S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
BARPETA
|
AS-05-003-008-003/421-B (Kumuliapara GP)
|
0405003008NRG23210120230484662
|
22/01/2023
|
AFSER ALI
|
0405003008WL053039
|
AFSER ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775507
|
|
AFSER ALI
|
()
|
2
|
BARPETA
|
AS-05-003-008-003/475-A (Kumuliapara GP)
|
0405003008NRG23210120230484681
|
22/01/2023
|
NUR BHANU
|
0405003008WL053040
|
NUR BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775381
|
|
NUR BHANU
|
()
|
3
|
BARPETA
|
AS-05-003-008-003/613 (Kumuliapara GP)
|
0405003008NRG23210120230484707
|
22/01/2023
|
Ramela Bewa
|
0405003008WL053042
|
Ramela Bewa
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
25/01/2023
|
|
8169775503
|
|
Ramela Bewa
|
()
|
4
|
BARPETA
|
AS-05-003-011-002/186 (Hazipara GP)
|
0405003000NRG23210120230485194
|
22/01/2023
|
ASIRAN NESSA
|
0405003WL053082
|
ASIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169775405
|
|
ASIRAN NESSA
|
()
|
5
|
BARPETA
|
AS-05-003-011-002/206-B (Hazipara GP)
|
0405003000NRG23210120230485197
|
22/01/2023
|
BIMALA KHATUN
|
0405003WL053082
|
BIMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169775382
|
|
BIMALA KHATUN
|
()
|
6
|
BARPETA
|
AS-05-003-011-002/230 (Hazipara GP)
|
0405003000NRG23210120230485207
|
22/01/2023
|
SHOIDA KHATUN
|
0405003WL053082
|
SHOIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169775502
|
|
SHOIDA KHATUN
|
()
|
7
|
BARPETA
|
AS-05-003-011-002/248 (Hazipara GP)
|
0405003000NRG23210120230485218
|
22/01/2023
|
MANIR UDDIN
|
0405003WL053082
|
MANIR UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169775504
|
|
MANIR UDDIN
|
()
|
8
|
BARPETA
|
AS-05-003-011-002/283-A (Hazipara GP)
|
0405003000NRG23210120230485224
|
22/01/2023
|
OMAR ALI
|
0405003WL053082
|
OMAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169775506
|
|
OMAR ALI
|
()
|
9
|
BARPETA
|
AS-05-003-011-002/296 (Hazipara GP)
|
0405003000NRG23210120230485230
|
22/01/2023
|
HASEN ALI
|
0405003WL053082
|
HASEN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169775379
|
|
HASEN ALI
|
()
|
10
|
BARPETA
|
AS-05-003-011-002/298 (Hazipara GP)
|
0405003000NRG23210120230485232
|
22/01/2023
|
KASHEM ALI
|
0405003WL053082
|
KASHEM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169775380
|
|
KASHEM ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
11
|
BARPETA
|
AS-05-003-011-002/139 (Hazipara GP)
|
0405003000NRG23210120230485184
|
22/01/2023
|
TAHERAN NESSA
|
0405003WL053082
|
TAHERAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169775544
|
|
TAHERAN NESSA
|
()
|
12
|
BARPETA
|
AS-05-003-011-002/173-D (Hazipara GP)
|
0405003000NRG23210120230485189
|
22/01/2023
|
AMIR HAMZA
|
0405003WL053082
|
AMIR HAMZA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169775570
|
|
AMIR HAMZA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
13
|
BARPETA
|
AS-05-003-008-003/474 (Kumuliapara GP)
|
0405003008NRG23210120230484588
|
22/01/2023
|
NUR NEHAR KHANAM
|
0405003008WL053034
|
NUR NEHAR KHANAM
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775359
|
|
NUR NEHAR KHANAM
|
()
|
14
|
BARPETA
|
AS-05-003-011-002/185-A (Hazipara GP)
|
0405003000NRG23210120230485193
|
22/01/2023
|
HASINA KHATUN
|
0405003WL053082
|
HASINA KHATUN
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169775355
|
|
HASINA KHATUN
|
()
|
15
|
BARPETA
|
AS-05-003-011-002/185-A (Hazipara GP)
|
0405003000NRG23210120230485192
|
22/01/2023
|
KARIM KHAN
|
0405003WL053082
|
KARIM KHAN
