S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
BARPETA
|
AS-05-003-004-009/468 (Mairamara GP)
|
0405003004NRG23180720220257033
|
18/07/2022
|
MANIKJAN NESSA
|
0405003004WL021030
|
MANIKJAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3303835060
|
|
MANIKJAN NESSA
|
()
|
2
|
BARPETA
|
AS-05-003-004-009/7-B (Mairamara GP)
|
0405003004NRG23180720220257015
|
18/07/2022
|
SUFIYA KHATUN
|
0405003004WL021029
|
SUFIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3303835059
|
|
SUFIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
3
|
BARPETA
|
AS-05-005-001-001/6-A (Bhella GP)
|
0405005001NRG23170720220256535
|
18/07/2022
|
MUKTAR ALI
|
0405005001WL020956
|
MUKTAR ALI
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835043
|
|
MUKTAR ALI
|
()
|
4
|
BARPETA
|
AS-05-005-001-001/6-A (Bhella GP)
|
0405005001NRG23170720220256537
|
18/07/2022
|
MUKTAR ALI
|
0405005001WL020956
|
MUKTAR ALI
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835044
|
|
MUKTAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
5
|
BARPETA
|
AS-05-003-004-005/500 (Mairamara GP)
|
0405003004NRG23180720220257028
|
18/07/2022
|
HANIF ALI
|
0405003004WL021030
|
HANIF ALI
|
00045
|
BARB0BARROA
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835045
|
|
HANIF ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
6
|
BARPETA
|
AS-05-005-004-001/406-A (Keotkuchi GP)
|
0405005004NRG23170720220256856
|
18/07/2022
|
Tridip Das
|
0405005004WL021007
|
Tridip Das
|
00045
|
BARB0SIXMIX
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835046
|
|
Tridip Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
7
|
BARPETA
|
AS-05-005-004-001/132-C (Keotkuchi GP)
|
0405005004NRG23170720220256804
|
18/07/2022
|
Lal Miah
|
0405005004WL020997
|
Lal Miah
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835050
|
|
Lal Miah
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
8
|
BARPETA
|
AS-05-005-001-002/87-A (Bhella GP)
|
0405005001NRG23170720220256550
|
18/07/2022
|
Kasim Ali
|
0405005001WL020957
|
Kasim Ali
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835047
|
|
Kasim Ali
|
()
|
9
|
BARPETA
|
AS-05-005-001-002/87-A (Bhella GP)
|
0405005001NRG23170720220256551
|
18/07/2022
|
Sajeda Khatun
|
0405005001WL020957
|
Sajeda Khatun
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835049
|
|
Sajeda Khatun
|
()
|
10
|
BARPETA
|
AS-05-005-004-001/14-A (Keotkuchi GP)
|
0405005004NRG23170720220256806
|
18/07/2022
|
Rafikul Islam
|
0405005004WL020997
|
Rafikul Islam
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835048
|
|
Rafikul Islam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
11
|
BARPETA
|
AS-05-005-006-005/141-C (Bagodi GP)
|
0405005006NRG23160720220256357
|
18/07/2022
|
Abjalur Rahman
|
0405005006WL020916
|
Abjalur Rahman
|
00152
|
HDFC0002466
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835051
|
|
Abjalur Rahman
|
()
|
12
|
BARPETA
|
AS-05-005-006-005/333-A (Bagodi GP)
|
0405005006NRG23140720220255147
|
18/07/2022
|
Sakim Uddin Molla
|
0405005006WL020710
|
Sakim Uddin Molla
|
00152
|
HDFC0002466
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835052
|
|
Sakim Uddin Molla
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
13
|
BARPETA
|
AS-05-003-004-005/525 (Mairamara GP)
|
0405003004NRG23180720220256994
|
18/07/2022
|
NUR HUSSAIN
|
0405003004WL021027
|
NUR HUSSAIN
|
00165
|
IBKL0001500
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835053
|
|
NUR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
14
|
BARPETA
|
AS-05-005-004-002/270-B (Keotkuchi GP)
|
0405005004NRG23170720220256857
|
18/07/2022
|
Sahij Uddin
|
0405005004WL021007
|
Sahij Uddin
|
00176
|
IDIB000B679
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835055
|
|
Sahij Uddin
|
()
|
15
|
BARPETA
|
AS-05-005-004-008/94 (Keotkuchi GP)
|
0405005004NRG23170720220256861
|
18/07/2022
|
Jiliman Nessa
|
0405005004WL021007
|
Jiliman Nessa
|
00176
|
IDIB000B679
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835054
|
|
Jiliman Nessa
|
()
|
16
|
BARPETA
|
AS-05-005-006-003/424-B (Bagodi GP)
|
0405005006NRG23160720220256351
|
18/07/2022
|
ANOWAR HUSSAIN
|
0405005006WL020916
|
ANOWAR HUSSAIN
|
00176
|
IDIB000B679
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835056
|
|
ANOWAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
17
|
BARPETA
|
AS-05-005-006-001/696-A (Bagodi GP)
|
0405005006NRG23160720220256347
|
18/07/2022
|
Sahida Begum
|
0405005006WL020916
|
Sahida Begum
|
00176
|
IDIB000K175
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835057
|
|
Sahida Begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
18
|
BARPETA
|
AS-05-005-004-001/493-A (Keotkuchi GP)
|
0405005004NRG23170720220256847
|
18/07/2022
|
Parul Pathak
|
0405005004WL021004
|
Parul Pathak
|
00177
|
IOBA0002250
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835058
|
|
Parul Pathak
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
19
|
BARPETA
|
AS-05-005-004-002/159 (Keotkuchi GP)
|
0405005004NRG23170720220256768
|
18/07/2022
|
Jamal Uddin Ahmed
|
0405005004WL020993
|
Jamal Uddin Ahmed
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835096
|
|
MR JAMAL UDDIN AHMED
|
()
|
20
|
BARPETA
|
AS-05-005-006-003/101-D (Bagodi GP)
|
0405005006NRG23160720220256341
|
18/07/2022
|
SULTAN ALI
|
0405005006WL020915
|
SULTAN ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835093
|
|
MR SULTAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
21
|
BARPETA
|
AS-05-003-004-005/327 (Mairamara GP)
|
0405003004NRG23180720220256997
|
18/07/2022
|
GOLAPI KHATUN
|
0405003004WL021028
|
GOLAPI KHATUN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835079
|
|
MRS GOLAPI KHATUN
|
()
|
22
|
BARPETA
|
AS-05-003-004-005/327 (Mairamara GP)
|
0405003004NRG23180720220256996
|
18/07/2022
|
MAJEDA
|
0405003004WL021028
|
MAJEDA
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835081
|
|
MRS MAJEDA BEWA
|
()
|
23
|
BARPETA
|
AS-05-003-004-005/359-A (Mairamara GP)
