S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
BARPETA
|
AS-05-005-006-001/155-C (Bagodi GP)
|
0405005006NRG23200420220038701
|
20/04/2022
|
Ajahar Sikdar
|
0405005006WL001920
|
Ajahar Sikdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746015
|
|
AjaharSikdar
|
()
|
2
|
BARPETA
|
AS-05-005-006-004/40-A (Bagodi GP)
|
0405005006NRG23200420220038720
|
20/04/2022
|
Jahur Uddin
|
0405005006WL001921
|
Jahur Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746014
|
|
JahurUddin
|
()
|
3
|
BARPETA
|
AS-05-005-011-004/445-D (Nagaon GP)
|
0405005011NRG23180420220023632
|
20/04/2022
|
Matowara Khatun
|
0405005011WL001089
|
Matowara Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746013
|
|
MatowaraKhatun
|
()
|
4
|
BARPETA
|
AS-05-005-011-004/586 (Nagaon GP)
|
0405005011NRG23180420220023633
|
20/04/2022
|
Salim Millah
|
0405005011WL001089
|
Salim Millah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746012
|
|
SalimMillah
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
5
|
BARPETA
|
AS-05-005-004-007/353 (Keotkuchi GP)
|
0405005004NRG23200420220037766
|
20/04/2022
|
Minuwara Begum
|
0405005004WL001893
|
Minuwara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745897
|
|
MinuwaraBegum
|
()
|
6
|
BARPETA
|
AS-05-005-006-001/490-B (Bagodi GP)
|
0405005006NRG23200420220038748
|
20/04/2022
|
Nurjamal
|
0405005006WL001924
|
Nurjamal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746198
|
|
Nurjamal
|
()
|
7
|
BARPETA
|
AS-05-005-006-005/337-C (Bagodi GP)
|
0405005006NRG23200420220038762
|
20/04/2022
|
Siria Khatun
|
0405005006WL001925
|
Siria Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746197
|
|
SiriaKhatun
|
()
|
8
|
BARPETA
|
AS-05-005-007-001/270-B (Radhakuchi GP)
|
0405005007NRG23200420220037478
|
20/04/2022
|
Ayub Khan
|
0405005007WL001884
|
Ayub Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746192
|
|
AyubKhan
|
()
|
9
|
BARPETA
|
AS-05-005-007-001/270-B (Radhakuchi GP)
|
0405005007NRG23200420220037479
|
20/04/2022
|
Ramana Khatun
|
0405005007WL001884
|
Ramana Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746191
|
|
RamanaKhatun
|
()
|
10
|
BARPETA
|
AS-05-005-007-001/320-B (Radhakuchi GP)
|
0405005007NRG23200420220037509
|
20/04/2022
|
Aliya Begum
|
0405005007WL001886
|
Aliya Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746205
|
|
AliyaBegum
|
()
|
11
|
BARPETA
|
AS-05-005-007-001/320-B (Radhakuchi GP)
|
0405005007NRG23200420220037508
|
20/04/2022
|
Golap Hussain
|
0405005007WL001886
|
Golap Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746204
|
|
GolapHussain
|
()
|
12
|
BARPETA
|
AS-05-005-007-001/433-A (Radhakuchi GP)
|
0405005007NRG23200420220038017
|
20/04/2022
|
Aleja Begum
|
0405005007WL001897
|
Aleja Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746203
|
|
AlejaBegum
|
()
|
13
|
BARPETA
|
AS-05-005-007-001/787-B (Radhakuchi GP)
|
0405005007NRG23200420220037518
|
20/04/2022
|
Piyara Begum
|
0405005007WL001886
|
Piyara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745901
|
|
PiyaraBegum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
14
|
BARPETA
|
AS-05-003-009-001/131 (Dabaliapara GP)
|
0405003000NRG23200420220045069
|
20/04/2022
|
Pasan Ali
|
0405003WL002163
|
Pasan Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745931
|
|
PasanAli
|
()
|
15
|
BARPETA
|
AS-05-003-009-001/131 (Dabaliapara GP)
|
0405003000NRG23200420220045070
|
20/04/2022
|
SANIYARA KHATUN
|
0405003WL002163
|
SANIYARA KHATUN
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745922
|
|
SANIYARAKHATUN
|
()
|
16
|
BARPETA
|
AS-05-003-009-001/131-A (Dabaliapara GP)
|
0405003000NRG23200420220045071
|
20/04/2022
|
AFJAL HAQUE
|
0405003WL002163
|
AFJAL HAQUE
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745924
|
|
AFJALHAQUE
|
()
|
17
|
BARPETA
|
AS-05-003-009-001/131-A (Dabaliapara GP)
|
0405003000NRG23200420220045072
|
20/04/2022
|
ANOWARA KHATUN
|
0405003WL002163
|
ANOWARA KHATUN
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745921
|
|
ANOWARAKHATUN
|
()
|
18
|
BARPETA
|
AS-05-003-009-003/253 (Dabaliapara GP)
|
0405003000NRG23200420220045094
|
20/04/2022
|
GOLAP JAN NESSA
|
0405003WL002165
|
GOLAP JAN NESSA
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745920
|
|
GOLAPJANNESSA
|
()
|
19
|
BARPETA
|
AS-05-003-009-003/260-A (Dabaliapara GP)
|
0405003000NRG23200420220045075
|
20/04/2022
|
ABDUL JUBBAR
|
0405003WL002163
|
ABDUL JUBBAR
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745968
|
|
ABDULJUBBAR
|
()
|
20
|
BARPETA
|
AS-05-005-004-002/244-D (Keotkuchi GP)
|
0405005000NRG23190420220036080
|
20/04/2022
|
Moiyar Jan
|
0405005WL001810
|
Moiyar Jan
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745959
|
|
MoiyarJan
|
()
|
21
|
BARPETA
|
AS-05-005-004-002/244-D (Keotkuchi GP)
|
0405005000NRG23190420220036079
|
20/04/2022
|
Motiyar Ali
|
0405005WL001810
|
Motiyar Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745958
|
|
MotiyarAli
|
()
|
22
|
BARPETA
|
AS-05-005-004-002/255-C (Keotkuchi GP)
|
0405005000NRG23190420220036084
|
20/04/2022
|
Almina Begum
|
0405005WL001810
|
Almina Begum
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745919
|
|
AlminaBegum
|
()
|
23
|
BARPETA
|
AS-05-005-004-002/263-C (Keotkuchi GP)
|
0405005000NRG23190420220036086
|
20/04/2022
|
Mokibul Hoque
|
0405005WL001810
|
Mokibul Hoque
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745957
|
|
MokibulHoque
|
()
|
24
|
BARPETA
|
AS-05-005-004-002/263-C (Keotkuchi GP)
|
0405005000NRG23190420220036085
|
20/04/2022
|
Sahhera Khatun
|
0405005WL001810
|
Sahhera Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745932
|
|
SahheraKhatun
|
()
|
25
|
BARPETA
|
AS-05-005-006-004/162-A (Bagodi GP)
|
0405005006NRG23200420220038774
|
20/04/2022
|
Ayeb Ali
|
0405005006WL001926
|
Ayeb Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745960
|
|
AyebAli
|
()
|
26
|
BARPETA
|
AS-05-005-006-005/337-C (Bagodi GP)
|
0405005006NRG23200420220038763
|
20/04/2022
|
Akram Ali
|
0405005006WL001925
|
Akram Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745923
|
|
AkramAli
|
()
|
27
|
BARPETA
|
AS-05-005-007-001/261-A (Radhakuchi GP)
|
0405005007NRG23200420220038155
|
20/04/2022
|
MR SAMAD DEWAN
|
0405005007WL001903
|
MR SAMAD DEWAN
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745928
|
|
MRSAMADDEWAN
|
()
|
28
|
BARPETA
|
AS-05-005-007-001/264 (Radhakuchi GP)
|
0405005007NRG23200420220037492
|
20/04/2022
|
Julhas Khan
|
0405005007WL001885
|
Julhas Khan
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745926
|
|
JulhasKhan
|
()
|
29
|
BARPETA
|
AS-05-005-007-001/264 (Radhakuchi GP)
|
0405005007NRG23200420220037493
|
20/04/2022
|
Lima Khanam
|
0405005007WL001885
|
Lima Khanam
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745927
|
|
LimaKhanam
|
()
|
30
|
BARPETA
|
AS-05-005-007-001/264-B (Radhakuchi GP)
|
0405005007NRG23200420220037494
|
20/04/2022
|
Bahadur Khan
|
0405005007WL001885
|
Bahadur Khan
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745930
|
|
BahadurKhan
|
()
|
31
|
BARPETA
|
AS-05-005-007-001/276-B (Radhakuchi GP)
|
0405005007NRG23200420220037498
|
20/04/2022
|
Mr Alim Ali
|
0405005007WL001885
|
Mr Alim Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745961
|
|
MrAlimAli
|
()
|
32
|
BARPETA
|
AS-05-005-007-001/390 (Radhakuchi GP)
|
0405005007NRG23200420220037469
|
20/04/2022
|
Jabed Ali
|
0405005007WL001883
|
Jabed Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745925
|
|
JabedAli
|
()
|
33
|
BARPETA
|
AS-05-005-007-001/787-B (Radhakuchi GP)
|
0405005007NRG23200420220037517
|
20/04/2022
|
Atar Ali
|
0405005007WL001886
|
Atar Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745929
|
|
AtarAli
|
()
|
34
|
BARPETA
|
AS-05-005-011-003/156 (Nagaon GP)
|
0405005011NRG23180420220023631
|
20/04/2022
|
BAHARUL ISLAM
|
0405005011WL001089
|
BAHARUL ISLAM
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745967
|
|
BAHARULISLAM
|
()
|
35
|
BARPETA
|
AS-05-005-011-004/56-A (Nagaon GP)
|
0405005011NRG23180420220023646
|
20/04/2022
|
MR KALAM TALUKDAR
|
0405005011WL001091
|
MR KALAM TALUKDAR
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745965
|
|
MRKALAMTALUKDAR
|
()
|
36
|
BARPETA
|
AS-05-005-011-006/187-B (Nagaon GP)
|
0405005011NRG23180420220023671
|
20/04/2022
|
RACHANI BEGUM
|
0405005011WL001094
|
RACHANI BEGUM
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745966
|
|
RACHANIBEGUM
|
()
|
37
|
BARPETA
|
AS-05-005-011-006/252 (Nagaon GP)
|
0405005011NRG23180420220023648
|
20/04/2022
|
Kudduch Ali
|
0405005011WL001091
|
Kudduch Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745964
|
|
KudduchAli
|
()
|
38
|
BARPETA
|
AS-05-005-011-006/257 (Nagaon GP)
|
0405005011NRG23180420220023634
|
20/04/2022
|
JAHANGIR ALI
|
0405005011WL001089
|
JAHANGIR ALI
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745963
|
|
JAHANGIRALI
|
()
|
39
|
BARPETA
|
AS-05-005-011-006/279 (Nagaon GP)
|
0405005011NRG23180420220023640
|
20/04/2022
|
DANESH ALI
|
0405005011WL001090
|
DANESH ALI
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745962
|
|
DANESHALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
40
|
BARPETA
|
AS-05-003-009-002/67-B (Dabaliapara GP)
|
0405003000NRG23200420220045091
|
20/04/2022
|
MAJIIBAR BHUYAN
|
0405003WL002165
|
MAJIIBAR BHUYAN
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745970
|
|
MAJIIBARBHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
41
|
BARPETA
|
AS-05-005-001-004/336-C (Bhella GP)
|
0405005001NRG23190420220035549
|
20/04/2022
|
Ibrahim Ali
|
0405005001WL001800
|
Ibrahim Ali
|
00078
|
CNRB0006680
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745976
|
|
IbrahimAli
|
()
|
42
|
BARPETA
|
AS-05-005-004-005/51 (Keotkuchi GP)
|
0405005000NRG23190420220036128
|
20/04/2022
|
Lalchan Ali
|
0405005WL001810
|
Lalchan Ali
|
00078
|
CNRB0006680
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745975
|
|
LalchanAli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
43
|
BARPETA
|
AS-05-003-009-005/289-A (Dabaliapara GP)
|
0405003000NRG23200420220045049
|
20/04/2022
|
Raij uddin
|
0405003WL002160
|
Raij uddin
|
00078
|
CNRB0017300
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745977
|
|
Raijuddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
44
|
BARPETA
|
AS-05-005-006-006/42-B (Bagodi GP)
|
0405005006NRG23200420220039327
|
20/04/2022
|
Sahajahan Ali
|
0405005006WL001942
|
Sahajahan Ali
|
00089
|
CBIN0282813
|
1368
|
1368
|
Processed
|
13/05/2022
|
|
1155745971
|
|
SahajahanAli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
45
|
BARPETA
|
AS-05-005-006-005/681-B (Bagodi GP)
|
0405005006NRG23200420220038777
|
20/04/2022
|
Nur Hasina Begum
|
0405005006WL001926
|
Nur Hasina Begum
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745972
|
|
NurHasinaBegum
|
()
|
46
|
BARPETA
|
AS-05-005-007-001/299-A (Radhakuchi GP)
|
0405005007NRG23200420220037499
|
20/04/2022
|
Gulap Kaji
|
0405005007WL001885
|
Gulap Kaji
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745974
|
|
GulapKaji
|
()
|
47
|
BARPETA
|
AS-05-005-007-001/439-D (Radhakuchi GP)
|
0405005007NRG23200420220037510
|
20/04/2022
|
Gafur Dewan
|
0405005007WL001886
|
Gafur Dewan
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745973
|
|
GafurDewan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
48
|
BARPETA
|
AS-05-003-009-001/243 (Dabaliapara GP)
|
0405003000NRG23200420220045043
|
20/04/2022
|
NAWSHAD ALI SIKDAR
|
0405003WL002160
|
NAWSHAD ALI SIKDAR
|
00152
|
HDFC0002466
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745978
|
|
NAWSHADALISIKDAR
|
()
|
49
|
BARPETA
|
AS-05-005-004-002/241-B (Keotkuchi GP)
|
0405005000NRG23190420220036077
|
20/04/2022
|
Nur Islam
|
0405005WL001810
|
Nur Islam
|
00152
|
HDFC0002466
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745979
|
|
NurIslam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
50
|
BARPETA
|
AS-05-003-009-001/135-B (Dabaliapara GP)
|
0405003000NRG23200420220045040
|
20/04/2022
|
Sultan ali
|
0405003WL002160
|
Sultan ali
|
00176
|
IDIB000B679
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746007
|
|
Sultanali
|
()
|
51
|
BARPETA
|
AS-05-003-009-001/147-C (Dabaliapara GP)
|
0405003000NRG23200420220045087
|
20/04/2022
|
ARJINA KHATUN
|
0405003WL002165
|
ARJINA KHATUN
|
00176
|
IDIB000B679
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745980
|
|
ARJINAKHATUN
|
()
|
52
|
BARPETA
|
AS-05-003-009-002/17 (Dabaliapara GP)
|
0405003000NRG23200420220045074
|
20/04/2022
|
MAKIBUL ISLAM
|
0405003WL002163
|
MAKIBUL ISLAM
|
00176
|
IDIB000B679
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745981
|
|
MAKIBULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
53
|
BARPETA
|
AS-05-005-004-002/241-B (Keotkuchi GP)
|
0405005000NRG23190420220036076
|
20/04/2022
|
Pariskar Nessa
|
0405005WL001810
|
Pariskar Nessa
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746008
|
|
PariskarNessa
|
()
|
54
|
BARPETA
|
AS-05-005-004-002/300-B (Keotkuchi GP)
|
0405005000NRG23190420220036089