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169775356
|
|
KARIM KHAN
|
()
|
16
|
BARPETA
|
AS-05-003-011-002/209 (Hazipara GP)
|
0405003000NRG23210120230485201
|
22/01/2023
|
LAL BHANU
|
0405003WL053082
|
LAL BHANU
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169775566
|
|
LAL BHANU
|
()
|
17
|
BARPETA
|
AS-05-003-011-002/213-B (Hazipara GP)
|
0405003000NRG23210120230485203
|
22/01/2023
|
ISMAIL HUSSAIN
|
0405003WL053082
|
ISMAIL HUSSAIN
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169775527
|
|
ISMAIL HUSSAIN
|
()
|
18
|
BARPETA
|
AS-05-003-011-002/235 (Hazipara GP)
|
0405003000NRG23210120230485211
|
22/01/2023
|
SURJYA BHANU
|
0405003WL053082
|
SURJYA BHANU
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169775353
|
|
SURJYA BHANU
|
()
|
19
|
BARPETA
|
AS-05-003-011-002/240 (Hazipara GP)
|
0405003000NRG23210120230485212
|
22/01/2023
|
MONOWARA KHATUN
|
0405003WL053082
|
MONOWARA KHATUN
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169775528
|
|
MONOWARA KHATUN
|
()
|
20
|
BARPETA
|
AS-05-003-011-002/240-A (Hazipara GP)
|
0405003000NRG23210120230485213
|
22/01/2023
|
JAHANARA KHATUN
|
0405003WL053082
|
JAHANARA KHATUN
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169775357
|
|
JAHANARA KHATUN
|
()
|
21
|
BARPETA
|
AS-05-003-011-002/240-A (Hazipara GP)
|
0405003000NRG23210120230485214
|
22/01/2023
|
MUBARAK KHAN .
|
0405003WL053082
|
MUBARAK KHAN .
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169775564
|
|
MUBARAK KHAN .
|
()
|
22
|
BARPETA
|
AS-05-003-011-002/240-B (Hazipara GP)
|
0405003000NRG23210120230485215
|
22/01/2023
|
JESMINA KHATUN
|
0405003WL053082
|
JESMINA KHATUN
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169775567
|
|
JESMINA KHATUN
|
()
|
23
|
BARPETA
|
AS-05-003-011-002/255-A (Hazipara GP)
|
0405003000NRG23210120230485219
|
22/01/2023
|
SUFIA KHATUN
|
0405003WL053082
|
SUFIA KHATUN
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169775354
|
|
SUFIA KHATUN
|
()
|
24
|
BARPETA
|
AS-05-003-011-002/304 (Hazipara GP)
|
0405003000NRG23210120230485236
|
22/01/2023
|
HABELUDDIN
|
0405003WL053082
|
HABELUDDIN
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169775358
|
|
HABELUDDIN
|
()
|
25
|
BARPETA
|
AS-05-005-001-003/326-D (Bhella GP)
|
0405005001NRG23210120230485332
|
22/01/2023
|
Safatun Nessa
|
0405005001WL053096
|
Safatun Nessa
|
00045
|
BARB0BARPET
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169775424
|
|
Safatun Nessa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18778
|
18778
|
|
|
|
|
|
|
|
26
|
BARPETA
|
AS-05-003-008-003/1008-B (Kumuliapara GP)
|
0405003008NRG23210120230484655
|
22/01/2023
|
MARIUM KHATUN
|
0405003008WL053039
|
MARIUM KHATUN
|
00045
|
BARB0BARROA
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775362
|
|
MARIUM KHATUN
|
()
|
27
|
BARPETA
|
AS-05-003-008-003/480 (Kumuliapara GP)
|
0405003008NRG23210120230484651
|
22/01/2023
|
JAMAL UDDIN
|
0405003008WL053038
|
JAMAL UDDIN
|
00045
|
BARB0BARROA
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775361
|
|
JAMAL UDDIN
|
()
|
28
|
BARPETA
|
AS-05-003-008-003/619 (Kumuliapara GP)
|
0405003008NRG23210120230484637
|
22/01/2023
|
Farida Begum
|
0405003008WL053037
|
Farida Begum
|
00045
|
BARB0BARROA
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775360
|
|
Farida Begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
29
|
BARPETA
|
AS-05-003-008-003/389-A (Kumuliapara GP)
|
0405003008NRG23210120230484657
|
22/01/2023
|
JAHANARA BEGUM.