|
0405003004NRG23180720220256965
|
18/07/2022
|
FUL BHANU
|
0405003004WL021023
|
FUL BHANU
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835075
|
|
MRS FULJAN NESSA
|
()
|
24
|
BARPETA
|
AS-05-003-004-005/359-A (Mairamara GP)
|
0405003004NRG23180720220256966
|
18/07/2022
|
SANIARA KHATUN
|
0405003004WL021023
|
SANIARA KHATUN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835127
|
|
MRS CHANIYARA KHATUN
|
()
|
25
|
BARPETA
|
AS-05-003-004-005/366 (Mairamara GP)
|
0405003004NRG23180720220256990
|
18/07/2022
|
MAFIZ UDDIN
|
0405003004WL021027
|
MAFIZ UDDIN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835061
|
|
MR MAFIJ UDDIN
|
()
|
26
|
BARPETA
|
AS-05-003-004-005/375-A (Mairamara GP)
|
0405003004NRG23180720220256967
|
18/07/2022
|
AJIRAN NESSA
|
0405003004WL021023
|
AJIRAN NESSA
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835157
|
|
MRS AJIRAN NESSA
|
()
|
27
|
BARPETA
|
AS-05-003-004-005/375-A (Mairamara GP)
|
0405003004NRG23180720220256991
|
18/07/2022
|
NIL KHATUN
|
0405003004WL021027
|
NIL KHATUN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835095
|
|
MRS NIL KHATUN
|
()
|
28
|
BARPETA
|
AS-05-003-004-005/378-A (Mairamara GP)
|
0405003004NRG23180720220257017
|
18/07/2022
|
A. SABUR
|
0405003004WL021030
|
A. SABUR
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835072
|
|
MR A SABUR
|
()
|
29
|
BARPETA
|
AS-05-003-004-005/378-A (Mairamara GP)
|
0405003004NRG23180720220257018
|
18/07/2022
|
SURIYA KHATUN
|
0405003004WL021030
|
SURIYA KHATUN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835128
|
|
MRS SURIYA KHATUN
|
()
|
30
|
BARPETA
|
AS-05-003-004-005/382 (Mairamara GP)
|
0405003004NRG23180720220256968
|
18/07/2022
|
HASMAT ALI
|
0405003004WL021023
|
HASMAT ALI
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835131
|
|
MR HASMAT ALI
|
()
|
31
|
BARPETA
|
AS-05-003-004-005/384-B (Mairamara GP)
|
0405003004NRG23180720220256992
|
18/07/2022
|
RUHUL BASHAR
|
0405003004WL021027
|
RUHUL BASHAR
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835091
|
|
MR RUHUL BASHAR
|
()
|
32
|
BARPETA
|
AS-05-003-004-005/392-B (Mairamara GP)
|
0405003004NRG23180720220257006
|
18/07/2022
|
ANJUWARA BEGUM
|
0405003004WL021029
|
ANJUWARA BEGUM
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835087
|
|
MRS ANJUWARA BEGUM
|
()
|
33
|
BARPETA
|
AS-05-003-004-005/392-B (Mairamara GP)
|
0405003004NRG23180720220257005
|
18/07/2022
|
MUNNAF ALI
|
0405003004WL021029
|
MUNNAF ALI
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835089
|
|
MR MANNAF BHUYAN
|
()
|
34
|
BARPETA
|
AS-05-003-004-005/398 (Mairamara GP)
|
0405003004NRG23180720220256969
|
18/07/2022
|
MAMTAJ BEGUM
|
0405003004WL021023
|
MAMTAJ BEGUM
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835159
|
|
MRS MAMTAJ BEGUM
|
()
|
35
|
BARPETA
|
AS-05-003-004-005/44 (Mairamara GP)
|
0405003004NRG23180720220257019
|
18/07/2022
|
A.RAHIM BHUYAN
|
0405003004WL021030
|
A.RAHIM BHUYAN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835088
|
|
MR ABDUL RAHIM BHUYAN
|
()
|
36
|
BARPETA
|
AS-05-003-004-005/466 (Mairamara GP)
|
0405003004NRG23180720220256993
|
18/07/2022
|
SUMALA KHATUN
|
0405003004WL021027
|
SUMALA KHATUN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835074
|
|
MRS SOMALA KHATUN
|
()
|
37
|
BARPETA
|
AS-05-003-004-005/466-B (Mairamara GP)
|
0405003004NRG23180720220257008
|
18/07/2022
|
ABDUL RAHMAN
|
0405003004WL021029
|
ABDUL RAHMAN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835076
|
|
MR ABDUL RAHMAN
|
()
|
38
|
BARPETA
|
AS-05-003-004-005/466-B (Mairamara GP)
|
0405003004NRG23180720220257007
|
18/07/2022
|
SURJA BHANU
|
0405003004WL021029
|
SURJA BHANU
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835077
|
|
MRS SURJYA BHANU
|
()
|
39
|
BARPETA
|
AS-05-003-004-005/468-A (Mairamara GP)
|
0405003004NRG23180720220257020
|
18/07/2022
|
MANUR UDDIN
|
0405003004WL021030
|
MANUR UDDIN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835125
|
|
MR MUNUR UDDIN
|
()
|
40
|
BARPETA
|
AS-05-003-004-005/468-A (Mairamara GP)
|
0405003004NRG23180720220257021
|
18/07/2022
|
TAHIRAN NESSA
|
0405003004WL021030
|
TAHIRAN NESSA
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835126
|
|
MRS TAHURA KHATUN
|
()
|
41
|
BARPETA
|
AS-05-003-004-005/471 (Mairamara GP)
|
0405003004NRG23180720220257009
|
18/07/2022
|
MANJUWARA BEGUM
|
0405003004WL021029
|
MANJUWARA BEGUM
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835069
|
|
MRS MANJUWARA BEGUM
|
()
|
42
|
BARPETA
|
AS-05-003-004-005/472 (Mairamara GP)
|
0405003004NRG23180720220257023
|
18/07/2022
|
JESMINA KHATUN
|
0405003004WL021030
|
JESMINA KHATUN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835092
|
|
MRS JESMINA KHATUN
|
()
|
43
|
BARPETA
|
AS-05-003-004-005/473 (Mairamara GP)
|
0405003004NRG23180720220257024
|
18/07/2022
|
YATAN NESSA
|
0405003004WL021030
|
YATAN NESSA
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835082
|
|
MRS IYATAN NESSA
|
()
|
44
|
BARPETA
|
AS-05-003-004-005/484 (Mairamara GP)
|
0405003004NRG23180720220256998
|
18/07/2022
|
RUKIYA KHATUN
|
0405003004WL021028
|
RUKIYA KHATUN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835094
|
|
MRS RUKIYA KHATUN
|
()
|
45
|
BARPETA
|
AS-05-003-004-005/489 (Mairamara GP)
|
0405003004NRG23180720220257027
|
18/07/2022
|
FATEMA KHATUN
|
0405003004WL021030
|
FATEMA KHATUN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835073
|
|
MRS FATEMA KHATUN
|
()
|
46
|
BARPETA
|
AS-05-003-004-005/489 (Mairamara GP)
|
0405003004NRG23180720220257026
|
18/07/2022
|
MUKADDES ALI
|
0405003004WL021030
|
MUKADDES ALI
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835070
|
|
MR MUKADDES ALI
|
()
|
47
|
BARPETA
|
AS-05-003-004-005/489-B (Mairamara GP)
|
0405003004NRG23180720220256999
|
18/07/2022
|
ABUL KASHEM
|
0405003004WL021028
|
ABUL KASHEM
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835071
|
|
MR ABUL KASHEM
|
()
|
48
|
BARPETA
|
AS-05-003-004-005/489-B (Mairamara GP)