|
20/04/2022
|
Mr Pansamala Nessa
|
0405005WL001810
|
Mr Pansamala Nessa
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746009
|
|
MrPansamalaNessa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
55
|
BARPETA
|
AS-05-005-004-001/122-B (Keotkuchi GP)
|
0405005000NRG23190420220036050
|
20/04/2022
|
Amer Ali
|
0405005WL001810
|
Amer Ali
|
00354
|
PUNB0109220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746010
|
|
AmerAli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
56
|
BARPETA
|
AS-05-005-006-006/43 (Bagodi GP)
|
0405005006NRG23200420220038745
|
20/04/2022
|
Mr Sekandar Ali
|
0405005006WL001923
|
Mr Sekandar Ali
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746011
|
|
MrSekandarAli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
57
|
BARPETA
|
AS-05-003-009-005/59 (Dabaliapara GP)
|
0405003000NRG23200420220045080
|
20/04/2022
|
ABUHIMA AHMMED
|
0405003WL002163
|
ABUHIMA AHMMED
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746025
|
|
MISS ABUHIMA AHMMED
|
()
|
58
|
BARPETA
|
AS-05-005-004-005/128 (Keotkuchi GP)
|
0405005000NRG23190420220036103
|
20/04/2022
|
Inam Ali
|
0405005WL001810
|
Inam Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746038
|
|
MR INAM ALI
|
()
|
59
|
BARPETA
|
AS-05-005-004-005/128 (Keotkuchi GP)
|
0405005000NRG23190420220036104
|
20/04/2022
|
Rahela Begum
|
0405005WL001810
|
Rahela Begum
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746039
|
|
MRS REHELA BEGUM
|
()
|
60
|
BARPETA
|
AS-05-005-006-003/187-D (Bagodi GP)
|
0405005006NRG23200420220038716
|
20/04/2022
|
Kashem Ali
|
0405005006WL001921
|
Kashem Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746022
|
|
MR KASHEM ALI
|
()
|
61
|
BARPETA
|
AS-05-005-006-003/40-D (Bagodi GP)
|
0405005006NRG23200420220038773
|
20/04/2022
|
Abdur Rahim
|
0405005006WL001926
|
Abdur Rahim
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746016
|
|
MR ABDUR RAHIM
|
()
|
62
|
BARPETA
|
AS-05-005-006-006/72 (Bagodi GP)
|
0405005006NRG23200420220039320
|
20/04/2022
|
Jaruna Khatun
|
0405005006WL001941
|
Jaruna Khatun
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746018
|
|
MS JARUNA KHATUN
|
()
|
63
|
BARPETA
|
AS-05-005-007-001/251-A (Radhakuchi GP)
|
0405005007NRG23200420220037506
|
20/04/2022
|
Ikbal Hussain Khan
|
0405005007WL001886
|
Ikbal Hussain Khan
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746019
|
|
MR IKBAL HUSSAIN KHAN
|
()
|
64
|
BARPETA
|
AS-05-005-007-001/251-A (Radhakuchi GP)
|
0405005007NRG23200420220037505
|
20/04/2022
|
Mrs Nur Nahar
|
0405005007WL001886
|
Mrs Nur Nahar
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746027
|
|
MRS NUR NAHAR
|
()
|
65
|
BARPETA
|
AS-05-005-007-001/269 (Radhakuchi GP)
|
0405005007NRG23200420220038015
|
20/04/2022
|
SANOWAR HUSSAIN
|
0405005007WL001897
|
SANOWAR HUSSAIN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746023
|
|
MR SANOWAR HUSSAIN
|
()
|
66
|
BARPETA
|
AS-05-005-007-001/389 (Radhakuchi GP)
|
0405005007NRG23200420220037503
|
20/04/2022
|
Kayfat Ali
|
0405005007WL001885
|
Kayfat Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746024
|
|
MR MD KAIFAT ALI
|
()
|
67
|
BARPETA
|
AS-05-005-007-001/395-A (Radhakuchi GP)
|
0405005007NRG23200420220037471
|
20/04/2022
|
nazma khatun
|
0405005007WL001883
|
nazma khatun
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746017
|
|
MRS NAZMA KHATUN
|
()
|
68
|
BARPETA
|
AS-05-005-007-001/774 (Radhakuchi GP)
|
0405005007NRG23200420220037515
|
20/04/2022
|
Rafikul Islam
|
0405005007WL001886
|
Rafikul Islam
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746026
|
|
MR RAFIKUL ISLAM
|
()
|
69
|
BARPETA
|
AS-05-005-007-002/189 (Radhakuchi GP)
|
0405005007NRG23200420220037454
|
20/04/2022
|
Muzammil Hoque
|
0405005007WL001880
|
Muzammil Hoque
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746020
|
|
MR MAZAMMIL HOQUE
|
()
|
70
|
BARPETA
|
AS-05-005-007-002/189 (Radhakuchi GP)
|
0405005007NRG23200420220037455
|
20/04/2022
|
Muzammil Hoque
|
0405005007WL001880
|
Muzammil Hoque
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746021
|
|
MR MAZAMMIL HOQUE
|
()
|
71
|
BARPETA
|
AS-05-005-007-005/219 (Radhakuchi GP)
|
0405005007NRG23200420220037477
|
20/04/2022
|
Mr Bahar Ali
|
0405005007WL001883
|
Mr Bahar Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746028
|
|
MR BAHAR ALI
|
()
|
72
|
BARPETA
|
AS-05-005-011-001/460 (Nagaon GP)
|
0405005011NRG23180420220023668
|
20/04/2022
|
Makbil Ali
|
0405005011WL001094
|
Makbil Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746035
|
|
MR MAKBIL ALI
|
()
|
73
|
BARPETA
|
AS-05-005-011-003/155-C (Nagaon GP)
|
0405005011NRG23180420220023630
|
20/04/2022
|
TUFAZAL ISLAM
|
0405005011WL001089
|
TUFAZAL ISLAM
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746043
|
|
MR TUFARJJAL ISLAM
|
()
|
74
|
BARPETA
|
AS-05-005-011-003/7-A (Nagaon GP)
|
0405005011NRG23180420220023652
|
20/04/2022
|
Anima Begum
|
0405005011WL001092
|
Anima Begum
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746041
|
|
MRS ANIMA BEGUM
|
()
|
75
|
BARPETA
|
AS-05-005-011-004/373 (Nagaon GP)
|
0405005011NRG23180420220023659
|
20/04/2022
|
jahur uddin
|
0405005011WL001093
|
jahur uddin
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746029
|
|
MR JAHUR UDDIN
|
()
|
76
|
BARPETA
|
AS-05-005-011-004/509-A (Nagaon GP)
|
0405005011NRG23200420220043609
|
20/04/2022
|
Anowara Begum
|
0405005011WL002089
|
Anowara Begum
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746036
|
|
MISS ANOWARA BEGUM
|
()
|
77
|
BARPETA
|
AS-05-005-011-004/509-A (Nagaon GP)
|
0405005011NRG23200420220043608
|
20/04/2022
|
Rup Miya
|
0405005011WL002089
|
Rup Miya
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746037
|
|
MR RUP MIYA
|
()
|
78
|
BARPETA
|
AS-05-005-011-004/570 (Nagaon GP)
|
0405005011NRG23180420220023647
|
20/04/2022
|
MALEK MOLLA
|
0405005011WL001091
|
MALEK MOLLA
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746030
|
|
MR MALEK MOLLA
|
()
|
79
|
BARPETA
|
AS-05-005-011-006/128 (Nagaon GP)
|
0405005011NRG23200420220043789
|
20/04/2022
|
APPEL ALI
|
0405005011WL002104
|
APPEL ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746040
|
|
MR APEL ALI
|
()
|
80
|
BARPETA
|
AS-05-005-011-006/238-A (Nagaon GP)
|
0405005011NRG23180420220023661
|
20/04/2022
|
SAJAHAN ALI
|
0405005011WL001093
|
SAJAHAN ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746042
|
|
MR SHAJAHAN ALI
|
()
|
81
|
BARPETA
|
AS-05-005-011-006/93 (Nagaon GP)
|
0405005011NRG23180420220023650
|
20/04/2022
|
Mr. Arman Ali
|
0405005011WL001091
|
Mr. Arman Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746031
|
|
MR ARMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
82
|
BARPETA
|
AS-05-005-004-005/47 (Keotkuchi GP)
|
0405005000NRG23190420220036122
|
20/04/2022
|
Sajahan Ali
|
0405005WL001810
|
Sajahan Ali
|
00415
|
SBIN0005162
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746044
|
|
MR SAHJAHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
83
|
BARPETA
|
AS-05-003-009-001/117-B (Dabaliapara GP)
|
0405003000NRG23200420220045068
|
20/04/2022
|
REJIYA KHATUN
|
0405003WL002163
|
REJIYA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746049
|
|
MR REJIYA KHATUN
|
()
|
84
|
BARPETA
|
AS-05-003-009-001/167 (Dabaliapara GP)
|
0405003000NRG23200420220045042
|
20/04/2022
|
ALEKJAN NESSA
|
0405003WL002160
|
ALEKJAN NESSA
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746052
|
|
MRS ALEK JAN NESSA
|
()
|
85
|
BARPETA
|
AS-05-003-009-001/96-C (Dabaliapara GP)
|
0405003000NRG23200420220045089
|
20/04/2022
|
SHAHANUR ALOM
|
0405003WL002165
|
SHAHANUR ALOM
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746050
|
|
MR SHAHANUR ALAM
|
()
|
86
|
BARPETA
|
AS-05-003-009-001/96-C (Dabaliapara GP)
|
0405003000NRG23200420220045088
|
20/04/2022
|
SOBAN ALI
|
0405003WL002165
|
SOBAN ALI
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746047
|
|
MR ABDUL SOBHAN
|
()
|
87
|
BARPETA
|
AS-05-003-009-002/9-B (Dabaliapara GP)
|
0405003000NRG23200420220045045
|
20/04/2022
|
ABDUL. HAMID
|
0405003WL002160
|
ABDUL. HAMID
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746048
|
|
MR ABDUL HAMID
|
()
|
88
|
BARPETA
|
AS-05-003-009-005/128 (Dabaliapara GP)
|
0405003000NRG23200420220045078
|
20/04/2022
|
A RAHMAN
|
0405003WL002163
|
A RAHMAN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746046
|
|
MR MD MORTOJ ALI
|
()
|
89
|
BARPETA
|
AS-05-003-009-005/25-B (Dabaliapara GP)
|
0405003000NRG23200420220045047
|
20/04/2022
|
ABDUL LATIF
|
0405003WL002160
|
ABDUL LATIF
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746045
|
|
MR ABDUL LATIF
|
()
|
90
|
BARPETA
|
AS-05-003-009-005/295-B (Dabaliapara GP)
|
0405003000NRG23200420220045051
|
20/04/2022
|
MARIYAM KHATUN
|
0405003WL002160
|
MARIYAM KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746051
|
|
MRS MARIYAM KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
91
|
BARPETA
|
AS-05-005-004-008/247 (Keotkuchi GP)
|
0405005004NRG23200420220037526
|
20/04/2022
|
AHILA MiYA
|
0405005004WL001887
|
AHILA MiYA
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746053
|
|
MR AHILA MIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
92
|
BARPETA
|
AS-05-005-006-003/360-B (Bagodi GP)
|
0405005006NRG23200420220038783
|
20/04/2022
|
Nur Islam
|
0405005006WL001927
|
Nur Islam
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746055
|
|
MR NUR ISLAM
|
()
|
93
|
BARPETA
|
AS-05-005-006-003/477-D (Bagodi GP)
|
0405005006NRG23200420220039315
|
20/04/2022
|
Hahdar Khalifa
|
0405005006WL001941
|
Hahdar Khalifa
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746056
|
|
MR HAIDAR KHALIFA
|
()
|
94
|
BARPETA
|
AS-05-005-006-005/1700-C (Bagodi GP)
|
0405005006NRG23200420220039277
|
20/04/2022
|
Saniyara Begum
|
0405005006WL001935
|
Saniyara Begum
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746054
|
|
MS SANIYARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
95
|
BARPETA
|
AS-05-005-001-001/591-A (Bhella GP)
|
0405005001NRG23190420220035537
|
20/04/2022
|
Sohidul Ali
|
0405005001WL001799
|
Sohidul Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746075
|
|
MR SOHIDUL ALI
|
()
|
96
|
BARPETA
|
AS-05-005-001-002/103 (Bhella GP)
|
0405005001NRG23190420220035546
|
20/04/2022
|
SONA BHANU
|
0405005001WL001800
|
SONA BHANU
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746235
|
|
MRS SONA BHANU
|
()
|
97
|
BARPETA
|
AS-05-005-001-002/141 (Bhella GP)
|
0405005001NRG23190420220035539
|
20/04/2022
|
Mirsan Nessa
|
0405005001WL001799
|
Mirsan Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746236
|
|
MRS MIRSAN NESSA
|
()
|
98
|
BARPETA
|
AS-05-005-001-002/276 (Bhella GP)
|
0405005001NRG23190420220035541
|
20/04/2022
|
Haiman Nessa
|
0405005001WL001799
|
Haiman Nessa
|
00415
|
SBIN0011617
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155746218
|
|
MRS HALIMAN NESSA
|
()
|
99
|
BARPETA
|
AS-05-005-001-002/310 (Bhella GP)
|
0405005001NRG23200420220038154
|
20/04/2022
|
Nasiman Nessa
|
0405005001WL001902
|
Nasiman Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746238
|
|
MRS NASIMAN NESSA
|
()
|
100
|
BARPETA
|
AS-05-005-001-002/522-A (Bhella GP)
|
0405005001NRG23190420220035490
|
20/04/2022
|
Fulkhatun
|
0405005001WL001794
|
Fulkhatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746093
|
|
MRS FUL KHATUN
|
()
|
101
|
BARPETA
|
AS-05-005-001-002/523 (Bhella GP)
|
0405005001NRG23190420220035492
|
20/04/2022
|
Jamal Ali
|
0405005001WL001794
|
Jamal Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746245
|
|
MR JAMAL ALI
|
()
|
102
|
BARPETA
|
AS-05-005-001-002/534 (Bhella GP)
|
0405005001NRG23190420220035548
|
20/04/2022
|
Akmat Ali
|
0405005001WL001800
|
Akmat Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1155746247
|
Account closed
|
|
|
103
|
BARPETA
|
AS-05-005-001-002/542 (Bhella GP)
|
0405005001NRG23190420220035497
|
20/04/2022
|
Mr.Saij Uddin
|
0405005001WL001795
|
Mr.Saij Uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746244
|
|
MR SAIJ UDDIN
|
()
|
104
|
BARPETA
|
AS-05-005-001-004/392-A (Bhella GP)
|
0405005001NRG23190420220035501
|
20/04/2022
|
Abdul Chalam
|
0405005001WL001795
|
Abdul Chalam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746095
|
|
MR ABDUL CHALAM
|
()
|
105
|
BARPETA
|
AS-05-005-001-004/788-D (Bhella GP)
|
0405005001NRG23190420220035542
|
20/04/2022
|
Fajal Ali
|
0405005001WL001799
|
Fajal Ali
|
00415
|
SBIN0011617
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155746214
|
|
MR FAJAL ALI
|
()
|
106
|
BARPETA
|
AS-05-005-001-004/788-D (Bhella GP)
|
0405005001NRG23190420220035543
|
20/04/2022
|
Marjina Begum
|
0405005001WL001799
|
Marjina Begum
|
00415
|
SBIN0011617
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155746091
|
|
MRS MARJINA BEGUM
|
()
|
107
|
BARPETA
|
AS-05-005-004-001/157 (Keotkuchi GP)
|
0405005000NRG23190420220036051
|
20/04/2022
|
Saleha Begum
|
0405005WL001810
|
Saleha Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746090
|
|
MRS SALAHA BEGUM