|
0405003008WL053039
|
JAHANARA BEGUM.
|
00048
|
BKID0005025
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775368
|
|
JAHANARA BEGUM.
|
()
|
30
|
BARPETA
|
AS-05-003-008-003/394-A (Kumuliapara GP)
|
0405003008NRG23210120230484607
|
22/01/2023
|
MARIYAM KHATUN
|
0405003008WL053036
|
MARIYAM KHATUN
|
00048
|
BKID0005025
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775365
|
|
MARIYAM KHATUN
|
()
|
31
|
BARPETA
|
AS-05-003-008-003/399-C (Kumuliapara GP)
|
0405003008NRG23210120230484584
|
22/01/2023
|
FARHAD ALI
|
0405003008WL053034
|
FARHAD ALI
|
00048
|
BKID0005025
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775563
|
|
FARHAD ALI
|
()
|
32
|
BARPETA
|
AS-05-003-008-003/401-A (Kumuliapara GP)
|
0405003008NRG23210120230484670
|
22/01/2023
|
ABDUL ALI
|
0405003008WL053040
|
ABDUL ALI
|
00048
|
BKID0005025
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775549
|
|
ABDUL ALI
|
()
|
33
|
BARPETA
|
AS-05-003-008-003/406 (Kumuliapara GP)
|
0405003008NRG23210120230484626
|
22/01/2023
|
SUKURI KHATUN
|
0405003008WL053037
|
SUKURI KHATUN
|
00048
|
BKID0005025
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775370
|
|
SUKURI KHATUN
|
()
|
34
|
BARPETA
|
AS-05-003-008-003/408-A (Kumuliapara GP)
|
0405003008NRG23210120230484658
|
22/01/2023
|
ABBAS ALI
|
0405003008WL053039
|
ABBAS ALI
|
00048
|
BKID0005025
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775364
|
|
ABBAS ALI
|
()
|
35
|
BARPETA
|
AS-05-003-008-003/418-C (Kumuliapara GP)
|
0405003008NRG23210120230484586
|
22/01/2023
|
.MALEKA KHATUN
|
0405003008WL053034
|
.MALEKA KHATUN
|
00048
|
BKID0005025
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775418
|
|
.MALEKA KHATUN
|
()
|
36
|
BARPETA
|
AS-05-003-008-003/421-B (Kumuliapara GP)
|
0405003008NRG23210120230484663
|
22/01/2023
|
AYNA KHATUN
|
0405003008WL053039
|
AYNA KHATUN
|
00048
|
BKID0005025
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775552
|
|
AYNA KHATUN
|
()
|
37
|
BARPETA
|
AS-05-003-008-003/423 (Kumuliapara GP)
|
0405003008NRG23210120230484648
|
22/01/2023
|
SURJA KHATUN
|
0405003008WL053038
|
SURJA KHATUN
|
00048
|
BKID0005025
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775553
|
|
SURJA KHATUN
|
()
|
38
|
BARPETA
|
AS-05-003-008-003/431 (Kumuliapara GP)
|
0405003008NRG23210120230484616
|
22/01/2023
|
.SOFIA KHATUN
|
0405003008WL053036
|
.SOFIA KHATUN
|
00048
|
BKID0005025
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775367
|
|
.SOFIA KHATUN
|
()
|
39
|
BARPETA
|
AS-05-003-008-003/431 (Kumuliapara GP)
|
0405003008NRG23210120230484615
|
22/01/2023
|
JAMIR ALI
|
0405003008WL053036
|
JAMIR ALI
|
00048
|
BKID0005025
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775422
|
|
JAMIR ALI
|
()
|
40
|
BARPETA
|
AS-05-003-008-003/434 (Kumuliapara GP)
|
0405003008NRG23210120230484627
|
22/01/2023
|
ABDUL BASER
|
0405003008WL053037
|
ABDUL BASER
|
00048
|
BKID0005025
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775561
|
|
ABDUL BASER
|
()
|
41
|
BARPETA