|
0405003004NRG23180720220257000
|
18/07/2022
|
SAHIDA KHATUN
|
0405003004WL021028
|
SAHIDA KHATUN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835078
|
|
MISS SHAHIDA KHATUN
|
()
|
49
|
BARPETA
|
AS-05-003-004-005/489-C (Mairamara GP)
|
0405003004NRG23180720220257001
|
18/07/2022
|
SAMSUL HOQUE
|
0405003004WL021028
|
SAMSUL HOQUE
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835063
|
|
MR SAMSUL HAQUE
|
()
|
50
|
BARPETA
|
AS-05-003-004-005/492-D (Mairamara GP)
|
0405003004NRG23180720220257010
|
18/07/2022
|
JAHINUR INAM
|
0405003004WL021029
|
JAHINUR INAM
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835080
|
|
MRS JAHINUR INAM
|
()
|
51
|
BARPETA
|
AS-05-003-004-005/496-D (Mairamara GP)
|
0405003004NRG23180720220257011
|
18/07/2022
|
LUKMAN HUSSAIN
|
0405003004WL021029
|
LUKMAN HUSSAIN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835129
|
|
MR LUKMAN HUSSAIN
|
()
|
52
|
BARPETA
|
AS-05-003-004-005/533-D (Mairamara GP)
|
0405003004NRG23180720220257031
|
18/07/2022
|
MANOWARA BEGUM
|
0405003004WL021030
|
MANOWARA BEGUM
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835085
|
|
MRS MANOYARA BEGUM
|
()
|
53
|
BARPETA
|
AS-05-003-004-005/533-D (Mairamara GP)
|
0405003004NRG23180720220257030
|
18/07/2022
|
MATIYAR RAHMAN
|
0405003004WL021030
|
MATIYAR RAHMAN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835084
|
|
MR MATIYAR RAHMAN
|
()
|
54
|
BARPETA
|
AS-05-003-004-005/553 (Mairamara GP)
|
0405003004NRG23180720220256970
|
18/07/2022
|
MISIRAN NESSA
|
0405003004WL021023
|
MISIRAN NESSA
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835065
|
|
MRS MISIRAN NESSA
|
()
|
55
|
BARPETA
|
AS-05-003-004-005/553-B (Mairamara GP)
|
0405003004NRG23180720220257012
|
18/07/2022
|
SAHIDUL KHAN
|
0405003004WL021029
|
SAHIDUL KHAN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835141
|
|
MR SHAHIDUL ISLAM KHAN
|
()
|
56
|
BARPETA
|
AS-05-003-004-005/554 (Mairamara GP)
|
0405003004NRG23180720220256971
|
18/07/2022
|
SHAFIKUL ISLAM
|
0405003004WL021023
|
SHAFIKUL ISLAM
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835067
|
|
MR SHAFIKUL KHAN
|
()
|
57
|
BARPETA
|
AS-05-003-004-005/558-B (Mairamara GP)
|
0405003004NRG23180720220256972
|
18/07/2022
|
ASHRAB ALI KHAN
|
0405003004WL021023
|
ASHRAB ALI KHAN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835066
|
|
MR ASHRAB ALI KHAN
|
()
|
58
|
BARPETA
|
AS-05-003-004-005/562-D (Mairamara GP)
|
0405003004NRG23180720220257032
|
18/07/2022
|
SHAHIDUL ISLAM KHAN
|
0405003004WL021030
|
SHAHIDUL ISLAM KHAN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835083
|
|
MR SHAHIDUL ISLAM
|
()
|
59
|
BARPETA
|
AS-05-003-004-009/11-B (Mairamara GP)
|
0405003004NRG23180720220256995
|
18/07/2022
|
ANOWAR HUSSAIN
|
0405003004WL021027
|
ANOWAR HUSSAIN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835068
|
|
MR ANOWAR HUSSAIN
|
()
|
60
|
BARPETA
|
AS-05-003-004-009/15 (Mairamara GP)
|
0405003004NRG23180720220257002
|
18/07/2022
|
NABIRAN NESSA
|
0405003004WL021028
|
NABIRAN NESSA
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835064
|
|
MRS NABIRAN NESSA
|
()
|
61
|
BARPETA
|
AS-05-003-004-009/24-B (Mairamara GP)
|
0405003004NRG23180720220257003
|
18/07/2022
|
KHURSHED ALI
|
0405003004WL021028
|
KHURSHED ALI
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835062
|
|
MR KHURSHED ALI
|
()
|
62
|
BARPETA
|
AS-05-003-004-009/37-B (Mairamara GP)
|
0405003004NRG23180720220257013
|
18/07/2022
|
KADAM ALI
|
0405003004WL021029
|
KADAM ALI
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835143
|
|
MR KADAM ALI
|
()
|
63
|
BARPETA
|
AS-05-003-004-009/468 (Mairamara GP)
|
0405003004NRG23180720220257034
|
18/07/2022
|
NABIBAR RAHMAN
|
0405003004WL021030
|
NABIBAR RAHMAN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835142
|
|
MR NABIBAR RAHMAN
|
()
|
64
|
BARPETA
|
AS-05-003-004-009/600 (Mairamara GP)
|
0405003004NRG23180720220257004
|
18/07/2022
|
ABDUL SALAM
|
0405003004WL021028
|
ABDUL SALAM
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835090
|
|
MR ABDUL SALAM
|
()
|
65
|
BARPETA
|
AS-05-003-004-009/7-B (Mairamara GP)
|
0405003004NRG23180720220257016
|
18/07/2022
|
MONJUWARA KHATUN
|
0405003004WL021029
|
MONJUWARA KHATUN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835086
|
|
MRS MANJOWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123660
|
123660
|
|
|
|
|
|
|
|
66
|
BARPETA
|
AS-05-005-006-006/267 (Bagodi GP)
|
0405005006NRG23160720220256394
|
18/07/2022
|
BUDDU ALI
|
0405005006WL020921
|
BUDDU ALI
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835152
|
|
MR BUDDU ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
67
|
BARPETA
|
AS-05-003-004-009/37-B (Mairamara GP)
|
0405003004NRG23180720220257014
|
18/07/2022
|
SAMARTHAN BHANU
|
0405003004WL021029
|
SAMARTHAN BHANU
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835144
|
|
MRS SAMARTAN BHANU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
68
|
BARPETA
|
AS-05-005-006-003/201-C (Bagodi GP)
|
0405005006NRG23160720220256397
|
18/07/2022
|
Asma Khatun
|
0405005006WL020923
|
Asma Khatun
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835146
|
|
MR NAJARUL ISLAM
|
()
|
69
|
BARPETA
|
AS-05-005-006-003/255 (Bagodi GP)
|
0405005006NRG23160720220256372
|
18/07/2022
|
HASEM ALI
|
0405005006WL020918
|
HASEM ALI
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835149
|
|
MR HASEM ALI
|
()
|
70
|
BARPETA
|
AS-05-005-006-003/261 (Bagodi GP)
|
0405005006NRG23160720220256387
|
18/07/2022
|
MAYNAL HAQUE
|
0405005006WL020920
|
MAYNAL HAQUE
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835164
|
|
MR MAYNAL HAQUE
|
()
|
71
|
BARPETA
|
AS-05-005-006-003/78-A (Bagodi GP)
|
0405005006NRG23160720220256400
|
18/07/2022
|
Ramena Begum
|
0405005006WL020925
|
Ramena Begum
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835130
|
|
MISS RAMENA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
72
|
BARPETA
|