|
()
|
108
|
BARPETA
|
AS-05-005-004-001/17-D (Keotkuchi GP)
|
0405005000NRG23190420220036055
|
20/04/2022
|
Anowara Begum
|
0405005WL001810
|
Anowara Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746062
|
|
MRS ANOWARA BEGUM
|
()
|
109
|
BARPETA
|
AS-05-005-004-001/17-D (Keotkuchi GP)
|
0405005000NRG23190420220036053
|
20/04/2022
|
Sona Bhanu
|
0405005WL001810
|
Sona Bhanu
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746078
|
|
MRS SONA BHANU
|
()
|
110
|
BARPETA
|
AS-05-005-004-001/211-A (Keotkuchi GP)
|
0405005000NRG23190420220036056
|
20/04/2022
|
Adarjan Nessa
|
0405005WL001810
|
Adarjan Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746089
|
|
MRS ADARJAN NESSA
|
()
|
111
|
BARPETA
|
AS-05-005-004-001/58-B (Keotkuchi GP)
|
0405005000NRG23190420220036061
|
20/04/2022
|
MANOWARA PARBIN
|
0405005WL001810
|
MANOWARA PARBIN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746250
|
|
MRS MANOWARA PARBIN
|
()
|
112
|
BARPETA
|
AS-05-005-004-001/58-B (Keotkuchi GP)
|
0405005000NRG23190420220036060
|
20/04/2022
|
Mir Hussain
|
0405005WL001810
|
Mir Hussain
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746083
|
|
MR MIR HUSSAIN
|
()
|
113
|
BARPETA
|
AS-05-005-004-001/9-C (Keotkuchi GP)
|
0405005004NRG23200420220037764
|
20/04/2022
|
Akkes Ali
|
0405005004WL001893
|
Akkes Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746251
|
|
MR AKKES ALI
|
()
|
114
|
BARPETA
|
AS-05-005-004-002/130-C (Keotkuchi GP)
|
0405005000NRG23190420220036064
|
20/04/2022
|
Mr Shahidul Ali
|
0405005WL001810
|
Mr Shahidul Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746219
|
|
MR SHAHIDUL ALI
|
()
|
115
|
BARPETA
|
AS-05-005-004-002/130-D (Keotkuchi GP)
|
0405005000NRG23190420220036065
|
20/04/2022
|
Mr Lalchan Ali
|
0405005WL001810
|
Mr Lalchan Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746064
|
|
MR LALCHAN ALI
|
()
|
116
|
BARPETA
|
AS-05-005-004-002/133-D (Keotkuchi GP)
|
0405005000NRG23190420220036067
|
20/04/2022
|
Mr Minhaj Ali
|
0405005WL001810
|
Mr Minhaj Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746096
|
|
MR MINHAJ ALI
|
()
|
117
|
BARPETA
|
AS-05-005-004-002/239 (Keotkuchi GP)
|
0405005000NRG23190420220036072
|
20/04/2022
|
Raham Ali
|
0405005WL001810
|
Raham Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746216
|
|
MR RAHAM ALI
|
()
|
118
|
BARPETA
|
AS-05-005-004-002/239 (Keotkuchi GP)
|
0405005000NRG23190420220036073
|
20/04/2022
|
Tara Bhanu
|
0405005WL001810
|
Tara Bhanu
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746072
|
|
MRS TARA BHANU
|
()
|
119
|
BARPETA
|
AS-05-005-004-002/239-D (Keotkuchi GP)
|
0405005000NRG23190420220036074
|
20/04/2022
|
Golap Hussain
|
0405005WL001810
|
Golap Hussain
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746061
|
|
GOLAP HUSSAIN
|
()
|
120
|
BARPETA
|
AS-05-005-004-002/239-D (Keotkuchi GP)
|
0405005000NRG23190420220036075
|
20/04/2022
|
Oyahida Khatun
|
0405005WL001810
|
Oyahida Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746243
|
|
MISS OYAHIDA KHATUN
|
()
|
121
|
BARPETA
|
AS-05-005-004-002/250-A (Keotkuchi GP)
|
0405005000NRG23190420220036082
|
20/04/2022
|
Mamtaz Begam
|
0405005WL001810
|
Mamtaz Begam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746239
|
|
MISS MAMTAZ BEGUM
|
()
|
122
|
BARPETA
|
AS-05-005-004-002/265-D (Keotkuchi GP)
|
0405005000NRG23190420220036088
|
20/04/2022
|
Baila Khatun
|
0405005WL001810
|
Baila Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746076
|
|
MRS BAILA KHATUN
|
()
|
123
|
BARPETA
|
AS-05-005-004-002/265-D (Keotkuchi GP)
|
0405005000NRG23190420220036087
|
20/04/2022
|
Mafizul Hoque
|
0405005WL001810
|
Mafizul Hoque
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746058
|
|
MR MAFIZUL HOQUE
|
()
|
124
|
BARPETA
|
AS-05-005-004-002/300-B (Keotkuchi GP)
|
0405005000NRG23190420220036090
|
20/04/2022
|
Nomaji Begum
|
0405005WL001810
|
Nomaji Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746226
|
|
MISS NOMAJI BEGUM
|
()
|
125
|
BARPETA
|
AS-05-005-004-002/86-A (Keotkuchi GP)
|
0405005000NRG23190420220036091
|
20/04/2022
|
Mahar Ali
|
0405005WL001810
|
Mahar Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746215
|
|
MR MAHAR ALI
|
()
|
126
|
BARPETA
|
AS-05-005-004-002/86-B (Keotkuchi GP)
|
0405005000NRG23190420220036093
|
20/04/2022
|
Mr Meher Ali
|
0405005WL001810
|
Mr Meher Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746230
|
|
MR MEHER ALI
|
()
|
127
|
BARPETA
|
AS-05-005-004-002/90-A (Keotkuchi GP)
|
0405005000NRG23190420220036095
|
20/04/2022
|
MARIYAM BEGUM
|
0405005WL001810
|
MARIYAM BEGUM
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746209
|
|
MRS MARIYAM BEGUM
|
()
|
128
|
BARPETA
|
AS-05-005-004-002/90-A (Keotkuchi GP)
|
0405005000NRG23190420220036094
|
20/04/2022
|
Nurul Islam
|
0405005WL001810
|
Nurul Islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746087
|
|
MR NURUL HOQUE
|
()
|
129
|
BARPETA
|
AS-05-005-004-002/90-C (Keotkuchi GP)
|
0405005000NRG23190420220036096
|
20/04/2022
|
Falani Begum
|
0405005WL001810
|
Falani Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746227
|
|
MR FALANI BEGUM
|
()
|
130
|
BARPETA
|
AS-05-005-004-002/93-B (Keotkuchi GP)
|
0405005000NRG23190420220036097
|
20/04/2022
|
Almina Parbin
|
0405005WL001810
|
Almina Parbin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746249
|
|
MISS ALMINA PARBIN
|
()
|
131
|
BARPETA
|
AS-05-005-004-005/114-B (Keotkuchi GP)
|
0405005000NRG23190420220036102
|
20/04/2022
|
Jaher Ali Ahmed
|
0405005WL001810
|
Jaher Ali Ahmed
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746220
|
|
MR JAHER ALI AHMED
|
()
|
132
|
BARPETA
|
AS-05-005-004-005/114-B (Keotkuchi GP)
|
0405005000NRG23190420220036101
|
20/04/2022
|
Rashida Ahmed
|
0405005WL001810
|
Rashida Ahmed
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746060
|
|
MRS RASIDA AHAMED
|
()
|
133
|
BARPETA
|
AS-05-005-004-005/19-B (Keotkuchi GP)
|
0405005000NRG23190420220036107
|
20/04/2022
|
Sujeda Ahammad
|
0405005WL001810
|
Sujeda Ahammad
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746217
|
|
MRS SHAJIDA AHMED
|
()
|
134
|
BARPETA
|
AS-05-005-004-005/20-D (Keotkuchi GP)
|
0405005000NRG23190420220036112
|
20/04/2022
|
JAMIRAN NESSA
|
0405005WL001810
|
JAMIRAN NESSA
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746059
|
|
MS JAMIRAN NESSA
|
()
|
135
|
BARPETA
|
AS-05-005-004-005/22-C (Keotkuchi GP)
|
0405005000NRG23190420220036113
|
20/04/2022
|
Jesmina Begum
|
0405005WL001810
|
Jesmina Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746224
|
|
MRS JESMINA PARBIN
|
()
|
136
|
BARPETA
|
AS-05-005-004-005/23-D (Keotkuchi GP)
|
0405005000NRG23190420220036114
|
20/04/2022
|
IBRAHIM ALI
|
0405005WL001810
|
IBRAHIM ALI
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746233
|
|
MR IBRAHIM ALI
|
()
|
137
|
BARPETA
|
AS-05-005-004-005/3 (Keotkuchi GP)
|
0405005000NRG23190420220036117
|
20/04/2022
|
Ujala Khatun
|
0405005WL001810
|
Ujala Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746077
|
|
MRS UJALA KHATUN
|
()
|
138
|
BARPETA
|
AS-05-005-004-005/3 (Keotkuchi GP)
|
0405005000NRG23190420220036118
|
20/04/2022
|
Ujir Ali
|
0405005WL001810
|
Ujir Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746221
|
|
MR UJIR ALI
|
()
|
139
|
BARPETA
|
AS-05-005-004-005/36-A (Keotkuchi GP)
|
0405005000NRG23190420220036121
|
20/04/2022
|
Sukurjan Nssa
|
0405005WL001810
|
Sukurjan Nssa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746225
|
|
MRS SUKURJAN NESSA
|
()
|
140
|
BARPETA
|
AS-05-005-004-005/48-B (Keotkuchi GP)
|
0405005000NRG23190420220036124
|
20/04/2022
|
Jahura Khatun
|
0405005WL001810
|
Jahura Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746082
|
|
MRS JOHURA KHATUN
|
()
|
141
|
BARPETA
|
AS-05-005-004-005/50-B (Keotkuchi GP)
|
0405005000NRG23190420220036125
|
20/04/2022
|
Faizuddin
|
0405005WL001810
|
Faizuddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746079
|
|
MR FAYJ UDDIN
|
()
|
142
|
BARPETA
|
AS-05-005-004-005/51 (Keotkuchi GP)
|
0405005000NRG23190420220036127
|
20/04/2022
|
Lalbhanu
|
0405005WL001810
|
Lalbhanu
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746065
|
|
MRS LALBHANU NESSA
|
()
|
143
|
BARPETA
|
AS-05-005-004-005/65-A (Keotkuchi GP)
|
0405005000NRG23190420220036131
|
20/04/2022
|
Anowara Khatun
|
0405005WL001810
|
Anowara Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746081
|
|
MRS ANOWARA KHATUN
|
()
|
144
|
BARPETA
|
AS-05-005-004-005/65-A (Keotkuchi GP)
|
0405005000NRG23190420220036132
|
20/04/2022
|
ISLAM ALI
|
0405005WL001810
|
ISLAM ALI
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746240
|
|
MR ISLAM ALI
|
()
|
145
|
BARPETA
|
AS-05-005-004-005/81 (Keotkuchi GP)
|
0405005000NRG23190420220036134
|
20/04/2022
|
Sukurjan Nessa
|
0405005WL001810
|
Sukurjan Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746080
|
|
MRS SHUKURJAN NESSA
|
()
|
146
|
BARPETA
|
AS-05-005-004-008/105 (Keotkuchi GP)
|
0405005004NRG23200420220037521
|
20/04/2022
|
Deluwara Begum
|
0405005004WL001887
|
Deluwara Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746231
|
|
MRS DELUWARA BEGUM
|
()
|
147
|
BARPETA
|
AS-05-005-004-008/105 (Keotkuchi GP)
|
0405005004NRG23200420220037520
|
20/04/2022
|
Jahidul Islam
|
0405005004WL001887
|
Jahidul Islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746071
|
|
MR JAHIDUL ISLAM
|
()
|
148
|
BARPETA
|
AS-05-005-004-008/15-B (Keotkuchi GP)
|
0405005004NRG23200420220037523
|
20/04/2022
|
RUSAN ALI
|
0405005004WL001887
|
RUSAN ALI
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746248
|
|
MRS AMELA KHATUN
|
()
|
149
|
BARPETA
|
AS-05-005-004-008/150-A (Keotkuchi GP)
|
0405005004NRG23200420220037591
|
20/04/2022
|
Barek Ali
|
0405005004WL001890
|
Barek Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746229
|
|
MR BAREK ALI
|
()
|
150
|
BARPETA
|
AS-05-005-004-008/150-A (Keotkuchi GP)
|
0405005004NRG23200420220037592
|
20/04/2022
|
Haowa Khatun
|
0405005004WL001890
|
Haowa Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746094
|
|
MRS HAOWA KHATUN
|
()
|
151
|
BARPETA
|
AS-05-005-004-008/244-A (Keotkuchi GP)
|
0405005004NRG23200420220037531
|
20/04/2022
|
Abjan Nessa
|
0405005004WL001888
|
Abjan Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746210
|
|
MRS ABJAN BEGUM
|
()
|
152
|
BARPETA
|
AS-05-005-004-008/28 (Keotkuchi GP)
|
0405005004NRG23200420220037532
|
20/04/2022
|
Mr. Ayanal Haque
|
0405005004WL001888
|
Mr. Ayanal Haque
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746086
|
|
MR AYNAL HOQUE
|
()
|
153
|
BARPETA
|
AS-05-005-004-008/289 (Keotkuchi GP)
|
0405005004NRG23200420220037527
|
20/04/2022
|
Mamrez Ali
|
0405005004WL001887
|
Mamrez Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746063
|
|
MR MAMREZ ALI
|
()
|
154
|
BARPETA
|
AS-05-005-006-002/271 (Bagodi GP)
|
0405005006NRG23200420220039289
|
20/04/2022
|
JAYRAN NESSA
|
0405005006WL001937
|
JAYRAN NESSA
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746074
|
|
MISS JAYRAN NESSA
|
()
|
155
|
BARPETA
|
AS-05-005-006-002/271 (Bagodi GP)
|
0405005006NRG23200420220039288
|
20/04/2022
|
Masim Dewan
|
0405005006WL001937
|
Masim Dewan
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746246
|
|
MR JASIM DEWAN
|
()
|
156
|
BARPETA
|
AS-05-005-006-002/310-D (Bagodi GP)
|
0405005006NRG23200420220039313
|
20/04/2022
|
MISS. TAHIRAN BEGUM
|
0405005006WL001941
|
MISS. TAHIRAN BEGUM
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746088
|
|
MISS TAHIRAN BEGUM
|
()
|
157
|
BARPETA
|
AS-05-005-006-003/600-A (Bagodi GP)
|
0405005006NRG23200420220038706
|
20/04/2022
|
Mr Jainuddin Ahmed
|
0405005006WL001920
|
Mr Jainuddin Ahmed
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746223
|
|
MR JAINUDDIN AHMED
|
()
|
158
|
BARPETA
|
AS-05-005-007-001/1 (Radhakuchi GP)
|
0405005007NRG23200420220037490
|
20/04/2022
|
Amena Khatun
|
0405005007WL001885
|
Amena Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746085
|
|
MRS AMENA KHATUN
|
()
|
159
|
BARPETA
|
AS-05-005-007-001/1 (Radhakuchi GP)
|
0405005007NRG23200420220037489
|
20/04/2022
|
Mazibar Rahman
|
0405005007WL001885
|
Mazibar Rahman
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746084
|
|
MR MAZIBARRAHMAN RAHMAN
|
()
|
160
|
BARPETA
|
AS-05-005-007-001/251-C (Radhakuchi GP)
|
0405005007NRG23200420220037507
|
20/04/2022
|
Miss.Nur Bhanu Khatun
|
0405005007WL001886
|
Miss.Nur Bhanu Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746237
|
|
MISS NUR BHANU KHATUN
|
()
|
161
|
BARPETA
|
AS-05-005-007-001/276 (Radhakuchi GP)
|
0405005007NRG23200420220037496
|
20/04/2022
|
Iyaran Begum
|
0405005007WL001885
|
Iyaran Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746222
|
|
MRS IYARAN KHATUN
|
()
|
162
|
BARPETA
|
AS-05-005-007-001/278-A (Radhakuchi GP)
|
0405005007NRG23200420220038157
|
20/04/2022
|
Golapjan
|
0405005007WL001903
|
Golapjan
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746232
|
|
MRS GOLAPJAN BEGUM
|
()
|
163
|
BARPETA
|
AS-05-005-007-001/317-B (Radhakuchi GP)
|