|
AS-05-003-008-003/435 (Kumuliapara GP)
|
0405003008NRG23210120230484676
|
22/01/2023
|
SHABIRAN NESSA
|
0405003008WL053040
|
SHABIRAN NESSA
|
00048
|
BKID0005025
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775366
|
|
SHABIRAN NESSA
|
()
|
42
|
BARPETA
|
AS-05-003-008-003/490 (Kumuliapara GP)
|
0405003008NRG23210120230484604
|
22/01/2023
|
JARINA KHATUN
|
0405003008WL053035
|
JARINA KHATUN
|
00048
|
BKID0005025
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775369
|
|
JARINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
43
|
BARPETA
|
AS-05-003-008-003/581-D (Kumuliapara GP)
|
0405003008NRG23210120230484696
|
22/01/2023
|
RUJINA PARBIN
|
0405003008WL053041
|
RUJINA PARBIN
|
00078
|
CNRB0006680
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775525
|
|
RUJINA PARBIN
|
()
|
44
|
BARPETA
|
AS-05-005-001-003/52-B (Bhella GP)
|
0405005001NRG23210120230485296
|
22/01/2023
|
Wazidur Rahman
|
0405005001WL053090
|
Wazidur Rahman
|
00078
|
CNRB0006680
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169775523
|
|
Wazidur Rahman
|
()
|
45
|
BARPETA
|
AS-05-005-004-008/165-B (Keotkuchi GP)
|
0405005004NRG23210120230484559
|
22/01/2023
|
Shahanaj Begum
|
0405005004WL053030
|
Shahanaj Begum
|
00078
|
CNRB0006680
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775524
|
|
Shahanaj Begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
46
|
BARPETA
|
AS-05-003-008-003/378 (Kumuliapara GP)
|
0405003008NRG23210120230484596
|
22/01/2023
|
JAYMAN KHATUN
|
0405003008WL053035
|
JAYMAN KHATUN
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775374
|
|
JAYMAN KHATUN
|
()
|
47
|
BARPETA
|
AS-05-003-008-003/477-C (Kumuliapara GP)
|
0405003008NRG23210120230484602
|
22/01/2023
|
HASINA KHATUN
|
0405003008WL053035
|
HASINA KHATUN
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775373
|
|
HASINA KHATUN
|
()
|
48
|
BARPETA
|
AS-05-003-008-003/555 (Kumuliapara GP)
|
0405003008NRG23210120230484633
|
22/01/2023
|
AKKAS ALI
|
0405003008WL053037
|
AKKAS ALI
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775371
|
|
AKKAS ALI
|
()
|
49
|
BARPETA
|
AS-05-003-008-003/620 (Kumuliapara GP)
|
0405003008NRG23210120230484708
|
22/01/2023
|
HOYA KHATUN
|
0405003008WL053042
|
HOYA KHATUN
|
00078
|
CNRB0017300
|
2061
|
2061
|
Processed
|
25/01/2023
|
|
8169775410
|
|
HOYA KHATUN
|
()
|
50
|
BARPETA
|
AS-05-003-011-002/235 (Hazipara GP)
|
0405003000NRG23210120230485210
|
22/01/2023
|
ABUL HUSSAIN
|
0405003WL053082
|
ABUL HUSSAIN
|
00078
|
CNRB0017300
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169775522
|
|
ABUL HUSSAIN
|
()
|
51
|
BARPETA
|
AS-05-003-011-002/266 (Hazipara GP)
|
0405003000NRG23210120230485223
|
22/01/2023
|
ASAHAK ALI
|
0405003WL053082
|
ASAHAK ALI
|
00078
|
CNRB0017300
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169775372
|
|
ASAHAK ALI
|
()
|
52
|
BARPETA
|
AS-05-003-011-002/304 (Hazipara GP)
|
0405003000NRG23210120230485237
|
22/01/2023
|
HAIDAR ALI
|
0405003WL053082
|
HAIDAR ALI
|
00078