AS-05-005-001-002/283 (Bhella GP)
|
0405005001NRG23170720220256545
|
18/07/2022
|
Akmot Ali
|
0405005001WL020957
|
Akmot Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835155
|
|
MR AKMAT ALI
|
()
|
73
|
BARPETA
|
AS-05-005-001-002/283 (Bhella GP)
|
0405005001NRG23170720220256546
|
18/07/2022
|
BATASHI NESSA
|
0405005001WL020957
|
BATASHI NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835167
|
|
MRS BATASHI NESSA
|
()
|
74
|
BARPETA
|
AS-05-005-001-002/345 (Bhella GP)
|
0405005001NRG23170720220256539
|
18/07/2022
|
CHAHERA KHATUN
|
0405005001WL020956
|
CHAHERA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835158
|
|
MRS CHAHERA KHATUN
|
()
|
75
|
BARPETA
|
AS-05-005-004-001/118-B (Keotkuchi GP)
|
0405005004NRG23170720220256872
|
18/07/2022
|
Sahera Begum
|
0405005004WL021009
|
Sahera Begum
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835151
|
|
MRS SAHERA BEGUM
|
()
|
76
|
BARPETA
|
AS-05-005-004-001/131 (Keotkuchi GP)
|
0405005004NRG23170720220256839
|
18/07/2022
|
Jabatan Nessa
|
0405005004WL021004
|
Jabatan Nessa
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835162
|
|
MRS JABATAN NESSA
|
()
|
77
|
BARPETA
|
AS-05-005-004-001/14-A (Keotkuchi GP)
|
0405005004NRG23170720220256805
|
18/07/2022
|
Hassen Ali
|
0405005004WL020997
|
Hassen Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835165
|
|
MR HASSEN ALI
|
()
|
78
|
BARPETA
|
AS-05-005-004-001/186-D (Keotkuchi GP)
|
0405005004NRG23170720220256853
|
18/07/2022
|
Ausi Begum
|
0405005004WL021007
|
Ausi Begum
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835138
|
|
MRS AUSI BEGUM
|
()
|
79
|
BARPETA
|
AS-05-005-004-001/186-D (Keotkuchi GP)
|
0405005004NRG23170720220256852
|
18/07/2022
|
Ayub Hussain
|
0405005004WL021007
|
Ayub Hussain
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835137
|
|
MR AYUB HUSSAIN
|
()
|
80
|
BARPETA
|
AS-05-005-004-001/190-A (Keotkuchi GP)
|
0405005004NRG23170720220256841
|
18/07/2022
|
Bahej Ali
|
0405005004WL021004
|
Bahej Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835109
|
|
MR BAHEJ ALI
|
()
|
81
|
BARPETA
|
AS-05-005-004-001/190-A (Keotkuchi GP)
|
0405005004NRG23170720220256842
|
18/07/2022
|
IMONA NESSA
|
0405005004WL021004
|
IMONA NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835103
|
|
MRS AIMANA NESSA
|
()
|
82
|
BARPETA
|
AS-05-005-004-001/193 (Keotkuchi GP)
|
0405005004NRG23170720220256763
|
18/07/2022
|
Sukurjan Nessa
|
0405005004WL020993
|
Sukurjan Nessa
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835106
|
|
MRS SUKURJAN NESSA
|
()
|
83
|
BARPETA
|
AS-05-005-004-001/230 (Keotkuchi GP)
|
0405005004NRG23170720220256843
|
18/07/2022
|
MRS MAYURJAN NESSA
|
0405005004WL021004
|
MRS MAYURJAN NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835101
|
|
MRS MAYURJAN NESSA
|
()
|
84
|
BARPETA
|
AS-05-005-004-001/292-C (Keotkuchi GP)
|
0405005004NRG23170720220256873
|
18/07/2022
|
Haren Das
|
0405005004WL021009
|
Haren Das
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835153
|
|
MR HAREN DAS
|
()
|
85
|
BARPETA
|
AS-05-005-004-001/292-C (Keotkuchi GP)
|
0405005004NRG23170720220256874
|
18/07/2022
|
Pratima Das
|
0405005004WL021009
|
Pratima Das
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835154
|
|
MRS PRATIMA DAS
|
()
|
86
|
BARPETA
|
AS-05-005-004-001/292-C (Keotkuchi GP)
|
0405005004NRG23170720220256875
|
18/07/2022
|
Rahul Das
|
0405005004WL021009
|
Rahul Das
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835166
|
|
MR RAHUL DAS
|
()
|
87
|
BARPETA
|
AS-05-005-004-001/31-B (Keotkuchi GP)
|
0405005004NRG23170720220256865
|
18/07/2022
|
Mrs. Anowara Begum
|
0405005004WL021008
|
Mrs. Anowara Begum
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835156
|
|
MRS ANOWARA BEGUM
|
()
|
88
|
BARPETA
|
AS-05-005-004-001/406-A (Keotkuchi GP)
|
0405005004NRG23170720220256855
|
18/07/2022
|
Kalyani Das
|
0405005004WL021007
|
Kalyani Das
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835100
|
|
MRS KALYANI DAS
|
()
|
89
|
BARPETA
|
AS-05-005-004-001/917 (Keotkuchi GP)
|
0405005004NRG23170720220256876
|
18/07/2022
|
SHAHJAHAN ALI
|
0405005004WL021009
|
SHAHJAHAN ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835122
|
|
MR SAHJAHAN ALI
|
()
|
90
|
BARPETA
|
AS-05-005-004-002/1-D (Keotkuchi GP)
|
0405005004NRG23170720220256764
|
18/07/2022
|
Mr. Rahim Ali
|
0405005004WL020993
|
Mr. Rahim Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835134
|
|
MR RAHIM ALI
|
()
|
91
|
BARPETA
|
AS-05-005-004-002/1-D (Keotkuchi GP)
|
0405005004NRG23170720220256765
|
18/07/2022
|
Mr. Subjan Nessa
|
0405005004WL020993
|
Mr. Subjan Nessa
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835135
|
|
MRS SABJAN BEGUM
|
()
|
92
|
BARPETA
|
AS-05-005-004-002/106-A (Keotkuchi GP)
|
0405005004NRG23170720220256766
|
18/07/2022
|
Rangmala Begum
|
0405005004WL020993
|
Rangmala Begum
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835115
|
|
MRS RANGMALA BEGUM
|
()
|
93
|
BARPETA
|
AS-05-005-004-002/187-A (Keotkuchi GP)
|
0405005004NRG23170720220256867
|
18/07/2022
|
Anowara Begum
|
0405005004WL021008
|
Anowara Begum
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835108
|
|
MRS ANOWARA BEGUM
|
()
|
94
|
BARPETA
|
AS-05-005-004-002/224-C (Keotkuchi GP)
|
0405005004NRG23170720220256769
|
18/07/2022
|
AJGAR ALI
|
0405005004WL020993
|
AJGAR ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835136
|
|
MR AJGAR ALI
|
()
|
95
|
BARPETA
|
AS-05-005-004-005/107-C (Keotkuchi GP)
|
0405005004NRG23170720220256808
|
18/07/2022
|
Kadbhanu Nessa
|
0405005004WL020997
|
Kadbhanu Nessa
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835116
|
|
MRS KAD BHANU
|
()
|
96
|
BARPETA
|
AS-05-005-004-005/37-D (Keotkuchi GP)
|
0405005004NRG23170720220256809
|
18/07/2022
|
. Hasmat Ali
|
0405005004WL020997
|
. Hasmat Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835150
|
|
MR HASMAT ALI
|
()
|
97
|
BARPETA
|
AS-05-005-004-007/207-C (Keotkuchi GP)
|
0405005004NRG23170720220256848