0405005007NRG23200420220037501
|
20/04/2022
|
Majeda Begum
|
0405005007WL001885
|
Majeda Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745853
|
|
MRS MAJEDA BEGUM
|
()
|
164
|
BARPETA
|
AS-05-005-007-001/390 (Radhakuchi GP)
|
0405005007NRG23200420220037470
|
20/04/2022
|
Mr Ramesh Ali
|
0405005007WL001883
|
Mr Ramesh Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746242
|
|
MR RAMESH ALI
|
()
|
165
|
BARPETA
|
AS-05-005-007-001/750 (Radhakuchi GP)
|
0405005007NRG23200420220037512
|
20/04/2022
|
Ashmina Khatun
|
0405005007WL001886
|
Ashmina Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746092
|
|
MISS ACHMINA KHATUN
|
()
|
166
|
BARPETA
|
AS-05-005-011-003/371-A (Nagaon GP)
|
0405005011NRG23180420220023674
|
20/04/2022
|
Mr. Azibul Miya
|
0405005011WL001095
|
Mr. Azibul Miya
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745854
|
|
MR AZIBUL MIYA
|
()
|
167
|
BARPETA
|
AS-05-005-011-004/131 (Nagaon GP)
|
0405005011NRG23200420220043694
|
20/04/2022
|
Karim Khan
|
0405005011WL002100
|
Karim Khan
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746073
|
|
MR NAZRUL KHAN
|
()
|
168
|
BARPETA
|
AS-05-005-011-004/131 (Nagaon GP)
|
0405005011NRG23200420220043695
|
20/04/2022
|
MR Mahammad Khan
|
0405005011WL002100
|
MR Mahammad Khan
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746068
|
|
MR MAHAMMAD KHAN
|
()
|
169
|
BARPETA
|
AS-05-005-011-004/328 (Nagaon GP)
|
0405005011NRG23200420220043615
|
20/04/2022
|
LILIMA AHEMED
|
0405005011WL002094
|
LILIMA AHEMED
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746057
|
|
MRS LILIMA AHMED
|
()
|
170
|
BARPETA
|
AS-05-005-011-004/395 (Nagaon GP)
|
0405005011NRG23180420220023636
|
20/04/2022
|
Kashem Khan
|
0405005011WL001090
|
Kashem Khan
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746212
|
|
MR KASHEM KHAN
|
()
|
171
|
BARPETA
|
AS-05-005-011-004/489-A (Nagaon GP)
|
0405005011NRG23200420220043610
|
20/04/2022
|
Miss JAMIRAN NESSA
|
0405005011WL002090
|
Miss JAMIRAN NESSA
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746211
|
|
MISS JAMIRAN NESSA
|
()
|
172
|
BARPETA
|
AS-05-005-011-004/5 (Nagaon GP)
|
0405005011NRG23180420220023655
|
20/04/2022
|
Ajij Talukdar
|
0405005011WL001092
|
Ajij Talukdar
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746069
|
|
MR AJIJ TALUKBAR
|
()
|
173
|
BARPETA
|
AS-05-005-011-004/78 (Nagaon GP)
|
0405005011NRG23200420220043611
|
20/04/2022
|
Chamsul Ali
|
0405005011WL002090
|
Chamsul Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746213
|
|
MISS JAHANARA KHATUN
|
()
|
174
|
BARPETA
|
AS-05-005-011-006/152-A (Nagaon GP)
|
0405005011NRG23180420220023676
|
20/04/2022
|
RAJU Ali
|
0405005011WL001095
|
RAJU Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746234
|
|
MRS NACHIRA BEGUM
|
()
|
175
|
BARPETA
|
AS-05-005-011-006/214 (Nagaon GP)
|
0405005011NRG23180420220023672
|
20/04/2022
|
MR. ABADUR ALI
|
0405005011WL001094
|
MR. ABADUR ALI
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746067
|
|
MR ABADUR ALI
|
()
|
176
|
BARPETA
|
AS-05-005-011-006/247 (Nagaon GP)
|
0405005011NRG23180420220023662
|
20/04/2022
|
Ambiya begum
|
0405005011WL001093
|
Ambiya begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746241
|
|
MISS ACHIRUN BEGUM
|
()
|
177
|
BARPETA
|
AS-05-005-011-006/253 (Nagaon GP)
|
0405005011NRG23180420220023638
|
20/04/2022
|
Mr Nurislam Ali
|
0405005011WL001090
|
Mr Nurislam Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746228
|
|
MR NURISLAM ALI
|
()
|
178
|
BARPETA
|
AS-05-005-011-006/291 (Nagaon GP)
|
0405005011NRG23180420220023641
|
20/04/2022
|
MR Nurchan ali
|
0405005011WL001090
|
MR Nurchan ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746066
|
|
MR NURCHAN ALI
|
()
|
179
|
BARPETA
|
AS-05-005-011-006/82-B (Nagaon GP)
|
0405005011NRG23200420220044177
|
20/04/2022
|
Mr. Siraj Ali
|
0405005011WL002122
|
Mr. Siraj Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746070
|
|
MR SIRAJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116103
|
116103
|
|
|
|
|
|
|
|
180
|
BARPETA
|
AS-05-005-004-002/98-D (Keotkuchi GP)
|
0405005000NRG23190420220036098
|
20/04/2022
|
Jeleka Begum
|
0405005WL001810
|
Jeleka Begum
|
00415
|
SBIN0011621
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745852
|
|
MRS JELEKA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
181
|
BARPETA
|
AS-05-005-006-001/120 (Bagodi GP)
|
0405005006NRG23200420220039311
|
20/04/2022
|
Sulatan Sikadar
|
0405005006WL001941
|
Sulatan Sikadar
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745821
|
|
MR SULTAN SIKDAR
|
()
|
182
|
BARPETA
|
AS-05-005-006-001/1911-B (Bagodi GP)
|
0405005006NRG23200420220039268
|
20/04/2022
|
Ujala Begum
|
0405005006WL001935
|
Ujala Begum
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745851
|
|
MRS UJALA BEGUM
|
()
|
183
|
BARPETA
|
AS-05-005-006-001/39 (Bagodi GP)
|
0405005006NRG23200420220038767
|
20/04/2022
|
Tarabhanu Begum
|
0405005006WL001926
|
Tarabhanu Begum
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746252
|
|
MISS TARABHANU BEBUM
|
()
|
184
|
BARPETA
|
AS-05-005-006-001/47 (Bagodi GP)
|
0405005006NRG23200420220039269
|
20/04/2022
|
Halem Miah
|
0405005006WL001935
|
Halem Miah
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746253
|
|
MR HALIM UDDIN ALI
|
()
|
185
|
BARPETA
|
AS-05-005-006-001/510-A (Bagodi GP)
|
0405005006NRG23200420220038703
|
20/04/2022
|
Meherjan Nessa
|
0405005006WL001920
|
Meherjan Nessa
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745850
|
|
MRS MEHERJAN NESSA
|
()
|
186
|
BARPETA
|
AS-05-005-006-003/187-D (Bagodi GP)
|
0405005006NRG23200420220038717
|
20/04/2022
|
Deluwar Begum
|
0405005006WL001921
|
Deluwar Begum
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746254
|
|
MRS DELUWARA BEGUM
|
()
|
187
|
BARPETA
|
AS-05-005-006-005/681-B (Bagodi GP)
|
0405005006NRG23200420220038776
|
20/04/2022
|
Suria Begum
|
0405005006WL001926
|
Suria Begum
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746255
|
|
MRS SORIYA BEGUM
|
()
|
188
|
BARPETA
|
AS-05-005-006-006/265-A (Bagodi GP)
|
0405005006NRG23200420220038765
|
20/04/2022
|
Sahera Begum
|
0405005006WL001925
|
Sahera Begum
|
00415
|
SBIN0011793
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155746256
|
|
MR SAHERA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
189
|
BARPETA
|
AS-05-005-004-001/30-A (Keotkuchi GP)
|
0405005000NRG23190420220036058
|
20/04/2022
|
JAMIRAN NESSA
|
0405005WL001810
|
JAMIRAN NESSA
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745825
|
|
MRS JAMIRAN NESSA
|
()
|
190
|
BARPETA
|
AS-05-005-004-001/49-C (Keotkuchi GP)
|
0405005000NRG23190420220036059
|
20/04/2022
|
MAHIRAN NESA
|
0405005WL001810
|
MAHIRAN NESA
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745827
|
|
MRS MAHIRAN NESSA
|
()
|
191
|
BARPETA
|
AS-05-005-004-002/245-C (Keotkuchi GP)
|
0405005000NRG23190420220036081
|
20/04/2022
|
Sahera Begam
|
0405005WL001810
|
Sahera Begam
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745828
|
|
MRS SAHERA BEGUM
|
()
|
192
|
BARPETA
|
AS-05-005-004-005/24-A (Keotkuchi GP)
|
0405005000NRG23190420220036115
|
20/04/2022
|
Hasana Vanu
|
0405005WL001810
|
Hasana Vanu
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745826
|
|
MRS HASNA BHANU
|
()
|
193
|
BARPETA
|
AS-05-005-004-005/36-A (Keotkuchi GP)
|
0405005000NRG23190420220036119
|
20/04/2022
|
Mrs. Manjuwara Begum
|
0405005WL001810
|
Mrs. Manjuwara Begum
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745824
|
|
MRS MANJUWARA BEGUM
|
()
|
194
|
BARPETA
|
AS-05-005-004-005/47 (Keotkuchi GP)
|
0405005000NRG23190420220036123
|
20/04/2022
|
Abiran Nessa
|
0405005WL001810
|
Abiran Nessa
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745823
|
|
MRS ABIRAN NESSA
|
()
|
195
|
BARPETA
|
AS-05-005-007-001/793 (Radhakuchi GP)
|
0405005007NRG23200420220037453
|
20/04/2022
|
Belowa
|
0405005007WL001880
|
Belowa
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745822
|
|
MISS BELOWA BELOWA
|
()
|
196
|
BARPETA
|
AS-05-005-011-004/334-D (Nagaon GP)
|
0405005011NRG23180420220023675
|
20/04/2022
|
RAMJAN ALI
|
0405005011WL001095
|
RAMJAN ALI
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745829
|
|
MR RAMJAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
197
|
BARPETA
|
AS-05-003-009-005/295-B (Dabaliapara GP)
|
0405003000NRG23200420220045050
|
20/04/2022
|
FAJAL HOQUE
|
0405003WL002160
|
FAJAL HOQUE
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745830
|
|
MR FAJAL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
198
|
BARPETA
|
AS-05-005-007-001/317-B (Radhakuchi GP)
|
0405005007NRG23200420220037502
|
20/04/2022
|
Aynal Haque
|
0405005007WL001885
|
Aynal Haque
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745831
|
|
MR AYNAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
199
|
BARPETA
|
AS-05-003-009-001/131-A (Dabaliapara GP)
|
0405003000NRG23200420220045073
|
20/04/2022
|
RAKIBUL ISLAM
|
0405003WL002163
|
RAKIBUL ISLAM
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745937
|
|
RAKIBUL ISLAM
|
()
|
200
|
BARPETA
|
AS-05-003-009-001/96-C (Dabaliapara GP)
|
0405003000NRG23200420220045090
|
20/04/2022
|
SANITA YASMIN
|
0405003WL002165
|
SANITA YASMIN
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745936
|
|
SHANITA YESHMIN
|
()
|
201
|
BARPETA
|
AS-05-003-009-002/9-B (Dabaliapara GP)
|
0405003000NRG23200420220045046
|
20/04/2022
|
ABDUL REZZAK
|
0405003WL002160
|
ABDUL REZZAK
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745995
|
|
ABDUL REZZAK
|
()
|
202
|
BARPETA
|
AS-05-003-009-003/253 (Dabaliapara GP)
|
0405003000NRG23200420220045092
|
20/04/2022
|
FEDDUS ALI
|
0405003WL002165
|
FEDDUS ALI
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745916
|
|
FEDDUS ALI
|
()
|
203
|
BARPETA
|
AS-05-003-009-003/253-D (Dabaliapara GP)
|
0405003000NRG23200420220045096
|
20/04/2022
|
MINHAJ ALI
|
0405003WL002165
|
MINHAJ ALI
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745914
|
|
MINHAJ ALI
|
()
|
204
|
BARPETA
|
AS-05-003-009-003/260-A (Dabaliapara GP)
|
0405003000NRG23200420220045076
|
20/04/2022
|
MUSLIMA KHANAM
|
0405003WL002163
|
MUSLIMA KHANAM
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745915
|
|
MUSLIMA KHANAM
|
()
|
205
|
BARPETA
|
AS-05-003-009-003/263-D (Dabaliapara GP)
|
0405003000NRG23200420220045077
|
20/04/2022
|
ABBAS ALI
|
0405003WL002163
|
ABBAS ALI
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745912
|
|
ABBAS ALI
|
()
|
206
|
BARPETA
|
AS-05-003-009-005/252 (Dabaliapara GP)
|
0405003000NRG23200420220045079
|
20/04/2022
|
AKABBAR ALI
|
0405003WL002163
|
AKABBAR ALI
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745996
|
|
ALI AKABBAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
207
|
BARPETA
|
AS-05-005-006-006/42-B (Bagodi GP)
|
0405005006NRG23200420220039328
|
20/04/2022
|
Runuma Begum
|
0405005006WL001942
|
Runuma Begum
|
00462
|
UCBA0000773
|
1368
|
1368
|
Processed
|
13/05/2022
|
|
1155745997
|
|
RUNOMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
208
|
BARPETA
|
AS-05-005-001-001/126-D (Bhella GP)
|
0405005001NRG23190420220035534
|
20/04/2022
|
SARIFA BEGUM
|
0405005001WL001799
|
SARIFA BEGUM
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746001
|
|
SARIFA BEGUM
|
()
|
209
|
BARPETA
|
AS-05-005-001-001/126-D (Bhella GP)
|
0405005001NRG23190420220035535
|
20/04/2022
|
SARIFA BEGUM
|
0405005001WL001799
|
SARIFA BEGUM
|
00462
|
UCBA0000887
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155746002
|
|
SARIFA BEGUM
|
()
|
210
|
BARPETA
|
AS-05-005-001-001/158-B (Bhella GP)
|
0405005001NRG23190420220035536
|
20/04/2022
|
Mahirun Nessa
|
0405005001WL001799
|
Mahirun Nessa
|
00462
|
UCBA0000887
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155745986
|
|
MAHIRUN BEGUM
|
()
|
211
|
BARPETA
|
AS-05-005-001-001/341 (Bhella GP)
|
0405005001NRG23190420220035544
|
20/04/2022
|
Rupjan Bibi
|
0405005001WL001800
|
Rupjan Bibi
|
00462
|
UCBA0000887
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155745918
|
|
RUPJAN BIBI
|
()
|
212
|
BARPETA
|
AS-05-005-001-001/550 (Bhella GP)
|
0405005001NRG23190420220035488
|
20/04/2022
|
Sufiya Begum
|
0405005001WL001794
|
Sufiya Begum
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746189
|
|
SUFIYA BEGUM
|
()
|
213
|
BARPETA
|
AS-05-005-001-001/586 (Bhella GP)
|
0405005001NRG23190420220035545
|
20/04/2022
|
Marami Begum
|
0405005001WL001800
|
Marami Begum
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745941
|
|
MARAMI BEGUM
|
()
|
214
|
BARPETA
|
AS-05-005-001-001/591-A (Bhella GP)
|
0405005001NRG23190420220035538
|
20/04/2022
|
Nuri Begum
|
0405005001WL001799
|
Nuri Begum
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745985
|
|
NURI BEGUM W/O SAHIDUL ALI
|
()
|
215
|
BARPETA
|
AS-05-005-001-002/276 (Bhella GP)
|
0405005001NRG23190420220035540
|
20/04/2022
|
Laljan Nessa
|
0405005001WL001799
|
Laljan Nessa
|
00462
|
UCBA0000887
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155746208
|
|
LALJAN NESSA
|
()