|
CNRB0017300
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169775520
|
|
HAIDAR ALI
|
()
|
53
|
BARPETA
|
AS-05-003-011-002/32 (Hazipara GP)
|
0405003000NRG23210120230485238
|
22/01/2023
|
AYEB ALI
|
0405003WL053082
|
AYEB ALI
|
00078
|
CNRB0017300
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169775375
|
|
AYEB ALI
|
()
|
54
|
BARPETA
|
AS-05-003-011-002/32-A (Hazipara GP)
|
0405003000NRG23210120230485241
|
22/01/2023
|
SALEMA KHATUN
|
0405003WL053082
|
SALEMA KHATUN
|
00078
|
CNRB0017300
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169775376
|
|
SALEMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
55
|
BARPETA
|
AS-05-005-001-002/141 (Bhella GP)
|
0405005001NRG23210120230485496
|
22/01/2023
|
Ambar Ali
|
0405005001WL053118
|
Ambar Ali
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775546
|
|
Ambar Ali
|
()
|
56
|
BARPETA
|
AS-05-005-001-002/210-A (Bhella GP)
|
0405005001NRG23210120230485498
|
22/01/2023
|
Nagarjan
|
0405005001WL053118
|
Nagarjan
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775414
|
|
Nagarjan
|
()
|
57
|
BARPETA
|
AS-05-005-004-002/40-A (Keotkuchi GP)
|
0405005004NRG23210120230484579
|
22/01/2023
|
Mr. Sah Dulla
|
0405005004WL053033
|
Mr. Sah Dulla
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775413
|
|
Mr. Sah Dulla
|
()
|
58
|
BARPETA
|
AS-05-005-004-006/380-A (Keotkuchi GP)
|
0405005004NRG23210120230484566
|
22/01/2023
|
Mr.Kashem Ali Khan
|
0405005004WL053031
|
Mr.Kashem Ali Khan
|
00089
|
CBIN0283217
|
2061
|
2061
|
Processed
|
25/01/2023
|
|
8169775547
|
|
Mr.Kashem Ali Khan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
59
|
BARPETA
|
AS-05-003-008-003/477-B (Kumuliapara GP)
|
0405003008NRG23210120230484589
|
22/01/2023
|
MAYNAL HOQUE
|
0405003008WL053034
|
MAYNAL HOQUE
|
00176
|
IDIB000B679
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775518
|
|
MAYNAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
60
|
BARPETA
|
AS-05-005-004-006/212 (Keotkuchi GP)
|
0405005004NRG23210120230484562
|
22/01/2023
|
Gopi Nath Das
|
0405005004WL053031
|
Gopi Nath Das
|
00177
|
IOBA0002250
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775377
|
|
Gopi Nath Das
|
()
|
61
|
BARPETA
|
AS-05-005-004-006/212 (Keotkuchi GP)
|
0405005004NRG23210120230484563
|
22/01/2023
|
Saraswati Das
|
0405005004WL053031
|
Saraswati Das
|
00177
|
IOBA0002250
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775378
|
|
Saraswati Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
62
|
BARPETA
|
AS-05-003-008-001/375 (Kumuliapara GP)
|
0405003008NRG23210120230484622
|
22/01/2023
|
MD AKKECH ALI
|
0405003008WL053037
|
MD AKKECH ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775387
|
|
MR MD AKKECH ALI
|
()
|
63
|
BARPETA
|
AS-05-003-008-003/404-C (Kumuliapara GP)
|
0405003008NRG23210120230484646
|
22/01/2023
|
NIYAT ALI
|
0405003008WL053038
|
NIYAT ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775388
|
|
MR NIYAT ALI
|
()
|
64
|
BARPETA
|