|
18/07/2022
|
Chibatan Nessa
|
0405005004WL021004
|
Chibatan Nessa
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835107
|
|
MRS SIBATAN NESSA
|
()
|
98
|
BARPETA
|
AS-05-005-004-008/309 (Keotkuchi GP)
|
0405005004NRG23170720220256771
|
18/07/2022
|
Meher Ali
|
0405005004WL020993
|
Meher Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835104
|
|
MR MEHER ALI
|
()
|
99
|
BARPETA
|
AS-05-005-004-008/89-D (Keotkuchi GP)
|
0405005004NRG23170720220256870
|
18/07/2022
|
DILOWARA BEGUM
|
0405005004WL021008
|
DILOWARA BEGUM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835163
|
|
MRS DILOWARA BEGUM
|
()
|
100
|
BARPETA
|
AS-05-005-006-001/1144-B (Bagodi GP)
|
0405005006NRG23170720220256532
|
18/07/2022
|
Nazrul Bhuyan
|
0405005006WL020955
|
Nazrul Bhuyan
|
00415
|
SBIN0011617
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3303835123
|
|
MR NAZRUL BHUYAN
|
()
|
101
|
BARPETA
|
AS-05-005-006-002/734-B (Bagodi GP)
|
0405005006NRG23160720220256359
|
18/07/2022
|
Shamala Khatun
|
0405005006WL020917
|
Shamala Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835114
|
|
MISS SAMALA KHATUN
|
()
|
102
|
BARPETA
|
AS-05-005-006-002/78-D (Bagodi GP)
|
0405005006NRG23160720220256338
|
18/07/2022
|
Bahar Ali
|
0405005006WL020915
|
Bahar Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835112
|
|
MR BAHAR ALI
|
()
|
103
|
BARPETA
|
AS-05-005-006-002/89-C (Bagodi GP)
|
0405005006NRG23160720220256362
|
18/07/2022
|
Rajona Begum
|
0405005006WL020917
|
Rajona Begum
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835111
|
|
MISS RAJANA BEGUM
|
()
|
104
|
BARPETA
|
AS-05-005-006-005/1009-A (Bagodi GP)
|
0405005006NRG23160720220256345
|
18/07/2022
|
Minuwara Parbin
|
0405005006WL020915
|
Minuwara Parbin
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835119
|
|
MRS MINUARA PARBIN
|
()
|
105
|
BARPETA
|
AS-05-005-006-006/71 (Bagodi GP)
|
0405005006NRG23160720220256395
|
18/07/2022
|
Abeda Begum
|
0405005006WL020922
|
Abeda Begum
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835124
|
|
MISS ABEDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93203
|
93203
|
|
|
|
|
|
|
|
106
|
BARPETA
|
AS-05-005-006-002/78-D (Bagodi GP)
|
0405005006NRG23160720220256339
|
18/07/2022
|
Hachna Bhanu
|
0405005006WL020915
|
Hachna Bhanu
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835113
|
|
MS HACHNA BHANU
|
()
|
107
|
BARPETA
|
AS-05-005-006-003/378 (Bagodi GP)
|
0405005006NRG23160720220256376
|
18/07/2022
|
Shaiful Rahman
|
0405005006WL020918
|
Shaiful Rahman
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835099
|
|
MR SAIFUL RAHMAN
|
()
|
108
|
BARPETA
|
AS-05-005-006-003/71-C (Bagodi GP)
|
0405005006NRG23160720220256354
|
18/07/2022
|
Fatema Begum
|
0405005006WL020916
|
Fatema Begum
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835160
|
|
MRS FATEMA BEGUM
|
()
|
109
|
BARPETA
|
AS-05-005-006-003/71-C (Bagodi GP)
|
0405005006NRG23160720220256355
|
18/07/2022
|
RASHIDUL ALI
|
0405005006WL020916
|
RASHIDUL ALI
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835161
|
|
MR RASHIDULALI ALI
|
()
|
110
|
BARPETA
|
AS-05-005-006-005/333-A (Bagodi GP)
|
0405005006NRG23140720220255146
|
18/07/2022
|
Mr Rahima Begum
|
0405005006WL020710
|
Mr Rahima Begum
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835147
|
|
MRS RAHIMA BEGUM
|
()
|
111
|
BARPETA
|
AS-05-005-006-006/107 (Bagodi GP)
|
0405005006NRG23160720220256367
|
18/07/2022
|
Reziya Begum
|
0405005006WL020917
|
Reziya Begum
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835121
|
|
MRS REJIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
112
|
BARPETA
|
AS-05-005-004-001/191-D (Keotkuchi GP)
|
0405005004NRG23170720220256807
|
18/07/2022
|
Toser ali
|
0405005004WL020997
|
Toser ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835168
|
|
MR TASER ALI
|
()
|
113
|
BARPETA
|
AS-05-005-004-001/193-B (Keotkuchi GP)
|
0405005004NRG23170720220256863
|
18/07/2022
|
Hasu Miya
|
0405005004WL021008
|
Hasu Miya
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835139
|
|
MR HASU MIYA
|
()
|
114
|
BARPETA
|
AS-05-005-004-005/23-A (Keotkuchi GP)
|
0405005004NRG23170720220256860
|
18/07/2022
|
Mrs. BABINA BEGUM
|
0405005004WL021007
|
Mrs. BABINA BEGUM
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835132
|
|
MRS BABINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
115
|
BARPETA
|
AS-05-003-004-005/472 (Mairamara GP)
|
0405003004NRG23180720220257022
|
18/07/2022
|
SHAJAHAN ALI
|
0405003004WL021030
|
SHAJAHAN ALI
|
00415
|
SBIN0015078
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835148
|
|
MR SHAJAHAN ALI
|
()
|
116
|
BARPETA
|
AS-05-003-004-005/473 (Mairamara GP)
|
0405003004NRG23180720220257025
|
18/07/2022
|
PARBIN KHATUN
|
0405003004WL021030
|
PARBIN KHATUN
|
00415
|
SBIN0015078
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835140
|
|
MRS PARBIN KHATUN
|
()
|
117
|
BARPETA
|
AS-05-003-004-005/533-A (Mairamara GP)
|
0405003004NRG23180720220257029
|
18/07/2022
|
AMIR HUSSAIN
|
0405003004WL021030
|
AMIR HUSSAIN
|
00415
|
SBIN0015078
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835145
|
|
MR AMIR HUSSAIIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
118
|
BARPETA
|
AS-05-005-001-001/6-A (Bhella GP)
|
0405005001NRG23170720220256534
|
18/07/2022
|
Runima Begum
|
0405005001WL020956
|
Runima Begum
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835236
|
|
RUNIMA BEGUM
|
()
|
119
|
BARPETA
|
AS-05-005-001-001/6-A (Bhella GP)
|
0405005001NRG23170720220256536
|
18/07/2022
|
Runima Begum
|
0405005001WL020956
|
Runima Begum
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835237
|
|
RUNIMA BEGUM
|
()
|
120
|
BARPETA
|
AS-05-005-001-004/118 (Bhella GP)
|
0405005001NRG23170720220256542
|
18/07/2022
|
FARID ALI
|
0405005001WL020956
|
FARID ALI
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835173
|
|
FARID ALI
|
()
|
121
|
BARPETA
|
AS-05-005-001-004/62 (Bhella GP)
|
0405005001NRG23170720220256543