|
216
|
BARPETA
|
AS-05-005-001-002/523 (Bhella GP)
|
0405005001NRG23190420220035491
|
20/04/2022
|
Rupjan Nessa
|
0405005001WL001794
|
Rupjan Nessa
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745998
|
|
BASERAN NESSA
|
()
|
217
|
BARPETA
|
AS-05-005-001-002/534 (Bhella GP)
|
0405005001NRG23190420220035547
|
20/04/2022
|
Tara Bhanu
|
0405005001WL001800
|
Tara Bhanu
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746185
|
|
TARA BHANU
|
()
|
218
|
BARPETA
|
AS-05-005-001-002/539 (Bhella GP)
|
0405005001NRG23190420220035496
|
20/04/2022
|
Fulsan Ali
|
0405005001WL001795
|
Fulsan Ali
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745907
|
|
FULCHAN ALI
|
()
|
219
|
BARPETA
|
AS-05-005-001-002/539 (Bhella GP)
|
0405005001NRG23190420220035495
|
20/04/2022
|
Kitab Ali
|
0405005001WL001795
|
Kitab Ali
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745908
|
|
KITAB ALI S/O LT. BASU MIA
|
()
|
220
|
BARPETA
|
AS-05-005-001-003/225 (Bhella GP)
|
0405005001NRG23200420220040045
|
20/04/2022
|
Azizul ALI
|
0405005001WL001979
|
Azizul ALI
|
00462
|
UCBA0000887
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155745933
|
|
AZIZUL ALI
|
()
|
221
|
BARPETA
|
AS-05-005-001-003/225 (Bhella GP)
|
0405005001NRG23200420220040044
|
20/04/2022
|
Khalil ALI
|
0405005001WL001979
|
Khalil ALI
|
00462
|
UCBA0000887
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155745934
|
|
KHALIL ALI S/O KHARSHED ALI
|
()
|
222
|
BARPETA
|
AS-05-005-001-003/225 (Bhella GP)
|
0405005001NRG23200420220040043
|
20/04/2022
|
MAFIDA BEGUM
|
0405005001WL001979
|
MAFIDA BEGUM
|
00462
|
UCBA0000887
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155746188
|
|
MAFIDA BEGUM
|
()
|
223
|
BARPETA
|
AS-05-005-001-004/100 (Bhella GP)
|
0405005001NRG23190420220035493
|
20/04/2022
|
Marami Begum
|
0405005001WL001794
|
Marami Begum
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746201
|
|
MARAMI BEGUM
|
()
|
224
|
BARPETA
|
AS-05-005-001-004/155 (Bhella GP)
|
0405005001NRG23190420220035498
|
20/04/2022
|
Matiar Ali
|
0405005001WL001795
|
Matiar Ali
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745938
|
|
RUFIYA BEGUM W/O MATIYAR
|
()
|
225
|
BARPETA
|
AS-05-005-001-004/209-B (Bhella GP)
|
0405005001NRG23190420220035499
|
20/04/2022
|
Archana Begum
|
0405005001WL001795
|
Archana Begum
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746207
|
|
ARCHANA BEGUM
|
()
|
226
|
BARPETA
|
AS-05-005-001-004/262-A (Bhella GP)
|
0405005001NRG23190420220035533
|
20/04/2022
|
Makani Begum
|
0405005001WL001798
|
Makani Begum
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746199
|
|
MAKANI BEGUM
|
()
|
227
|
BARPETA
|
AS-05-005-001-004/275-A (Bhella GP)
|
0405005001NRG23190420220035500
|
20/04/2022
|
Malek Ali
|
0405005001WL001795
|
Malek Ali
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745940
|
|
MALEK ALI
|
()
|
228
|
BARPETA
|
AS-05-005-001-004/405 (Bhella GP)
|
0405005001NRG23190420220035494
|
20/04/2022
|
AJIBAR RAHMAN
|
0405005001WL001794
|
AJIBAR RAHMAN
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746186
|
|
AJIBAR RAHMAN S/O LT MAHBUDAR RAHMAN
|
()
|
229
|
BARPETA
|
AS-05-005-001-004/62-B (Bhella GP)
|
0405005001NRG23190420220035502
|
20/04/2022
|
REENA OJHA
|
0405005001WL001795
|
REENA OJHA
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745983
|
|
REENA OJAH
|
()
|
230
|
BARPETA
|
AS-05-005-004-001/122-B (Keotkuchi GP)
|
0405005000NRG23190420220036049
|
20/04/2022
|
Rashida Begum
|
0405005WL001810
|
Rashida Begum
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745982
|
|
RASHIDA BEGUM
|
()
|
231
|
BARPETA
|
AS-05-005-004-001/157 (Keotkuchi GP)
|
0405005000NRG23190420220036052
|
20/04/2022
|
JAHIRAN PARBIN
|
0405005WL001810
|
JAHIRAN PARBIN
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745904
|
|
JAHIRAN PARBIN
|
()
|
232
|
BARPETA
|
AS-05-005-004-002/130-D (Keotkuchi GP)
|
0405005000NRG23190420220036066
|
20/04/2022
|
Anowar Hussain
|
0405005WL001810
|
Anowar Hussain
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745896
|
|
ANOWAR HUSSAIN
|
()
|
233
|
BARPETA
|
AS-05-005-004-002/133-D (Keotkuchi GP)
|
0405005000NRG23190420220036068
|
20/04/2022
|
Jabeda Banu
|
0405005WL001810
|
Jabeda Banu
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745895
|
|
JABEDA BANU
|
()
|
234
|
BARPETA
|
AS-05-005-004-002/407 (Keotkuchi GP)
|
0405005004NRG23200420220037765
|
20/04/2022
|
Hakim Ali
|
0405005004WL001893
|
Hakim Ali
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745886
|
|
HAKIM ALI
|
()
|
235
|
BARPETA
|
AS-05-005-004-005/114-B (Keotkuchi GP)
|
0405005000NRG23190420220036100
|
20/04/2022
|
Sahidul Islam
|
0405005WL001810
|
Sahidul Islam
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745939
|
|
SHAHIDUL ISLAM S/O ASHAK ALI
|
()
|
236
|
BARPETA
|
AS-05-005-004-005/18-B (Keotkuchi GP)
|
0405005000NRG23190420220036105
|
20/04/2022
|
Kamala Khatun
|
0405005WL001810
|
Kamala Khatun
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746206
|
|
KAMALA KHATUN W/O MAHIDUL HAQUE
|
()
|
237
|
BARPETA
|
AS-05-005-004-005/20 (Keotkuchi GP)
|
0405005000NRG23190420220036110
|
20/04/2022
|
Umahani khatun
|
0405005WL001810
|
Umahani khatun
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746194
|
|
OMMEHANIKHATUN
|
()
|
238
|
BARPETA
|
AS-05-005-004-005/3 (Keotkuchi GP)
|
0405005000NRG23190420220036116
|
20/04/2022
|
Karim Ali
|
0405005WL001810
|
Karim Ali
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746196
|
|
KARIM ALI
|
()
|
239
|
BARPETA
|
AS-05-005-004-005/50-B (Keotkuchi GP)
|
0405005000NRG23190420220036126
|
20/04/2022
|
Jeshmina Ahmed
|
0405005WL001810
|
Jeshmina Ahmed
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746190
|
|
JESHMINA AHMED W/O-FOIJ UDDIN
|
()
|
240
|
BARPETA
|
AS-05-005-007-001/261-A (Radhakuchi GP)
|
0405005007NRG23200420220038156
|
20/04/2022
|
Nur Naher
|
0405005007WL001903
|
Nur Naher
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746202
|
|
NURNAHAR
|
()
|
241
|
BARPETA
|
AS-05-005-007-001/264-B (Radhakuchi GP)
|
0405005007NRG23200420220037495
|
20/04/2022
|
Sufiya Begum
|
0405005007WL001885
|
Sufiya Begum
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745902
|
|
SUFIYA BEGUM
|
()
|
242
|
BARPETA
|
AS-05-005-007-001/285-D (Radhakuchi GP)
|
0405005007NRG23200420220038159
|
20/04/2022
|
Shan Mia
|
0405005007WL001903
|
Shan Mia
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746004
|
|
SHAN MIA
|
()
|
243
|
BARPETA
|
AS-05-005-007-001/311-B (Radhakuchi GP)
|
0405005007NRG23200420220037481
|
20/04/2022
|
Basiran Nessa
|
0405005007WL001884
|
Basiran Nessa
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745899
|
|
BASIRAN NESSA
|
()
|
244
|
BARPETA
|
AS-05-005-007-001/311-B (Radhakuchi GP)
|
0405005007NRG23200420220037482
|
20/04/2022
|
Rafikul Islam
|
0405005007WL001884
|
Rafikul Islam
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745900
|
|
RAFIKUL ISLAM
|
()
|
245
|
BARPETA
|
AS-05-005-007-001/317-A (Radhakuchi GP)
|
0405005007NRG23200420220037500
|
20/04/2022
|
Samser Ali
|
0405005007WL001885
|
Samser Ali
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746032
|
|
SAMSER ALI
|
()
|
246
|
BARPETA
|
AS-05-005-007-001/321 (Radhakuchi GP)
|
0405005007NRG23200420220037447
|
20/04/2022
|
Taherjan
|
0405005007WL001880
|
Taherjan
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746005
|
|
TAHERJAN
|
()
|
247
|
BARPETA
|
AS-05-005-007-001/398-B (Radhakuchi GP)
|
0405005007NRG23200420220037485
|
20/04/2022
|
Atowar Rahman
|
0405005007WL001884
|
Atowar Rahman
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745889
|
|
ATOWAR RAHMAN
|
()
|
248
|
BARPETA
|
AS-05-005-007-001/398-B (Radhakuchi GP)
|
0405005007NRG23200420220037486
|
20/04/2022
|
Maharjan
|
0405005007WL001884
|
Maharjan
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745892
|
|
MAHARJAN AKTAR
|
()
|
249
|
BARPETA
|
AS-05-005-007-001/429-B (Radhakuchi GP)
|
0405005007NRG23200420220038016
|
20/04/2022
|
JAMIRAN NESSA
|
0405005007WL001897
|
JAMIRAN NESSA
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746000
|
|
JARIMAN NESSA
|
()
|
250
|
BARPETA
|
AS-05-005-007-001/571-A (Radhakuchi GP)
|
0405005007NRG23200420220038160
|
20/04/2022
|
Jiban Ali
|
0405005007WL001903
|
Jiban Ali
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745999
|
|
JIBAN ALI
|
()
|
251
|
BARPETA
|
AS-05-005-007-001/593-C (Radhakuchi GP)
|
0405005007NRG23200420220037504
|
20/04/2022
|
Rehena Begum
|
0405005007WL001885
|
Rehena Begum
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745917
|
|
REHENA BEGUM
|
()
|
252
|
BARPETA
|
AS-05-005-007-001/750 (Radhakuchi GP)
|
0405005007NRG23200420220037511
|
20/04/2022
|
Rabu Miya
|
0405005007WL001886
|
Rabu Miya
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746193
|
|
RABU MIA S/O SIKIM ALI
|
()
|
253
|
BARPETA
|
AS-05-005-007-001/769 (Radhakuchi GP)
|
0405005007NRG23200420220037475
|
20/04/2022
|
Matiar Rahman
|
0405005007WL001883
|
Matiar Rahman
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746006
|
|
MATIYAR RAHMAN
|
()
|
254
|
BARPETA
|
AS-05-005-007-001/773 (Radhakuchi GP)
|
0405005007NRG23200420220037513
|
20/04/2022
|
Rejiya Khatun
|
0405005007WL001886
|
Rejiya Khatun
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746200
|
|
REJIYA KHATUN
|
()
|
255
|
BARPETA
|
AS-05-005-007-001/787-B (Radhakuchi GP)
|
0405005007NRG23200420220037516
|
20/04/2022
|
Shukurjan Begum
|
0405005007WL001886
|
Shukurjan Begum
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745898
|
|
SHUKURJAN BEGUM
|
()
|
256
|
BARPETA
|
AS-05-005-007-001/793 (Radhakuchi GP)
|
0405005007NRG23200420220037452
|
20/04/2022
|
Manik Ali
|
0405005007WL001880
|
Manik Ali
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746003
|
|
MANIK ALI
|
()
|
257
|
BARPETA
|
AS-05-005-007-005/346-B (Radhakuchi GP)
|
0405005007NRG23200420220037464
|
20/04/2022
|
ALEKA KHATUN
|
0405005007WL001882
|
ALEKA KHATUN
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745989
|
|
ALAKA KHATUN
|
()
|
258
|
BARPETA
|
AS-05-005-007-005/346-B (Radhakuchi GP)
|
0405005007NRG23200420220037463
|
20/04/2022
|
Julhas Khan
|
0405005007WL001882
|
Julhas Khan
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745990
|
|
JULHAS KHAN
|
()
|
259
|
BARPETA
|
AS-05-005-007-006/206-A (Radhakuchi GP)
|
0405005007NRG23200420220037519
|
20/04/2022
|
Jangser Ali
|
0405005007WL001886
|
Jangser Ali
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745893
|
|
JANGSER ALI S/O ARAN ALI
|
()
|
260
|
BARPETA
|
AS-05-005-007-006/414 (Radhakuchi GP)
|
0405005007NRG23200420220037488
|
20/04/2022
|
SAFIR UDDIN
|
0405005007WL001884
|
SAFIR UDDIN
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745942
|
|
SAFIR UDDIN DEWAN
|
()
|
261
|
BARPETA
|
AS-05-005-011-003/371-A (Nagaon GP)
|
0405005011NRG23180420220023673
|
20/04/2022
|
Jayda Begum
|
0405005011WL001095
|
Jayda Begum
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745984
|
|
JAYDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71219
|
71219
|
|
|
|
|
|
|
|
262
|
BARPETA
|
AS-05-005-004-002/255-C (Keotkuchi GP)
|
0405005000NRG23190420220036083
|
20/04/2022
|
Samsul Hoque
|
0405005WL001810
|
Samsul Hoque
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745903
|
|
SAMSUL HOQUE
|
()
|
263
|
BARPETA
|
AS-05-005-004-008/237 (Keotkuchi GP)
|
0405005004NRG23200420220037524
|
20/04/2022
|
Jamal uddin
|
0405005004WL001887
|
Jamal uddin
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745894
|
|
JAMAL UDDIN
|
()
|
264
|
BARPETA
|
AS-05-005-006-001/1926-B (Bagodi GP)
|
0405005006NRG23200420220038747
|
20/04/2022
|
SAMIRAN NESSA
|
0405005006WL001924
|
SAMIRAN NESSA
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745988
|
|
SAMIRAN NESSA
|
()
|
265
|
BARPETA
|
AS-05-005-006-003/614-B (Bagodi GP)
|
0405005006NRG23200420220038758
|
20/04/2022
|
Manowara Khatun
|
0405005006WL001925
|
Manowara Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745913
|
|
MANOWARA KHATUN
|
()
|
266
|
BARPETA
|
AS-05-005-006-004/216 (Bagodi GP)
|
0405005006NRG23200420220039273
|
20/04/2022
|
Juran Ali
|
0405005006WL001935
|
Juran Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746195
|
|
JURAN ALI
|
()
|
267
|
BARPETA
|
AS-05-005-006-004/240-A (Bagodi GP)
|
0405005006NRG23200420220038719
|
20/04/2022
|
Anisa Khatun
|
0405005006WL001921
|
Anisa Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745910
|
|
ANISA KHATUN
|
()
|
268
|
BARPETA
|
AS-05-005-006-004/240-A (Bagodi GP)
|
0405005006NRG23200420220038718
|
20/04/2022
|
Giyas Uddin
|
0405005006WL001921
|
Giyas Uddin
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745909
|
|
GIASH UDDIN
|
()
|
269
|
BARPETA
|
AS-05-005-006-004/40-A (Bagodi GP)
|
0405005006NRG23200420220038721
|
20/04/2022
|
Jaruna
|
0405005006WL001921
|
Jaruna
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745987
|
|
JARUNA
|
()
|
270
|
BARPETA
|
AS-05-005-006-004/400-D (Bagodi GP)
|
0405005006NRG23200420220039317
|
20/04/2022
|
MANOWARA BEGUM
|
0405005006WL001941
|
