHANU
|
0405003WL054873
|
JAYNAB BHANU
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470091740
|
|
JAYNAB BHANU
|
()
|
58
|
BARPETA
|
AS-05-003-011-002/42-A (Hazipara GP)
|
0405003000NRG23300120230502291
|
30/01/2023
|
MABIYA KHATUN
|
0405003WL054873
|
MABIYA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470091762
|
|
PADMASHRI MABIYA KHATUN
|
()
|
59
|
BARPETA
|
AS-05-003-011-002/75 (Hazipara GP)
|
0405003000NRG23300120230502292
|
30/01/2023
|
AMINUR RAHMAN
|
0405003WL054873
|
AMINUR RAHMAN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470091746
|
|
MR AMINUR RAHMAN
|
()
|
60
|
BARPETA
|
AS-05-003-011-002/91 (Hazipara GP)
|
0405003000NRG23300120230502297
|
30/01/2023
|
REHENA KHATUN
|
0405003WL054873
|
REHENA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470091748
|
|
MISS REHENA KHATUN
|
()
|
61
|
BARPETA
|
AS-05-003-011-006/514 (Hazipara GP)
|
0405003000NRG23300120230502305
|
30/01/2023
|
ANOWARA KHATUN
|
0405003WL054873
|
ANOWARA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470091754
|
|
MISS KOSHILA DEVI
|
()
|
62
|
BARPETA
|
AS-05-003-011-006/514 (Hazipara GP)
|
0405003000NRG23300120230502304
|
30/01/2023
|
SHAHIDUL ISLAM
|
0405003WL054873
|
SHAHIDUL ISLAM
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470091750
|
|
MR MD SHAHIDUL ISLAM
|
()
|
63
|
BARPETA
|
AS-05-003-011-006/514-A (Hazipara GP)
|
0405003000NRG23300120230502306
|
30/01/2023
|
MAHIBUL ISLAM
|
0405003WL054873
|
MAHIBUL ISLAM
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470091744
|
|
MDMAHIBUL ISLAM
|
()
|
64
|
BARPETA
|
AS-05-003-011-006/514-B (Hazipara GP)
|
0405003000NRG23300120230502308
|
30/01/2023
|
AHADUL ISLAM
|
0405003WL054873
|
AHADUL ISLAM
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470091751
|
|
MR AHADUL ISLAM
|
()
|
65
|
BARPETA
|
AS-05-003-011-006/514-B (Hazipara GP)
|
0405003000NRG23300120230502309
|
30/01/2023
|
REHENA KHATUN
|
0405003WL054873
|
REHENA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470091752
|
|
MRS REHENA KHATUN
|
()
|
66
|
BARPETA
|
AS-05-003-011-006/529 (Hazipara GP)
|
0405003000NRG23300120230502313
|
30/01/2023
|
RAHIMAN NESSA
|
0405003WL054873
|
RAHIMAN NESSA
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470091753
|
|
MRS RAHIMAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35495
|
35495
|
|
|
|
|
|
|
|
67
|
BARPETA
|
AS-05-003-011-002/101-C (Hazipara GP)
|
0405003000NRG23300120230502204
|
30/01/2023
|
HALIMA KHATUN
|
0405003WL054873
|
HALIMA KHATUN
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470091782
|
|
HALIMA KHATUN
|
()
|
68
|
BARPETA
|
AS-05-003-011-002/109-A (Hazipara GP)
|
0405003000NRG23300120230502213
|
30/01/2023
|
HASINA KHATUN
|
0405003WL054873
|
HASINA KHATUN
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470091767
|
|
HASINA KHATUN
|
()
|
69
|
BARPETA
|
AS-05-003-011-002/110-B (Hazipara GP)
|
0405003000NRG23300120230502220
|
30/01/2023
|
AMIR JAN
|
0405003WL054873
|
AMIR JAN
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470091771
|
|
AMIRJAN BEWA
|
()
|
70
|
BARPETA
|
AS-05-003-011-002/114-A (Hazipara GP)
|
0405003000NRG23300120230502226
|
30/01/2023
|
ABDUL MALEK
|
0405003WL054873
|
ABDUL MALEK
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470091777
|
|
ABDUL MALEK
|
()
|
71
|
BARPETA
|
AS-05-003-011-002/115-A (Hazipara GP)
|
0405003000NRG23300120230502230
|
30/01/2023
|
AFSER ALI
|
0405003WL054873
|
AFSER ALI