|
18/07/2022
|
JALIL ALI
|
0405005001WL020956
|
JALIL ALI
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835202
|
|
JALIL ALI SO ASURUDDIN
|
()
|
122
|
BARPETA
|
AS-05-005-001-004/62-B (Bhella GP)
|
0405005001NRG23170720220256544
|
18/07/2022
|
REENA OJHA
|
0405005001WL020956
|
REENA OJHA
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835212
|
|
REENA OJAH
|
()
|
123
|
BARPETA
|
AS-05-005-001-004/988 (Bhella GP)
|
0405005001NRG23170720220256552
|
18/07/2022
|
BABUL ALI
|
0405005001WL020957
|
BABUL ALI
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835216
|
|
BABUL ALI
|
()
|
124
|
BARPETA
|
AS-05-005-004-007/170-C (Keotkuchi GP)
|
0405005004NRG23170720220256868
|
18/07/2022
|
ALAL UDDIN
|
0405005004WL021008
|
ALAL UDDIN
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835198
|
|
ALAL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
125
|
BARPETA
|
AS-05-005-004-008/85-A (Keotkuchi GP)
|
0405005004NRG23170720220256811
|
18/07/2022
|
Naibar Ali
|
0405005004WL020997
|
Naibar Ali
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835190
|
|
NAIBAR RAHMAN
|
()
|
126
|
BARPETA
|
AS-05-005-006-003/85 (Bagodi GP)
|
0405005006NRG23160720220256392
|
18/07/2022
|
Ojufa Begum
|
0405005006WL020920
|
Ojufa Begum
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835223
|
|
OJUFA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
127
|
BARPETA
|
AS-05-005-001-002/283-C (Bhella GP)
|
0405005001NRG23170720220256547
|
18/07/2022
|
Majibar Ali
|
0405005001WL020957
|
Majibar Ali
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835217
|
|
Majibar Ali
|
()
|
128
|
BARPETA
|
AS-05-005-001-002/283-C (Bhella GP)
|
0405005001NRG23170720220256548
|
18/07/2022
|
sabjan Nessa
|
0405005001WL020957
|
sabjan Nessa
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835218
|
|
sabjan Nessa
|
()
|
129
|
BARPETA
|
AS-05-005-001-002/72 (Bhella GP)
|
0405005001NRG23170720220256540
|
18/07/2022
|
Mir Hussain
|
0405005001WL020956
|
Mir Hussain
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835230
|
|
Mir Hussain
|
()
|
130
|
BARPETA
|
AS-05-005-001-002/72 (Bhella GP)
|
0405005001NRG23170720220256541
|
18/07/2022
|
Saniyara Parbin
|
0405005001WL020956
|
Saniyara Parbin
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835234
|
|
Saniyara Parbin
|
()
|
131
|
BARPETA
|
AS-05-005-001-002/74 (Bhella GP)
|
0405005001NRG23170720220256549
|
18/07/2022
|
Sharap Ali
|
0405005001WL020957
|
Sharap Ali
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835229
|
|
Sharap Ali
|
()
|
132
|
BARPETA
|
AS-05-005-004-001/147-A (Keotkuchi GP)
|
0405005004NRG23170720220256840
|
18/07/2022
|
Kusum Pathak
|
0405005004WL021004
|
Kusum Pathak
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835120
|
|
Kusum Pathak
|
()
|
133
|
BARPETA
|
AS-05-005-004-001/193-B (Keotkuchi GP)
|
0405005004NRG23170720220256862
|
18/07/2022
|
Maymana Nessa
|
0405005004WL021008
|
Maymana Nessa
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835199
|
|
Maymana Nessa
|
()
|
134
|
BARPETA
|
AS-05-005-004-001/195 (Keotkuchi GP)
|
0405005004NRG23170720220256864
|
18/07/2022
|
MS BHANU NESSA
|
0405005004WL021008
|
MS BHANU NESSA
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835176
|
|
MS BHANU NESSA
|
()
|
135
|
BARPETA
|
AS-05-005-004-001/305-B (Keotkuchi GP)
|
0405005004NRG23170720220256854
|
18/07/2022
|
TAILAKYA MEDHI
|
0405005004WL021007
|
TAILAKYA MEDHI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835110
|
|
TAILAKYA MEDHI
|
()
|
136
|
BARPETA
|
AS-05-005-004-001/442-B (Keotkuchi GP)
|
0405005004NRG23170720220256844
|
18/07/2022
|
Niran Das
|
0405005004WL021004
|
Niran Das
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835117
|
|
Niran Das
|
()
|
137
|
BARPETA
|
AS-05-005-004-001/442-B (Keotkuchi GP)
|
0405005004NRG23170720220256845
|
18/07/2022
|
NIROD DAS
|
0405005004WL021004
|
NIROD DAS
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835118
|
|
NIROD DAS
|
()
|
138
|
BARPETA
|
AS-05-005-004-001/493-A (Keotkuchi GP)
|
0405005004NRG23170720220256846
|
18/07/2022
|
Dwijen Pathak
|
0405005004WL021004
|
Dwijen Pathak
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835105
|
|
Dwijen Pathak
|
()
|
139
|
BARPETA
|
AS-05-005-004-001/917 (Keotkuchi GP)
|
0405005004NRG23170720220256877
|
18/07/2022
|
Abida BEGUM
|
0405005004WL021009
|
Abida BEGUM
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835235
|
|
Abida BEGUM
|
()
|
140
|
BARPETA
|
AS-05-005-004-002/159 (Keotkuchi GP)
|
0405005004NRG23170720220256767
|
18/07/2022
|
Jeneefer Jefreen
|
0405005004WL020993
|
Jeneefer Jefreen
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835233
|
|
Jeneefer Jefreen
|
()
|
141
|
BARPETA
|
AS-05-005-004-002/187-A (Keotkuchi GP)
|
0405005004NRG23170720220256866
|
18/07/2022
|
Taijuddin
|
0405005004WL021008
|
Taijuddin
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835102
|
|
Taijuddin
|
()
|
142
|
BARPETA
|
AS-05-005-004-002/270-B (Keotkuchi GP)
|
0405005004NRG23170720220256858
|
18/07/2022
|
Miss Sabjan Nessa
|
0405005004WL021007
|
Miss Sabjan Nessa
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835232
|
|
Miss Sabjan Nessa
|
()
|
143
|
BARPETA
|
AS-05-005-004-005/116 (Keotkuchi GP)
|
0405005004NRG23170720220256878
|
18/07/2022
|
Saziran Nessa
|
0405005004WL021009
|
Saziran Nessa
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835098
|
|
Saziran Nessa
|
()
|
144
|
BARPETA
|
AS-05-005-004-005/23-A (Keotkuchi GP)
|
0405005004NRG23170720220256859
|
18/07/2022
|
MR TOTA ALI
|
0405005004WL021007
|
MR TOTA ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835133
|
|
MR TOTA ALI
|
()
|
145
|
BARPETA
|
AS-05-005-004-007/250-D (Keotkuchi GP)
|
0405005004NRG23170720220256869
|
18/07/2022
|
Alekjan Nessa
|
0405005004WL021008
|
Alekjan Nessa
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835180
|
|
Alekjan Nessa
|
()
|
146
|
BARPETA
|
AS-05-005-004-007/97 (Keotkuchi GP)
|
0405005004NRG23170720220256770