MANOWARA BEGUM
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746034
|
|
MANOWARA BEGUM
|
()
|
271
|
BARPETA
|
AS-05-005-006-004/46-D (Bagodi GP)
|
0405005006NRG23200420220038785
|
20/04/2022
|
ABDUL RASID ALI
|
0405005006WL001927
|
ABDUL RASID ALI
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746033
|
|
ABDUR RASHID
|
()
|
272
|
BARPETA
|
AS-05-005-007-001/270-B (Radhakuchi GP)
|
0405005007NRG23200420220037480
|
20/04/2022
|
RAJIBUL KHAN
|
0405005007WL001884
|
RAJIBUL KHAN
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746187
|
|
RAJIBUL KHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
273
|
BARPETA
|
AS-05-003-009-005/25-B (Dabaliapara GP)
|
0405003000NRG23200420220045048
|
20/04/2022
|
FATEMA KHATUN
|
0405003WL002160
|
FATEMA KHATUN
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745832
|
|
FATEMAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
274
|
BARPETA
|
AS-05-005-001-002/445 (Bhella GP)
|
0405005001NRG23190420220035489
|
20/04/2022
|
Golap Jan
|
0405005001WL001794
|
Golap Jan
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745860
|
|
GolapJan
|
()
|
275
|
BARPETA
|
AS-05-005-004-001/17-D (Keotkuchi GP)
|
0405005000NRG23190420220036054
|
20/04/2022
|
Hakim Ali
|
0405005WL001810
|
Hakim Ali
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745835
|
|
HakimAli
|
()
|
276
|
BARPETA
|
AS-05-005-004-001/30-A (Keotkuchi GP)
|
0405005000NRG23190420220036057
|
20/04/2022
|
Innas Ali
|
0405005WL001810
|
Innas Ali
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745843
|
|
InnasAli
|
()
|
277
|
BARPETA
|
AS-05-005-004-001/70 (Keotkuchi GP)
|
0405005000NRG23190420220036062
|
20/04/2022
|
Rezak Ali
|
0405005WL001810
|
Rezak Ali
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745839
|
|
RezakAli
|
()
|
278
|
BARPETA
|
AS-05-005-004-001/70-B (Keotkuchi GP)
|
0405005000NRG23190420220036063
|
20/04/2022
|
Rupusi Begum
|
0405005WL001810
|
Rupusi Begum
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745842
|
|
RupusiBegum
|
()
|
279
|
BARPETA
|
AS-05-005-004-002/134-D (Keotkuchi GP)
|
0405005000NRG23190420220036069
|
20/04/2022
|
Mr Manirul Islam
|
0405005WL001810
|
Mr Manirul Islam
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745857
|
|
MrManirulIslam
|
()
|
280
|
BARPETA
|
AS-05-005-004-002/155-B (Keotkuchi GP)
|
0405005000NRG23190420220036070
|
20/04/2022
|
MR RAFIKUL ISLAM
|
0405005WL001810
|
MR RAFIKUL ISLAM
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745845
|
|
MRRAFIKULISLAM
|
()
|
281
|
BARPETA
|
AS-05-005-004-002/232 (Keotkuchi GP)
|
0405005000NRG23190420220036071
|
20/04/2022
|
Hasen Ali
|
0405005WL001810
|
Hasen Ali
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745848
|
|
HasenAli
|
()
|
282
|
BARPETA
|
AS-05-005-004-002/244-B (Keotkuchi GP)
|
0405005000NRG23190420220036078
|
20/04/2022
|
Kutub Ali
|
0405005WL001810
|
Kutub Ali
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745838
|
|
KutubAli
|
()
|
283
|
BARPETA
|
AS-05-005-004-005/1-B (Keotkuchi GP)
|
0405005000NRG23190420220036099
|
20/04/2022
|
Rahim Ali
|
0405005WL001810
|
Rahim Ali
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745841
|
|
RahimAli
|
()
|
284
|
BARPETA
|
AS-05-005-004-005/19-B (Keotkuchi GP)
|
0405005000NRG23190420220036106
|
20/04/2022
|
Mokajel Haque
|
0405005WL001810
|
Mokajel Haque
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745844
|
|
MokajelHaque
|
()
|
285
|
BARPETA
|
AS-05-005-004-005/19-C (Keotkuchi GP)
|
0405005000NRG23190420220036108
|
20/04/2022
|
Muzzamel Haque
|
0405005WL001810
|
Muzzamel Haque
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745834
|
|
MuzzamelHaque
|
()
|
286
|
BARPETA
|
AS-05-005-004-005/20 (Keotkuchi GP)
|
0405005000NRG23190420220036109
|
20/04/2022
|
sirajul hoque
|
0405005WL001810
|
sirajul hoque
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745833
|
|
sirajulhoque
|
()
|
287
|
BARPETA
|
AS-05-005-004-005/20-D (Keotkuchi GP)
|
0405005000NRG23190420220036111
|
20/04/2022
|
Saikul Islam
|
0405005WL001810
|
Saikul Islam
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745836
|
|
SaikulIslam
|
()
|
288
|
BARPETA
|
AS-05-005-004-005/51 (Keotkuchi GP)
|
0405005000NRG23190420220036129
|
20/04/2022
|
Mr Altap Ali
|
0405005WL001810
|
Mr Altap Ali
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745859
|
|
MrAltapAli
|
()
|
289
|
BARPETA
|
AS-05-005-004-005/51-B (Keotkuchi GP)
|
0405005000NRG23190420220036130
|
20/04/2022
|
Hanif Ali
|
0405005WL001810
|
Hanif Ali
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745840
|
|
HanifAli
|
()
|
290
|
BARPETA
|
AS-05-005-004-005/81 (Keotkuchi GP)
|
0405005000NRG23190420220036133
|
20/04/2022
|
Jaharuddin
|
0405005WL001810
|
Jaharuddin
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745837
|
|
Jaharuddin
|
()
|
291
|
BARPETA
|
AS-05-005-004-008/15-B (Keotkuchi GP)
|
0405005004NRG23200420220037522
|
20/04/2022
|
AMELA KHATUN
|
0405005004WL001887
|
AMELA KHATUN
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745855
|
|
AMELAKHATUN
|
()
|
292
|
BARPETA
|
AS-05-005-004-008/20 (Keotkuchi GP)
|
0405005004NRG23200420220037529
|
20/04/2022
|
Majar Ali
|
0405005004WL001888
|
Majar Ali
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745847
|
|
MajarAli
|
()
|
293
|
BARPETA
|
AS-05-005-004-008/20 (Keotkuchi GP)
|
0405005004NRG23200420220037530
|
20/04/2022
|
Samatan Nessa
|
0405005004WL001888
|
Samatan Nessa
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745856
|
|
SamatanNessa
|
()
|
294
|
BARPETA
|
AS-05-005-004-008/247 (Keotkuchi GP)
|
0405005004NRG23200420220037525
|
20/04/2022
|
Fatiha Begum
|
0405005004WL001887
|
Fatiha Begum
|
00468
|
UBIN0546721
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1155745846
|
A/c Blocked or Frozen
|
|
|
295
|
BARPETA
|
AS-05-005-004-008/8 (Keotkuchi GP)
|
0405005004NRG23200420220037528
|
20/04/2022
|
Sahibar Ali
|
0405005004WL001887
|
Sahibar Ali
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745858
|
|
SahibarAli
|
()
|
296
|
BARPETA
|
AS-05-005-006-003/138-C (Bagodi GP)
|
0405005006NRG23200420220038737
|
20/04/2022
|
Karim Khalifa
|
0405005006WL001923
|
Karim Khalifa
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745849
|
|
KarimKhalifa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
297
|
BARPETA
|
AS-05-005-004-002/86-A (Keotkuchi GP)
|
0405005000NRG23190420220036092
|
20/04/2022
|
Tamerjan Nessa
|
0405005WL001810
|
Tamerjan Nessa
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746099
|
|
TamerjanNessa
|
()
|
298
|
BARPETA
|
AS-05-005-004-005/36-A (Keotkuchi GP)
|
0405005000NRG23190420220036120
|
20/04/2022
|
Sahjahan Ali
|
0405005WL001810
|
Sahjahan Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745861
|
|
SahjahanAli
|
()
|
299
|
BARPETA
|
AS-05-005-006-001/155-C (Bagodi GP)
|
0405005006NRG23200420220038702
|
20/04/2022
|
Manik Jan Begum
|
0405005006WL001920
|
Manik Jan Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746130
|
|
ManikJanBegum
|
()
|
300
|
BARPETA
|
AS-05-005-006-001/1926-B (Bagodi GP)
|
0405005006NRG23200420220038746
|
20/04/2022
|
Kudduch Khan
|
0405005006WL001924
|
Kudduch Khan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746155
|
|
KudduchKhan
|
()
|
301
|
BARPETA
|
AS-05-005-006-001/2012 (Bagodi GP)
|
0405005006NRG23200420220039321
|
20/04/2022
|
Mr Ayub Ali
|
0405005006WL001942
|
Mr Ayub Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746162
|
|
MrAyubAli
|
()
|
302
|
BARPETA
|
AS-05-005-006-001/424 (Bagodi GP)
|
0405005006NRG23200420220038754
|
20/04/2022
|
Kuddus Talukdar
|
0405005006WL001925
|
Kuddus Talukdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745877
|
|
KuddusTalukdar
|
()
|
303
|
BARPETA
|
AS-05-005-006-001/441 (Bagodi GP)
|
0405005006NRG23200420220038778
|
20/04/2022
|
Mr Molam Khan
|
0405005006WL001927
|
Mr Molam Khan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745947
|
|
MrMolamKhan
|
()
|
304
|
BARPETA
|
AS-05-005-006-001/47 (Bagodi GP)
|
0405005006NRG23200420220039270
|
20/04/2022
|
Nur Bhanu Begum
|
0405005006WL001935
|
Nur Bhanu Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746135
|
|
NurBhanuBegum
|
()
|
305
|
BARPETA
|
AS-05-005-006-001/492 (Bagodi GP)
|
0405005006NRG23200420220038711
|
20/04/2022
|
AYMANA KHATUN
|
0405005006WL001921
|
AYMANA KHATUN
|
00468
|
UBIN0546755
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1155745945
|
A/c Blocked or Frozen
|
|
|
306
|
BARPETA
|
AS-05-005-006-001/510-A (Bagodi GP)
|
0405005006NRG23200420220038704
|
20/04/2022
|
Mijanur Rahman
|
0405005006WL001920
|
Mijanur Rahman
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746126
|
|
MijanurRahman
|
()
|
307
|
BARPETA
|
AS-05-005-006-001/639-D (Bagodi GP)
|
0405005006NRG23200420220038749
|
20/04/2022
|
Mr Surman Ali
|
0405005006WL001924
|
Mr Surman Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746109
|
|
MrSurmanAli
|
()
|
308
|
BARPETA
|
AS-05-005-006-001/90-A (Bagodi GP)
|
0405005006NRG23200420220038713
|
20/04/2022
|
Abidha Begum
|
0405005006WL001921
|
Abidha Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746172
|
|
AbidhaBegum
|
()
|
309
|
BARPETA
|
AS-05-005-006-001/90-A (Bagodi GP)
|
0405005006NRG23200420220038712
|
20/04/2022
|
KADOM ALI DEWAN
|
0405005006WL001921
|
KADOM ALI DEWAN
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746152
|
|
KADOMALIDEWAN
|
()
|
310
|
BARPETA
|
AS-05-005-006-002/113 (Bagodi GP)
|
0405005006NRG23200420220038779
|
20/04/2022
|
Paresh Ali
|
0405005006WL001927
|
Paresh Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745879
|
|
PareshAli
|
()
|
311
|
BARPETA
|
AS-05-005-006-002/136-A (Bagodi GP)
|
0405005006NRG23200420220038780
|
20/04/2022
|
MAMATAZ BEGUM
|
0405005006WL001927
|
MAMATAZ BEGUM
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746101
|
|
MAMATAZBEGUM
|
()
|
312
|
BARPETA
|
AS-05-005-006-002/136-C (Bagodi GP)
|
0405005006NRG23200420220039271
|
20/04/2022
|
Mr. Alal Dewan
|
0405005006WL001935
|
Mr. Alal Dewan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746156
|
|
Mr.AlalDewan
|
()
|
313
|
BARPETA
|
AS-05-005-006-002/190 (Bagodi GP)
|
0405005006NRG23200420220038768
|
20/04/2022
|
Aminul Sikder
|
0405005006WL001926
|
Aminul Sikder
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745875
|
|
AminulSikder
|
()
|
314
|
BARPETA
|
AS-05-005-006-002/190-D (Bagodi GP)
|
0405005006NRG23200420220039312
|
20/04/2022
|
Saiful Sikdar
|
0405005006WL001941
|
Saiful Sikdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745881
|
|
SaifulSikdar
|
()
|
315
|
BARPETA
|
AS-05-005-006-002/205 (Bagodi GP)
|
0405005006NRG23200420220039287
|
20/04/2022
|
AJIRAN NESSA
|
0405005006WL001937
|
AJIRAN NESSA
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746153
|
|
AJIRANNESSA
|
()
|
316
|
BARPETA
|
AS-05-005-006-002/214 (Bagodi GP)
|
0405005006NRG23200420220038770
|
20/04/2022
|
HAMIDA BEGUM
|
0405005006WL001926
|
HAMIDA BEGUM
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746143
|
|
HAMIDABEGUM
|
()
|
317
|
BARPETA
|
AS-05-005-006-002/214 (Bagodi GP)
|
0405005006NRG23200420220038769
|
20/04/2022
|
IBRAHIM ALI
|
0405005006WL001926
|
IBRAHIM ALI
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745878
|
|
IBRAHIMALI
|
()
|
318
|
BARPETA
|
AS-05-005-006-002/256 (Bagodi GP)
|
0405005006NRG23200420220038735
|
20/04/2022
|
Mr Md Sadar Ali
|
0405005006WL001923
|
Mr Md Sadar Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745950
|
|
MrMdSadarAli
|
()
|
319
|
BARPETA
|
AS-05-005-006-003/110-C (Bagodi GP)
|
0405005006NRG23200420220038705
|
20/04/2022
|
Manowara Begum
|
0405005006WL001920
|
Manowara Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745935
|
|
ManowaraBegum
|
()
|
320
|
BARPETA
|
AS-05-005-006-003/123 (Bagodi GP)
|
0405005006NRG23200420220038750
|
20/04/2022
|
Rehena Begum
|
0405005006WL001924
|
Rehena Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746157
|
|
RehenaBegum
|
()
|
321
|
BARPETA
|
AS-05-005-006-003/138-C (Bagodi GP)
|
0405005006NRG23200420220038736
|
20/04/2022
|
Daliman Nessa
|
0405005006WL001923
|
Daliman Nessa
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746182
|
|
DalimanNessa
|
()
|
322
|
BARPETA
|
AS-05-005-006-003/144 (Bagodi GP)
|
0405005006NRG23200420220038739
|
20/04/2022
|
DUDJAN NESSA
|
0405005006WL001923
|
DUDJAN NESSA
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745887
|
|
DUDJANNESSA
|
()
|
323
|
BARPETA
|
AS-05-005-006-003/144 (Bagodi GP)
|
0405005006NRG23200420220038738
|
20/04/2022
|
Tamser Khan
|
0405005006WL001923
|
Tamser Khan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746144
|
|
TamserKhan
|
()
|
324
|
BARPETA
|
AS-05-005-006-003/176 (Bagodi GP)
|
0405005006NRG23200420220038714
|
20/04/2022
|
Hazrat Ali
|
0405005006WL001921
|
Hazrat Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746107
|
|
HazratAli
|
()
|
325
|
BARPETA
|
AS-05-005-006-003/176 (Bagodi GP)
|
0405005006NRG23200420220038715
|
20/04/2022
|
Hunufa Begum
|
0405005006WL001921
|
Hunufa Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746138
|
|