AS-05-005-001-002/267-A (Bhella GP)
|
0405005001NRG23210120230485480
|
22/01/2023
|
Atabar Ali
|
0405005001WL053116
|
Atabar Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775501
|
|
MR ATABAR ALI
|
()
|
65
|
BARPETA
|
AS-05-005-001-003/183-A (Bhella GP)
|
0405005001NRG23210120230485024
|
22/01/2023
|
SUFIYA BEGUM
|
0405005001WL053067
|
SUFIYA BEGUM
|
00415
|
SBIN0000028
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169775348
|
|
MRS SUFIYA BEGUM
|
()
|
66
|
BARPETA
|
AS-05-005-001-003/233-C (Bhella GP)
|
0405005001NRG23210120230485328
|
22/01/2023
|
Farida Begum
|
0405005001WL053096
|
Farida Begum
|
00415
|
SBIN0000028
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169775347
|
|
MRS FARIDA BEGUM
|
()
|
67
|
BARPETA
|
AS-05-005-001-004/127 (Bhella GP)
|
0405005001NRG23210120230485474
|
22/01/2023
|
Bipul Ahmed
|
0405005001WL053115
|
Bipul Ahmed
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775385
|
|
MR BIPUL AHMED
|
()
|
68
|
BARPETA
|
AS-05-005-004-007/79-B (Keotkuchi GP)
|
0405005004NRG23210120230484580
|
22/01/2023
|
Anowara Begum
|
0405005004WL053033
|
Anowara Begum
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775386
|
|
MRS ANOWARA BEGUM
|
()
|
69
|
BARPETA
|
AS-05-005-011-001/476-A (Nagaon GP)
|
0405005011NRG23210120230485060
|
22/01/2023
|
Rubul Ali
|
0405005011WL053070
|
Rubul Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169775352
|
|
MR RUBUL ALI
|
()
|
70
|
BARPETA
|
AS-05-005-011-001/476-A (Nagaon GP)
|
0405005011NRG23210120230485058
|
22/01/2023
|
Rubul Ali
|
0405005011WL053070
|
Rubul Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169775351
|
|
MR RUBUL ALI
|
()
|
71
|
BARPETA
|
AS-05-005-011-001/561 (Nagaon GP)
|
0405005011NRG23210120230485014
|
22/01/2023
|
JAHID ISLAM DIWAN
|
0405005011WL053066
|
JAHID ISLAM DIWAN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169775345
|
|
MR JAHID ISLAM DIWAN
|
()
|
72
|
BARPETA
|
AS-05-005-011-001/561 (Nagaon GP)
|
0405005011NRG23210120230485012
|
22/01/2023
|
JAHID ISLAM DIWAN
|
0405005011WL053066
|
JAHID ISLAM DIWAN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169775346
|
|
MR JAHID ISLAM DIWAN
|
()
|
73
|
BARPETA
|
AS-05-005-011-004/20 (Nagaon GP)
|
0405005011NRG23210120230485065
|
22/01/2023
|
MOTLEB TALUKDAR
|
0405005011WL053070
|
MOTLEB TALUKDAR
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169775401
|
|
MISS HAMELA BEGUM
|
()
|
74
|
BARPETA
|
AS-05-005-011-004/20 (Nagaon GP)
|
0405005011NRG23210120230485064
|
22/01/2023
|
MOTLEB TALUKDAR
|
0405005011WL053070
|
MOTLEB TALUKDAR
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169775618
|
|
MISS HAMELA BEGUM
|
()
|
75
|
BARPETA
|
AS-05-005-011-004/489 (Nagaon GP)
|
0405005011NRG23210120230485128
|
22/01/2023
|
Jaynal Ali
|
0405005011WL053076
|
Jaynal Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169775614
|
|
MR INNACH ALI
|
()
|
76
|
BARPETA
|
AS-05-005-011-004/489 (Nagaon GP)
|
0405005011NRG23210120230485126
|
22/01/2023
|
Jaynal Ali
|
0405005011WL053076
|