|
18/07/2022
|
Rabiya Begum
|
0405005004WL020993
|
Rabiya Begum
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835097
|
|
Rabiya Begum
|
()
|
147
|
BARPETA
|
AS-05-005-004-008/309 (Keotkuchi GP)
|
0405005004NRG23170720220256772
|
18/07/2022
|
Mamtaz Begum
|
0405005004WL020993
|
Mamtaz Begum
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835231
|
|
Mamtaz Begum
|
()
|
148
|
BARPETA
|
AS-05-005-004-008/8 (Keotkuchi GP)
|
0405005004NRG23170720220256810
|
18/07/2022
|
Sahibar Ali
|
0405005004WL020997
|
Sahibar Ali
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835196
|
|
Sahibar Ali
|
()
|
149
|
BARPETA
|
AS-05-005-004-008/85-A (Keotkuchi GP)
|
0405005004NRG23170720220256812
|
18/07/2022
|
Hajera Khatun
|
0405005004WL020997
|
Hajera Khatun
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835191
|
|
Hajera Khatun
|
()
|
150
|
BARPETA
|
AS-05-005-004-008/89-D (Keotkuchi GP)
|
0405005004NRG23170720220256871
|
18/07/2022
|
Sahed Ali
|
0405005004WL021008
|
Sahed Ali
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835226
|
|
Sahed Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65952
|
65952
|
|
|
|
|
|
|
|
151
|
BARPETA
|
AS-05-005-001-002/345 (Bhella GP)
|
0405005001NRG23170720220256538
|
18/07/2022
|
Mr Hanif Ali
|
0405005001WL020956
|
Mr Hanif Ali
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835213
|
|
Mr Hanif Ali
|
()
|
152
|
BARPETA
|
AS-05-005-006-001/1144-B (Bagodi GP)
|
0405005006NRG23170720220256533
|
18/07/2022
|
Oshman Bhuyan
|
0405005006WL020955
|
Oshman Bhuyan
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835192
|
|
Oshman Bhuyan
|
()
|
153
|
BARPETA
|
AS-05-005-006-001/221-A (Bagodi GP)
|
0405005006NRG23160720220256358
|
18/07/2022
|
Aysha Begum
|
0405005006WL020917
|
Aysha Begum
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835197
|
|
Aysha Begum
|
()
|
154
|
BARPETA
|
AS-05-005-006-002/113 (Bagodi GP)
|
0405005006NRG23160720220256368
|
18/07/2022
|
Paresh Ali
|
0405005006WL020918
|
Paresh Ali
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835169
|
|
Paresh Ali
|
()
|
155
|
BARPETA
|
AS-05-005-006-002/19-B (Bagodi GP)
|
0405005006NRG23160720220256399
|
18/07/2022
|
Mofida Begum
|
0405005006WL020924
|
Mofida Begum
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835185
|
|
Mofida Begum
|
()
|
156
|
BARPETA
|
AS-05-005-006-002/29 (Bagodi GP)
|
0405005006NRG23160720220256383
|
18/07/2022
|
Rahim Ali
|
0405005006WL020920
|
Rahim Ali
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835174
|
|
Rahim Ali
|
()
|
157
|
BARPETA
|
AS-05-005-006-002/89-C (Bagodi GP)
|
0405005006NRG23160720220256361
|
18/07/2022
|
Osman Gan
|
0405005006WL020917
|
Osman Gan
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835179
|
|
Osman Gan
|
()
|
158
|
BARPETA
|
AS-05-005-006-003/101-D (Bagodi GP)
|
0405005006NRG23160720220256340
|
18/07/2022
|
IMANUL ISLAM
|
0405005006WL020915
|
IMANUL ISLAM
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835214
|
|
IMANUL ISLAM
|
()
|
159
|
BARPETA
|
AS-05-005-006-003/114-C (Bagodi GP)
|
0405005006NRG23160720220256393
|
18/07/2022
|
Anowara Begum
|
0405005006WL020921
|
Anowara Begum
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835209
|
|
Anowara Begum
|
()
|
160
|
BARPETA
|
AS-05-005-006-003/138 (Bagodi GP)
|
0405005006NRG23160720220256348
|
18/07/2022
|
Ms Jahanara Begum
|
0405005006WL020916
|
Ms Jahanara Begum
|
00468
|
UBIN0546755
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3303835200
|
|
Ms Jahanara Begum
|
()
|
161
|
BARPETA
|
AS-05-005-006-003/16-A (Bagodi GP)
|
0405005006NRG23160720220256363
|
18/07/2022
|
IDRISH ALI
|
0405005006WL020917
|
IDRISH ALI
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835203
|
|
IDRISH ALI
|
()
|
162
|
BARPETA
|
AS-05-005-006-003/16-A (Bagodi GP)
|
0405005006NRG23160720220256364
|
18/07/2022
|
RUKIYA BEGUM
|
0405005006WL020917
|
RUKIYA BEGUM
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835206
|
|
RUKIYA BEGUM
|
()
|
163
|
BARPETA
|
AS-05-005-006-003/164 (Bagodi GP)
|
0405005006NRG23160720220256349
|
18/07/2022
|
Jamal Uddin
|
0405005006WL020916
|
Jamal Uddin
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835171
|
|
Jamal Uddin
|
()
|
164
|
BARPETA
|
AS-05-005-006-003/164 (Bagodi GP)
|
0405005006NRG23160720220256350
|
18/07/2022
|
Majiran Nessa
|
0405005006WL020916
|
Majiran Nessa
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835184
|
|
Majiran Nessa
|
()
|
165
|
BARPETA
|
AS-05-005-006-003/18 (Bagodi GP)
|
0405005006NRG23160720220256385
|
18/07/2022
|
DELUWARA BEGUM
|
0405005006WL020920
|
DELUWARA BEGUM
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835222
|
|
DELUWARA BEGUM
|
()
|
166
|
BARPETA
|
AS-05-005-006-003/18 (Bagodi GP)
|
0405005006NRG23160720220256384
|
18/07/2022
|
Rashid Khan
|
0405005006WL020920
|
Rashid Khan
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835170
|
|
Rashid Khan
|
()
|
167
|
BARPETA
|
AS-05-005-006-003/18 (Bagodi GP)
|
0405005006NRG23160720220256386
|
18/07/2022
|
SALEMAN KHAN
|
0405005006WL020920
|
SALEMAN KHAN
|
00468
|
UBIN0546755
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3303835224
|
|
SALEMAN KHAN
|
()
|
168
|
BARPETA
|
AS-05-005-006-003/201-C (Bagodi GP)
|
0405005006NRG23160720220256398
|
18/07/2022
|
Ms. Asma Khatun
|
0405005006WL020923
|
Ms. Asma Khatun
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835201
|
|
Ms. Asma Khatun
|
()
|
169
|
BARPETA
|
AS-05-005-006-003/217-C (Bagodi GP)
|
0405005006NRG23160720220256369
|
18/07/2022
|
Hanufa Begum
|
0405005006WL020918
|
Hanufa Begum
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835189
|
|
Hanufa Begum
|
()
|
170
|
BARPETA
|
AS-05-005-006-003/217-C (Bagodi GP)
|
0405005006NRG23160720220256370
|
18/07/2022
|
Rumez Khan
|
0405005006WL020918
|
Rumez Khan
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835207
|
|
Rumez Khan
|
()
|
171
|
BARPETA
|
AS-05-005-006-003/246-D (Bagodi GP)
|
0405005006NRG23160720220256379
|
18/07/2022
|