HunufaBegum
|
()
|
326
|
BARPETA
|
AS-05-005-006-003/188-C (Bagodi GP)
|
0405005006NRG23200420220038782
|
20/04/2022
|
Mr Rabiyal Dewan
|
0405005006WL001927
|
Mr Rabiyal Dewan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746177
|
|
MrRabiyalDewan
|
()
|
327
|
BARPETA
|
AS-05-005-006-003/188-C (Bagodi GP)
|
0405005006NRG23200420220038781
|
20/04/2022
|
Ms Anwara Begum
|
0405005006WL001927
|
Ms Anwara Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746133
|
|
MsAnwaraBegum
|
()
|
328
|
BARPETA
|
AS-05-005-006-003/189-D (Bagodi GP)
|
0405005006NRG23200420220039298
|
20/04/2022
|
Churiya Begum
|
0405005006WL001939
|
Churiya Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746175
|
|
ChuriyaBegum
|
()
|
329
|
BARPETA
|
AS-05-005-006-003/21 (Bagodi GP)
|
0405005006NRG23200420220038861
|
20/04/2022
|
Manowara Begum
|
0405005006WL001929
|
Manowara Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746149
|
|
ManowaraBegum
|
()
|
330
|
BARPETA
|
AS-05-005-006-003/216 (Bagodi GP)
|
0405005006NRG23200420220038755
|
20/04/2022
|
Monowara Begum
|
0405005006WL001925
|
Monowara Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746168
|
|
MonowaraBegum
|
()
|
331
|
BARPETA
|
AS-05-005-006-003/218-D (Bagodi GP)
|
0405005006NRG23200420220038771
|
20/04/2022
|
Anowar Begum
|
0405005006WL001926
|
Anowar Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746154
|
|
AnowarBegum
|
()
|
332
|
BARPETA
|
AS-05-005-006-003/222-B (Bagodi GP)
|
0405005006NRG23200420220038741
|
20/04/2022
|
Marjina Begum
|
0405005006WL001923
|
Marjina Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746146
|
|
MarjinaBegum
|
()
|
333
|
BARPETA
|
AS-05-005-006-003/222-B (Bagodi GP)
|
0405005006NRG23200420220038740
|
20/04/2022
|
MS KARIMAN NESSA
|
0405005006WL001923
|
MS KARIMAN NESSA
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746140
|
|
MSKARIMANNESSA
|
()
|
334
|
BARPETA
|
AS-05-005-006-003/233-A (Bagodi GP)
|
0405005006NRG23200420220039272
|
20/04/2022
|
Lilima Begum
|
0405005006WL001935
|
Lilima Begum
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155746167
|
|
LilimaBegum
|
()
|
335
|
BARPETA
|
AS-05-005-006-003/237 (Bagodi GP)
|
0405005006NRG23200420220039299
|
20/04/2022
|
RUSHANARA KHATUN
|
0405005006WL001939
|
RUSHANARA KHATUN
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746179
|
|
RUSHANARAKHATUN
|
()
|
336
|
BARPETA
|
AS-05-005-006-003/24-C (Bagodi GP)
|
0405005006NRG23200420220039322
|
20/04/2022
|
Jamiran Nessa
|
0405005006WL001942
|
Jamiran Nessa
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746180
|
|
JamiranNessa
|
()
|
337
|
BARPETA
|
AS-05-005-006-003/306-B (Bagodi GP)
|
0405005006NRG23180420220023071
|
20/04/2022
|
A Rahim
|
0405005006WL001017
|
A Rahim
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746163
|
|
ARahim
|
()
|
338
|
BARPETA
|
AS-05-005-006-003/306-B (Bagodi GP)
|
0405005006NRG23180420220023073
|
20/04/2022
|
A Rahim
|
0405005006WL001017
|
A Rahim
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746164
|
|
ARahim
|
()
|
339
|
BARPETA
|
AS-05-005-006-003/306-B (Bagodi GP)
|
0405005006NRG23180420220023074
|
20/04/2022
|
Monowara Begum
|
0405005006WL001017
|
Monowara Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746114
|
|
MonowaraBegum
|
()
|
340
|
BARPETA
|
AS-05-005-006-003/306-B (Bagodi GP)
|
0405005006NRG23180420220023072
|
20/04/2022
|
Monowara Begum
|
0405005006WL001017
|
Monowara Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746113
|
|
MonowaraBegum
|
()
|
341
|
BARPETA
|
AS-05-005-006-003/31-C (Bagodi GP)
|
0405005006NRG23200420220039257
|
20/04/2022
|
Aliya Begum
|
0405005006WL001932
|
Aliya Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746100
|
|
AliyaBegum
|
()
|
342
|
BARPETA
|
AS-05-005-006-003/40-D (Bagodi GP)
|
0405005006NRG23200420220038772
|
20/04/2022
|
Mafida Khatun
|
0405005006WL001926
|
Mafida Khatun
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746125
|
|
MafidaKhatun
|
()
|
343
|
BARPETA
|
AS-05-005-006-003/430 (Bagodi GP)
|
0405005006NRG23200420220038742
|
20/04/2022
|
Halida Begum
|
0405005006WL001923
|
Halida Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746121
|
|
HalidaBegum
|
()
|
344
|
BARPETA
|
AS-05-005-006-003/430 (Bagodi GP)
|
0405005006NRG23200420220038743
|
20/04/2022
|
Sirajul Islam
|
0405005006WL001923
|
Sirajul Islam
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746147
|
|
SirajulIslam
|
()
|
345
|
BARPETA
|
AS-05-005-006-003/477-D (Bagodi GP)
|
0405005006NRG23200420220039314
|
20/04/2022
|
Firoja Begum
|
0405005006WL001941
|
Firoja Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746184
|
|
FirojaBegum
|
()
|
346
|
BARPETA
|
AS-05-005-006-003/557-D (Bagodi GP)
|
0405005006NRG23200420220039323
|
20/04/2022
|
Samela Khatun
|
0405005006WL001942
|
Samela Khatun
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746111
|
|
SamelaKhatun
|
()
|
347
|
BARPETA
|
AS-05-005-006-003/582 (Bagodi GP)
|
0405005006NRG23200420220038756
|
20/04/2022
|
Jarina Begum
|
0405005006WL001925
|
Jarina Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745992
|
|
JarinaBegum
|
()
|
348
|
BARPETA
|
AS-05-005-006-003/614-B (Bagodi GP)
|
0405005006NRG23200420220038757
|
20/04/2022
|
Mr Badasha Mia
|
0405005006WL001925
|
Mr Badasha Mia
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746134
|
|
MrBadashaMia
|
()
|
349
|
BARPETA
|
AS-05-005-006-003/7-D (Bagodi GP)
|
0405005006NRG23200420220038751
|
20/04/2022
|
ASMINA BEGUM
|
0405005006WL001924
|
ASMINA BEGUM
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745884
|
|
ASMINABEGUM
|
()
|
350
|
BARPETA
|
AS-05-005-006-003/83 (Bagodi GP)
|
0405005006NRG23200420220039316
|
20/04/2022
|
Umeda Begum
|
0405005006WL001941
|
Umeda Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745888
|
|
UmedaBegum
|
()
|
351
|
BARPETA
|
AS-05-005-006-003/97 (Bagodi GP)
|
0405005006NRG23200420220038744
|
20/04/2022
|
Jamela Begum
|
0405005006WL001923
|
Jamela Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745948
|
|
JamelaBegum
|
()
|
352
|
BARPETA
|
AS-05-005-006-004/150 (Bagodi GP)
|
0405005006NRG23200420220039325
|
20/04/2022
|
Ajmat Ali
|
0405005006WL001942
|
Ajmat Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746148
|
|
AjmatAli
|
()
|
353
|
BARPETA
|
AS-05-005-006-004/150 (Bagodi GP)
|
0405005006NRG23200420220039324
|
20/04/2022
|
Rabiya Khatun
|
0405005006WL001942
|
Rabiya Khatun
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745944
|
|
RabiyaKhatun
|
()
|
354
|
BARPETA
|
AS-05-005-006-004/210 (Bagodi GP)
|
0405005006NRG23200420220039326
|
20/04/2022
|
Rustam Ali
|
0405005006WL001942
|
Rustam Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746098
|
|
RustamAli
|
()
|
355
|
BARPETA
|
AS-05-005-006-004/251-A (Bagodi GP)
|
0405005006NRG23200420220038759
|
20/04/2022
|
Lalchan ali
|
0405005006WL001925
|
Lalchan ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746158
|
|
Lalchanali
|
()
|
356
|
BARPETA
|
AS-05-005-006-004/251-A (Bagodi GP)
|
0405005006NRG23200420220038760
|
20/04/2022
|
Saf Khatun
|
0405005006WL001925
|
Saf Khatun
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746150
|
|
SafKhatun
|
()
|
357
|
BARPETA
|
AS-05-005-006-004/400-D (Bagodi GP)
|
0405005006NRG23200420220039318
|
20/04/2022
|
TACHER ALI
|
0405005006WL001941
|
TACHER ALI
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746145
|
|
TACHERALI
|
()
|
358
|
BARPETA
|
AS-05-005-006-004/46-D (Bagodi GP)
|
0405005006NRG23200420220038784
|
20/04/2022
|
REJIYA BEGUM
|
0405005006WL001927
|
REJIYA BEGUM
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746127
|
|
REJIYABEGUM
|
()
|
359
|
BARPETA
|
AS-05-005-006-005/144-C (Bagodi GP)
|
0405005006NRG23200420220038752
|
20/04/2022
|
Abdul Majid Ali
|
0405005006WL001924
|
Abdul Majid Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745891
|
|
AbdulMajidAli
|
()
|
360
|
BARPETA
|
AS-05-005-006-005/147 (Bagodi GP)
|
0405005006NRG23200420220039274
|
20/04/2022
|
Abu Taleb
|
0405005006WL001935
|
Abu Taleb
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746165
|
|
AbuTaleb
|
()
|
361
|
BARPETA
|
AS-05-005-006-005/147 (Bagodi GP)
|
0405005006NRG23200420220039275
|
20/04/2022
|
Firuja Begum
|
0405005006WL001935
|
Firuja Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745890
|
|
FirujaBegum
|
()
|
362
|
BARPETA
|
AS-05-005-006-005/147 (Bagodi GP)
|
0405005006NRG23200420220039276
|
20/04/2022
|
Mahibul Islam
|
0405005006WL001935
|
Mahibul Islam
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746123
|
|
MahibulIslam
|
()
|
363
|
BARPETA
|
AS-05-005-006-005/337-C (Bagodi GP)
|
0405005006NRG23200420220038761
|
20/04/2022
|
Taj Uddin Ahmed
|
0405005006WL001925
|
Taj Uddin Ahmed
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745955
|
|
TajUddinAhmed
|
()
|
364
|
BARPETA
|
AS-05-005-006-005/681-B (Bagodi GP)
|
0405005006NRG23200420220038775
|
20/04/2022
|
A.Based
|
0405005006WL001926
|
A.Based
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745876
|
|
A.Based
|
()
|
365
|
BARPETA
|
AS-05-005-006-006/234 (Bagodi GP)
|
0405005006NRG23200420220039300
|
20/04/2022
|
Anowara Khatun
|
0405005006WL001939
|
Anowara Khatun
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746151
|
|
AnowaraKhatun
|
()
|
366
|
BARPETA
|
AS-05-005-006-006/246 (Bagodi GP)
|
0405005006NRG23200420220038722
|
20/04/2022
|
Hamida Begum
|
0405005006WL001921
|
Hamida Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746176
|
|
HamidaBegum
|
()
|
367
|
BARPETA
|
AS-05-005-006-006/246 (Bagodi GP)
|
0405005006NRG23200420220038723
|
20/04/2022
|
Sukur Ali
|
0405005006WL001921
|
Sukur Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746132
|
|
SukurAli
|
()
|
368
|
BARPETA
|
AS-05-005-006-006/265-A (Bagodi GP)
|
0405005006NRG23200420220038764
|
20/04/2022
|
Ali Akbar
|
0405005006WL001925
|
Ali Akbar
|
00468
|
UBIN0546755
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155745951
|
|
AliAkbar
|
()
|
369
|
BARPETA
|
AS-05-005-006-006/265-A (Bagodi GP)
|
0405005006NRG23200420220038766
|
20/04/2022
|
Anara Begum
|
0405005006WL001925
|
Anara Begum
|
00468
|
UBIN0546755
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155745885
|
|
AnaraBegum
|
()
|
370
|
BARPETA
|
AS-05-005-006-006/279 (Bagodi GP)
|
0405005006NRG23200420220038753
|
20/04/2022
|
FUL MATI
|
0405005006WL001924
|
FUL MATI
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746181
|
|
FULMATI
|
()
|
371
|
BARPETA
|
AS-05-005-006-006/58 (Bagodi GP)
|
0405005006NRG23200420220038707
|
20/04/2022
|
Miss Mamtaz Begum
|
0405005006WL001920
|
Miss Mamtaz Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746129
|
|
MissMamtazBegum
|
()
|
372
|
BARPETA
|
AS-05-005-006-006/72 (Bagodi GP)
|
0405005006NRG23200420220039319
|
20/04/2022
|
Tazimbar Khan
|
0405005006WL001941
|
Tazimbar Khan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745864
|
|
TazimbarKhan
|
()
|
373
|
BARPETA
|
AS-05-005-006-006/80 (Bagodi GP)
|
0405005006NRG23200420220038708
|
20/04/2022
|
Mahammad Khan
|
0405005006WL001920
|
Mahammad Khan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746139
|
|
MahammadKhan
|
()
|
374
|
BARPETA
|
AS-05-005-006-006/80 (Bagodi GP)
|
0405005006NRG23200420220038709
|
20/04/2022
|
Rupjan Nessa
|
0405005006WL001920
|
Rupjan Nessa
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746119
|
|
RupjanNessa
|
()
|
375
|
BARPETA
|
AS-05-005-006-006/98 (Bagodi GP)
|
0405005006NRG23200420220038710
|
20/04/2022
|
Hanufa Begum
|
0405005006WL001920
|
Hanufa Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746183
|
|
HanufaBegum
|
()
|
376
|
BARPETA
|
AS-05-005-007-001/212-C (Radhakuchi GP)
|
0405005007NRG23200420220037467
|
20/04/2022
|
Hasna Begum
|
0405005007WL001883
|
Hasna Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746128
|
|
HasnaBegum
|
()
|
377
|
BARPETA
|
AS-05-005-007-001/212-C (Radhakuchi GP)
|
0405005007NRG23200420220037466
|
20/04/2022
|
Mr Jaynal Ali
|
0405005007WL001883
|
Mr Jaynal Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746104
|
|
MrJaynalAli
|
()
|
378
|
BARPETA
|
AS-05-005-007-001/217-D (Radhakuchi GP)
|
0405005007NRG23200420220038014
|
20/04/2022
|
MS SABURJAN BEGUM
|
0405005007WL001897
|
MS SABURJAN BEGUM
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745946
|
|
MSSABURJANBEGUM
|
()
|
379
|
BARPETA
|
AS-05-005-007-001/264 (Radhakuchi GP)
|
0405005007NRG23200420220037491
|
20/04/2022
|
ZAHIDUL KHAN
|
0405005007WL001885
|
ZAHIDUL KHAN
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745952
|
|
ZAHIDULKHAN
|
()
|
380
|
BARPETA
|
AS-05-005-007-001/276-B (Radhakuchi GP)
|
0405005007NRG23200420220037497
|
20/04/2022
|
Ms Mayfal
|
0405005007WL001885
|
Ms Mayfal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746171
|
|
MsMayfal
|
()
|
381
|
BARPETA
|
AS-05-005-007-001/285-D (Radhakuchi GP)
|
0405005007NRG23200420220038158
|
20/04/2022
|
Jayfal Khatun
|
0405005007WL001903
|
Jayfal Khatun
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746124
|
|
JayfalKhatun
|
()
|
382
|
BARPETA
|
AS-05-005-007-001/311-C (Radhakuchi GP)