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470091778
|
|
MAJIRAN NESSA
|
()
|
72
|
BARPETA
|
AS-05-003-011-002/119 (Hazipara GP)
|
0405003000NRG23300120230502234
|
30/01/2023
|
HABIA KHATUN
|
0405003WL054873
|
HABIA KHATUN
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470091783
|
|
HABIYA KHATUN
|
()
|
73
|
BARPETA
|
AS-05-003-011-002/121-A (Hazipara GP)
|
0405003000NRG23300120230502239
|
30/01/2023
|
HANUFA KHATUN
|
0405003WL054873
|
HANUFA KHATUN
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470091774
|
|
MISS HANUFA BEGUM
|
()
|
74
|
BARPETA
|
AS-05-003-011-002/121-B (Hazipara GP)
|
0405003000NRG23300120230502240
|
30/01/2023
|
AKRAM ALI
|
0405003WL054873
|
AKRAM ALI
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470091775
|
|
RAMELA KHATUN
|
()
|
75
|
BARPETA
|
AS-05-003-011-002/122 (Hazipara GP)
|
0405003000NRG23300120230502243
|
30/01/2023
|
JAYGON BEGUN
|
0405003WL054873
|
JAYGON BEGUN
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470091780
|
|
JAYGAN BEGUM
|
()
|
76
|
BARPETA
|
AS-05-003-011-002/132 (Hazipara GP)
|
0405003000NRG23300120230502256
|
30/01/2023
|
CHAJEDUL ISLAM
|
0405003WL054873
|
CHAJEDUL ISLAM
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470091769
|
|
SHAJIDUL ISLAM
|
()
|
77
|
BARPETA
|
AS-05-003-011-002/132 (Hazipara GP)
|
0405003000NRG23300120230502255
|
30/01/2023
|
LAL VANU
|
0405003WL054873
|
LAL VANU
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470091773
|
|
LAL VANU KHATUN
|
()
|
78
|
BARPETA
|
AS-05-003-011-002/132-A (Hazipara GP)
|
0405003000NRG23300120230502258
|
30/01/2023
|
AYNAL HOQUE
|
0405003WL054873
|
AYNAL HOQUE
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470091768
|
|
AYNAL HOQUE
|
()
|
79
|
BARPETA
|
AS-05-003-011-002/147-A (Hazipara GP)
|
0405003000NRG23300120230502264
|
30/01/2023
|
ABDUL BAREK
|
0405003WL054873
|
ABDUL BAREK
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470091770
|
|
ABDUL BAREK
|
()
|
80
|
BARPETA
|
AS-05-003-011-002/147-C (Hazipara GP)
|
0405003000NRG23300120230502269
|
30/01/2023
|
ANOWARA KHATUN
|
0405003WL054873
|
ANOWARA KHATUN
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470091779
|
|
ANOWARA KHATUN
|
()
|
81
|
BARPETA
|
AS-05-003-011-002/147-C (Hazipara GP)
|
0405003000NRG23300120230502268
|
30/01/2023
|
JAMAL UDDIN
|
0405003WL054873
|
JAMAL UDDIN
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470091772
|
|
JAMAL UDDIN
|
()
|
82
|
BARPETA
|
AS-05-003-011-002/226-B (Hazipara GP)
|
0405003000NRG23300120230502277
|
30/01/2023
|
JEHERUL ISLAM
|
0405003WL054873
|
JEHERUL ISLAM
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470091784
|
|
JEHERUL ISLAM
|
()
|
83
|
BARPETA
|
AS-05-003-011-002/226-C (Hazipara GP)
|
0405003000NRG23300120230502280
|
30/01/2023
|
HALIMAN PARBIN
|
0405003WL054873
|
HALIMAN PARBIN
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470091776
|
|
HALIMAN PARBIN
|
()
|
84
|
BARPETA
|
AS-05-003-011-002/296 (Hazipara GP)
|
0405003000NRG23300120230502281
|
30/01/2023
|
FAZILA KHATUN
|
0405003WL054873
|
FAZILA KHATUN
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470091781
|
|
FAJILA KHATUN
|
()
|
85
|
BARPETA
|
AS-05-003-011-002/302 (Hazipara GP)
|
0405003000NRG23300120230502284
|
30/01/2023
|
JERIFA YESMIN
|
0405003WL054873
|
JERIFA YESMIN
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470091766
|
|
JERIFA YESMIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116561
|
116561
|
|
|
|
|
|
|
|