rukiya khatun
|
0405005006WL020919
|
rukiya khatun
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835181
|
|
rukiya khatun
|
()
|
172
|
BARPETA
|
AS-05-005-006-003/255 (Bagodi GP)
|
0405005006NRG23160720220256371
|
18/07/2022
|
HAMELA BEGUM
|
0405005006WL020918
|
HAMELA BEGUM
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835208
|
|
HAMELA BEGUM
|
()
|
173
|
BARPETA
|
AS-05-005-006-003/261 (Bagodi GP)
|
0405005006NRG23160720220256388
|
18/07/2022
|
JAMELA BEGUM
|
0405005006WL020920
|
JAMELA BEGUM
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835227
|
|
JAMELA BEGUM
|
()
|
174
|
BARPETA
|
AS-05-005-006-003/274 (Bagodi GP)
|
0405005006NRG23160720220256342
|
18/07/2022
|
Atowar Rahman
|
0405005006WL020915
|
Atowar Rahman
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835172
|
|
Atowar Rahman
|
()
|
175
|
BARPETA
|
AS-05-005-006-003/347-D (Bagodi GP)
|
0405005006NRG23160720220256343
|
18/07/2022
|
JAHIDUL ISLAM
|
0405005006WL020915
|
JAHIDUL ISLAM
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835219
|
|
JAHIDUL ISLAM
|
()
|
176
|
BARPETA
|
AS-05-005-006-003/347-D (Bagodi GP)
|
0405005006NRG23160720220256344
|
18/07/2022
|
RINKU MIAH
|
0405005006WL020915
|
RINKU MIAH
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835225
|
|
RINKU MIAH
|
()
|
177
|
BARPETA
|
AS-05-005-006-003/35 (Bagodi GP)
|
0405005006NRG23160720220256374
|
18/07/2022
|
Mr Joynal Abdin
|
0405005006WL020918
|
Mr Joynal Abdin
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835204
|
|
Mr Joynal Abdin
|
()
|
178
|
BARPETA
|
AS-05-005-006-003/35 (Bagodi GP)
|
0405005006NRG23160720220256373
|
18/07/2022
|
Sanidul Islam
|
0405005006WL020918
|
Sanidul Islam
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835205
|
|
Sanidul Islam
|
()
|
179
|
BARPETA
|
AS-05-005-006-003/35 (Bagodi GP)
|
0405005006NRG23160720220256375
|
18/07/2022
|
SUFIA BEGUM
|
0405005006WL020918
|
SUFIA BEGUM
|
00468
|
UBIN0546755
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3303835220
|
|
SUFIA BEGUM
|
()
|
180
|
BARPETA
|
AS-05-005-006-003/365 (Bagodi GP)
|
0405005006NRG23160720220256381
|
18/07/2022
|
JAHANARA BEGUM
|
0405005006WL020919
|
JAHANARA BEGUM
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835210
|
|
JAHANARA BEGUM
|
()
|
181
|
BARPETA
|
AS-05-005-006-003/365 (Bagodi GP)
|
0405005006NRG23160720220256380
|
18/07/2022
|
Shahidul Islam
|
0405005006WL020919
|
Shahidul Islam
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835193
|
|
Shahidul Islam
|
()
|
182
|
BARPETA
|
AS-05-005-006-003/555-B (Bagodi GP)
|
0405005006NRG23160720220256352
|
18/07/2022
|
Aynal Haque
|
0405005006WL020916
|
Aynal Haque
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835183
|
|
Aynal Haque
|
()
|
183
|
BARPETA
|
AS-05-005-006-003/555-B (Bagodi GP)
|
0405005006NRG23160720220256353
|
18/07/2022
|
Hajera Khatun
|
0405005006WL020916
|
Hajera Khatun
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835221
|
|
Hajera Khatun
|
()
|
184
|
BARPETA
|
AS-05-005-006-003/555-D (Bagodi GP)
|
0405005006NRG23160720220256389
|
18/07/2022
|
Rabiya Khatun
|
0405005006WL020920
|
Rabiya Khatun
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835215
|
|
Rabiya Khatun
|
()
|
185
|
BARPETA
|
AS-05-005-006-003/557-D (Bagodi GP)
|
0405005006NRG23160720220256382
|
18/07/2022
|
Samela Khatun
|
0405005006WL020919
|
Samela Khatun
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835186
|
|
Samela Khatun
|
()
|
186
|
BARPETA
|
AS-05-005-006-003/606-B (Bagodi GP)
|
0405005006NRG23160720220256390
|
18/07/2022
|
RABIYA KHATUN
|
0405005006WL020920
|
RABIYA KHATUN
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835228
|
|
RABIYA KHATUN
|
()
|
187
|
BARPETA
|
AS-05-005-006-003/85 (Bagodi GP)
|
0405005006NRG23160720220256391
|
18/07/2022
|
Shiraz Uddin
|
0405005006WL020920
|
Shiraz Uddin
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835182
|
|
Shiraz Uddin
|
()
|
188
|
BARPETA
|
AS-05-005-006-003/92 (Bagodi GP)
|
0405005006NRG23160720220256377
|
18/07/2022
|
Mazed Ali
|
0405005006WL020918
|
Mazed Ali
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835178
|
|
Mazed Ali
|
()
|
189
|
BARPETA
|
AS-05-005-006-005/101-B (Bagodi GP)
|
0405005006NRG23160720220256378
|
18/07/2022
|
Jahanara Begum
|
0405005006WL020918
|
Jahanara Begum
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835188
|
|
Jahanara Begum
|
()
|
190
|
BARPETA
|
AS-05-005-006-005/141-C (Bagodi GP)
|
0405005006NRG23160720220256356
|
18/07/2022
|
Rejiya Begum
|
0405005006WL020916
|
Rejiya Begum
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835187
|
|
Rejiya Begum
|
()
|
191
|
BARPETA
|
AS-05-005-006-005/190 (Bagodi GP)
|
0405005006NRG23160720220256346
|
18/07/2022
|
MAHIR UDDIN
|
0405005006WL020915
|
MAHIR UDDIN
|
00468
|
UBIN0546755
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3303835175
|
|
MAHIR UDDIN
|
()
|
192
|
BARPETA
|
AS-05-005-006-005/252-D (Bagodi GP)
|
0405005006NRG23160720220256365
|
18/07/2022
|
Saman Uddin
|
0405005006WL020917
|
Saman Uddin
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835195
|
|
Saman Uddin
|
()
|
193
|
BARPETA
|
AS-05-005-006-006/107 (Bagodi GP)
|
0405005006NRG23160720220256366
|
18/07/2022
|
Chan Miya
|
0405005006WL020917
|
Chan Miya
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835177
|
|
Chan Miya
|
()
|
194
|
BARPETA
|
AS-05-005-006-006/71 (Bagodi GP)
|
0405005006NRG23160720220256396
|
18/07/2022
|
Rabiyal Khan
|
0405005006WL020922
|
Rabiyal Khan
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835194
|
|
Rabiyal Khan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119996
|
119996
|
|
|
|
|
|
|
|
195
|
BARPETA
|
AS-05-005-006-002/734-B (Bagodi GP)
|
0405005006NRG23160720220256360
|
18/07/2022
|
TORAF ALI
|
0405005006WL020917
|
TORAF ALI
|
00468
|
UBIN0546801
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3303835211
|
|
TORAF ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
534715
|
534715
|
|
|
|
|
|
|
|