|
0405005007NRG23200420220037483
|
20/04/2022
|
Ms Fulera Begum
|
0405005007WL001884
|
Ms Fulera Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746178
|
|
MsFuleraBegum
|
()
|
383
|
BARPETA
|
AS-05-005-007-001/321 (Radhakuchi GP)
|
0405005007NRG23200420220037446
|
20/04/2022
|
Juran Ali
|
0405005007WL001880
|
Juran Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746106
|
|
JuranAli
|
()
|
384
|
BARPETA
|
AS-05-005-007-001/324 (Radhakuchi GP)
|
0405005007NRG23200420220037448
|
20/04/2022
|
BAHADUR ALI
|
0405005007WL001880
|
BAHADUR ALI
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746170
|
|
BAHADURALI
|
()
|
385
|
BARPETA
|
AS-05-005-007-001/324 (Radhakuchi GP)
|
0405005007NRG23200420220037449
|
20/04/2022
|
Ms Tahiran Nessa
|
0405005007WL001880
|
Ms Tahiran Nessa
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746169
|
|
MsTahiranNessa
|
()
|
386
|
BARPETA
|
AS-05-005-007-001/338-A (Radhakuchi GP)
|
0405005007NRG23200420220037450
|
20/04/2022
|
Ms Sarala Begum
|
0405005007WL001880
|
Ms Sarala Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745882
|
|
MsSaralaBegum
|
()
|
387
|
BARPETA
|
AS-05-005-007-001/338-A (Radhakuchi GP)
|
0405005007NRG23200420220037451
|
20/04/2022
|
Muntaz Ali
|
0405005007WL001880
|
Muntaz Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745865
|
|
MuntazAli
|
()
|
388
|
BARPETA
|
AS-05-005-007-001/375-D (Radhakuchi GP)
|
0405005007NRG23200420220037456
|
20/04/2022
|
Ms Hanufa Begum
|
0405005007WL001881
|
Ms Hanufa Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746112
|
|
MsHanufaBegum
|
()
|
389
|
BARPETA
|
AS-05-005-007-001/375-D (Radhakuchi GP)
|
0405005007NRG23200420220037457
|
20/04/2022
|
Taser Ali
|
0405005007WL001881
|
Taser Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745993
|
|
TaserAli
|
()
|
390
|
BARPETA
|
AS-05-005-007-001/390 (Radhakuchi GP)
|
0405005007NRG23200420220037468
|
20/04/2022
|
Fulmala Begum
|
0405005007WL001883
|
Fulmala Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746160
|
|
FulmalaBegum
|
()
|
391
|
BARPETA
|
AS-05-005-007-001/391 (Radhakuchi GP)
|
0405005007NRG23200420220037459
|
20/04/2022
|
Ms Anjowara Begum
|
0405005007WL001881
|
Ms Anjowara Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746159
|
|
MsAnjowaraBegum
|
()
|
392
|
BARPETA
|
AS-05-005-007-001/391 (Radhakuchi GP)
|
0405005007NRG23200420220037458
|
20/04/2022
|
Sadulla Ali
|
0405005007WL001881
|
Sadulla Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746105
|
|
SadullaAli
|
()
|
393
|
BARPETA
|
AS-05-005-007-001/395-B (Radhakuchi GP)
|
0405005007NRG23200420220037484
|
20/04/2022
|
MS RASHEDA BEGUM
|
0405005007WL001884
|
MS RASHEDA BEGUM
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745949
|
|
MSRASHEDABEGUM
|
()
|
394
|
BARPETA
|
AS-05-005-007-001/613-A (Radhakuchi GP)
|
0405005007NRG23200420220037487
|
20/04/2022
|
Hasmat Ali
|
0405005007WL001884
|
Hasmat Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745867
|
|
HasmatAli
|
()
|
395
|
BARPETA
|
AS-05-005-007-001/72 (Radhakuchi GP)
|
0405005007NRG23200420220037472
|
20/04/2022
|
Anowar Hussain
|
0405005007WL001883
|
Anowar Hussain
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745943
|
|
AnowarHussain
|
()
|
396
|
BARPETA
|
AS-05-005-007-001/72 (Radhakuchi GP)
|
0405005007NRG23200420220037473
|
20/04/2022
|
Minuarar Khatun
|
0405005007WL001883
|
Minuarar Khatun
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746161
|
|
MinuararKhatun
|
()
|
397
|
BARPETA
|
AS-05-005-007-001/769 (Radhakuchi GP)
|
0405005007NRG23200420220037474
|
20/04/2022
|
Maharjan Nessa
|
0405005007WL001883
|
Maharjan Nessa
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746120
|
|
MaharjanNessa
|
()
|
398
|
BARPETA
|
AS-05-005-007-001/773 (Radhakuchi GP)
|
0405005007NRG23200420220037514
|
20/04/2022
|
Mr Rajab khan
|
0405005007WL001886
|
Mr Rajab khan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746102
|
|
MrRajabkhan
|
()
|
399
|
BARPETA
|
AS-05-005-007-002/145-C (Radhakuchi GP)
|
0405005007NRG23200420220038018
|
20/04/2022
|
Ms Baila Begum
|
0405005007WL001897
|
Ms Baila Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745906
|
|
MsBailaBegum
|
()
|
400
|
BARPETA
|
AS-05-005-007-004/46-C (Radhakuchi GP)
|
0405005007NRG23200420220037461
|
20/04/2022
|
Mr Ohed Ali
|
0405005007WL001881
|
Mr Ohed Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746131
|
|
MrOhedAli
|
()
|
401
|
BARPETA
|
AS-05-005-007-004/46-C (Radhakuchi GP)
|
0405005007NRG23200420220037460
|
20/04/2022
|
Ms Asia Begum
|
0405005007WL001881
|
Ms Asia Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745991
|
|
MsAsiaBegum
|
()
|
402
|
BARPETA
|
AS-05-005-007-004/46-C (Radhakuchi GP)
|
0405005007NRG23200420220037462
|
20/04/2022
|
Ms Parimala
|
0405005007WL001881
|
Ms Parimala
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746142
|
|
MsParimala
|
()
|
403
|
BARPETA
|
AS-05-005-007-005/219 (Radhakuchi GP)
|
0405005007NRG23200420220037476
|
20/04/2022
|
Muktar Ali
|
0405005007WL001883
|
Muktar Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745883
|
|
MuktarAli
|
()
|
404
|
BARPETA
|
AS-05-005-007-006/360 (Radhakuchi GP)
|
0405005007NRG23200420220037465
|
20/04/2022
|
ANESH DEWAN
|
0405005007WL001882
|
ANESH DEWAN
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746103
|
|
ANESHDEWAN
|
()
|
405
|
BARPETA
|
AS-05-005-011-001/401 (Nagaon GP)
|
0405005011NRG23180420220023666
|
20/04/2022
|
Chamuddin Ali
|
0405005011WL001094
|
Chamuddin Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746108
|
|
ChamuddinAli
|
()
|
406
|
BARPETA
|
AS-05-005-011-001/429 (Nagaon GP)
|
0405005011NRG23180420220023667
|
20/04/2022
|
Anowara Begum
|
0405005011WL001094
|
Anowara Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746166
|
|
AnowaraBegum
|
()
|
407
|
BARPETA
|
AS-05-005-011-001/520 (Nagaon GP)
|
0405005011NRG23180420220023629
|
20/04/2022
|
Sahjahan Ali
|
0405005011WL001089
|
Sahjahan Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745956
|
|
SahjahanAli
|
()
|
408
|
BARPETA
|
AS-05-005-011-001/64 (Nagaon GP)
|
0405005011NRG23180420220023658
|
20/04/2022
|
Bulo Begum
|
0405005011WL001093
|
Bulo Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745953
|
|
BuloBegum
|
()
|
409
|
BARPETA
|
AS-05-005-011-003/132-B (Nagaon GP)
|
0405005011NRG23180420220023651
|
20/04/2022
|
Susitra Sarkar
|
0405005011WL001092
|
Susitra Sarkar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746173
|
|
SusitraSarkar
|
()
|
410
|
BARPETA
|
AS-05-005-011-004/107 (Nagaon GP)
|
0405005011NRG23180420220023644
|
20/04/2022
|
Idrish Ali
|
0405005011WL001091
|
Idrish Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746118
|
|
IdrishAli
|
()
|
411
|
BARPETA
|
AS-05-005-011-004/136 (Nagaon GP)
|
0405005011NRG23180420220023645
|
20/04/2022
|
Alim Khan
|
0405005011WL001091
|
Alim Khan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746117
|
|
AlimKhan
|
()
|
412
|
BARPETA
|
AS-05-005-011-004/154 (Nagaon GP)
|
0405005011NRG23200420220044165
|
20/04/2022
|
Hussain Ali
|
0405005011WL002117
|
Hussain Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746115
|
|
HussainAli
|
()
|
413
|
BARPETA
|
AS-05-005-011-004/154 (Nagaon GP)
|
0405005011NRG23200420220044166
|
20/04/2022
|
MS NUR BHANU BEGUM
|
0405005011WL002117
|
MS NUR BHANU BEGUM
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746110
|
|
MSNURBHANUBEGUM
|
()
|
414
|
BARPETA
|
AS-05-005-011-004/328 (Nagaon GP)
|
0405005011NRG23200420220043616
|
20/04/2022
|
MR LUTFAR RAHMAN KHAN
|
0405005011WL002094
|
MR LUTFAR RAHMAN KHAN
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746137
|
|
MRLUTFARRAHMANKHAN
|
()
|
415
|
BARPETA
|
AS-05-005-011-004/341 (Nagaon GP)
|
0405005011NRG23180420220023669
|
20/04/2022
|
Nayan Bhanu
|
0405005011WL001094
|
Nayan Bhanu
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745873
|
|
NayanBhanu
|
()
|
416
|
BARPETA
|
AS-05-005-011-004/359 (Nagaon GP)
|
0405005011NRG23200420220043969
|
20/04/2022
|
Ananta mandal
|
0405005011WL002110
|
Ananta mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745863
|
|
Anantamandal
|
()
|
417
|
BARPETA
|
AS-05-005-011-004/359 (Nagaon GP)
|
0405005011NRG23200420220043970
|
20/04/2022
|
Ms Chandana Mandal
|
0405005011WL002110
|
Ms Chandana Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746097
|
|
MsChandanaMandal
|
()
|
418
|
BARPETA
|
AS-05-005-011-004/366 (Nagaon GP)
|
0405005011NRG23180420220023653
|
20/04/2022
|
Jayeda Begum
|
0405005011WL001092
|
Jayeda Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745871
|
|
JayedaBegum
|
()
|
419
|
BARPETA
|
AS-05-005-011-004/421 (Nagaon GP)
|
0405005011NRG23180420220023654
|
20/04/2022
|
Akmal Khan
|
0405005011WL001092
|
Akmal Khan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745862
|
|
AkmalKhan
|
()
|
420
|
BARPETA
|
AS-05-005-011-006/150-A (Nagaon GP)
|
0405005011NRG23180420220023660
|
20/04/2022
|
NURBHANU BEGUM
|
0405005011WL001093
|
NURBHANU BEGUM
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746141
|
|
NURBHANUBEGUM
|
()
|
421
|
BARPETA
|
AS-05-005-011-006/199 (Nagaon GP)
|
0405005011NRG23180420220023637
|
20/04/2022
|
Hafijul Ali
|
0405005011WL001090
|
Hafijul Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745866
|
|
HafijulAli
|
()
|
422
|
BARPETA
|
AS-05-005-011-006/259 (Nagaon GP)
|
0405005011NRG23180420220023639
|
20/04/2022
|
Mr. Maliya Begum
|
0405005011WL001090
|
Mr. Maliya Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746116
|
|
Mr.MaliyaBegum
|
()
|
423
|
BARPETA
|
AS-05-005-011-006/296 (Nagaon GP)
|
0405005011NRG23180420220023663
|
20/04/2022
|
Amirul Ali
|
0405005011WL001093
|
Amirul Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745868
|
|
AmirulAli
|
()
|
424
|
BARPETA
|
AS-05-005-011-006/44-C (Nagaon GP)
|
0405005011NRG23200420220044184
|
20/04/2022
|
Babuli Ali
|
0405005011WL002125
|
Babuli Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746122
|
|
BabuliAli
|
()
|
425
|
BARPETA
|
AS-05-005-011-006/579 (Nagaon GP)
|
0405005011NRG23180420220023642
|
20/04/2022
|
Muktar Ali
|
0405005011WL001090
|
Muktar Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746136
|
|
MuktarAli
|
()
|
426
|
BARPETA
|
AS-05-005-011-006/68-C (Nagaon GP)
|
0405005011NRG23180420220023664
|
20/04/2022
|
JAMAL ALI
|
0405005011WL001093
|
JAMAL ALI
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155746174
|
|
JAMALALI
|
()
|
427
|
BARPETA
|
AS-05-005-011-006/68-C (Nagaon GP)
|
0405005011NRG23180420220023665
|
20/04/2022
|
MS. SUME BEGUM
|
0405005011WL001093
|
MS. SUME BEGUM
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745880
|
|
MS.SUMEBEGUM
|
()
|
428
|
BARPETA
|
AS-05-005-011-006/69 (Nagaon GP)
|
0405005011NRG23180420220023643
|
20/04/2022
|
Maji Ali
|
0405005011WL001090
|
Maji Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745869
|
|
MajiAli
|
()
|
429
|
BARPETA
|
AS-05-005-011-006/73 (Nagaon GP)
|
0405005011NRG23200420220043790
|
20/04/2022
|
sato ali
|
0405005011WL002104
|
sato ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745954
|
|
satoali
|
()
|
430
|
BARPETA
|
AS-05-005-011-006/76 (Nagaon GP)
|
0405005011NRG23180420220023635
|
20/04/2022
|
Ibrahim Ali
|
0405005011WL001089
|
Ibrahim Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745874
|
|
IbrahimAli
|
()
|
431
|
BARPETA
|
AS-05-005-011-006/88-A (Nagaon GP)
|
0405005011NRG23180420220023657
|
20/04/2022
|
Mainul Ali
|
0405005011WL001092
|
Mainul Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745872
|
|
MainulAli
|
()
|
432
|
BARPETA
|
AS-05-005-011-006/92 (Nagaon GP)
|
0405005011NRG23180420220023649
|
20/04/2022
|
Aannesa Begum
|
0405005011WL001091
|
Aannesa Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745870
|
|
AannesaBegum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185719
|
185719
|
|
|
|
|
|
|
|
433
|
BARPETA
|
AS-05-005-006-005/260 (Bagodi GP)
|
0405005006NRG23200420220039267
|
20/04/2022
|
Delubar Hussain
|
0405005006WL001934
|
Delubar Hussain
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745911
|
|
DelubarHussain
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
434
|
BARPETA
|
AS-05-005-011-004/352 (Nagaon GP)
|
0405005011NRG23180420220023670
|
20/04/2022
|
Shajahan ali
|
0405005011WL001094
|
Shajahan ali
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745905
|
|
Shajahanali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
435
|
BARPETA
|
AS-05-003-009-002/9-B (Dabaliapara GP)
|
0405003000NRG23200420220045044
|
20/04/2022
|
ABDUL SAMAD
|
0405003WL002160
|
ABDUL SAMAD
|
00468
|
UBIN0929417
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745994
|
|
ABDULSAMAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
436
|
BARPETA
|
AS-05-005-011-004/511-A (Nagaon GP)
|
0405005011NRG23180420220023656
|
20/04/2022
|
Manowara Begum
|
0405005011WL001092
|
Manowara Begum
|
00662
|
BDBL0001309
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155745969
|
|
ManowaraBegum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
593785
|
593785
|
|
|
|
|
|
|
|