Jaynal Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169775615
|
|
MR INNACH ALI
|
()
|
77
|
BARPETA
|
AS-05-005-011-004/71 (Nagaon GP)
|
0405005011NRG23210120230485035
|
22/01/2023
|
IYATAN NESSA
|
0405005011WL053068
|
IYATAN NESSA
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169775384
|
|
MISS IYATAN NESSA
|
()
|
78
|
BARPETA
|
AS-05-005-011-004/71 (Nagaon GP)
|
0405005011NRG23210120230485034
|
22/01/2023
|
IYATAN NESSA
|
0405005011WL053068
|
IYATAN NESSA
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169775383
|
|
MISS IYATAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29312
|
29312
|
|
|
|
|
|
|
|
79
|
BARPETA
|
AS-05-005-001-003/233-C (Bhella GP)
|
0405005001NRG23210120230485329
|
22/01/2023
|
Sabina Yeshmin
|
0405005001WL053096
|
Sabina Yeshmin
|
00415
|
SBIN0005242
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169775389
|
|
MRS SABINA YASMIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
80
|
BARPETA
|
AS-05-003-008-001/15277 (Kumuliapara GP)
|
0405003008NRG23210120230484684
|
22/01/2023
|
KAMAL UDDIN
|
0405003008WL053041
|
KAMAL UDDIN
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8169775331
|
|
MR MD KAMAL UDDIN
|
()
|
81
|
BARPETA
|
AS-05-003-008-001/339-B (Kumuliapara GP)
|
0405003008NRG23210120230484685
|
22/01/2023
|
LATIFA BEGUM
|
0405003008WL053041
|
LATIFA BEGUM
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8169775612
|
|
MRS LATIFA BEGUM
|
()
|
82
|
BARPETA
|
AS-05-003-008-001/375 (Kumuliapara GP)
|
0405003008NRG23210120230484621
|
22/01/2023
|
CHABIRANA NECHA
|
0405003008WL053037
|
CHABIRANA NECHA
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775606
|
|
MRS CHABIRANA NECHA
|
()
|
83
|
BARPETA
|
AS-05-003-008-003/364-B (Kumuliapara GP)
|
0405003008NRG23210120230484686
|
22/01/2023
|
TOIR JAN
|
0405003008WL053041
|
TOIR JAN
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
25/01/2023
|
|
8169775335
|
|
MRS TOIR JAN
|
()
|
84
|
BARPETA
|
AS-05-003-008-003/383 (Kumuliapara GP)
|
0405003008NRG23210120230484641
|
22/01/2023
|
BANISA KHATUN
|
0405003008WL053038
|
BANISA KHATUN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775433
|
|
MRS BANISA KHATUN
|
()
|
85
|
BARPETA
|
AS-05-003-008-003/384 (Kumuliapara GP)
|
0405003008NRG23210120230484642
|
22/01/2023
|
ALEKJAN NESSA
|
0405003008WL053038
|
ALEKJAN NESSA
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775445
|
|
MRS ALEKA KHATUN
|
()
|
86
|
BARPETA
|
AS-05-003-008-003/386 (Kumuliapara GP)
|
0405003008NRG23210120230484643
|
22/01/2023
|
GOLAM Haque
|
0405003008WL053038
|
GOLAM Haque
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775613
|
|
MR GOLAM HAQUE
|
()
|
87
|
BARPETA
|
AS-05-003-008-003/386-A (Kumuliapara GP)
|
0405003008NRG23210120230484645
|
22/01/2023
|
MAZIRON NESSA
|
0405003008WL053038
|
MAZIRON NESSA
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775333
|
|
MRS MAJIRAN NESSA
|
()
|
88
|
BARPETA
|
AS-05-003-008-003/389-A (Kumuliapara GP)
|
0405003008NRG23210120230484656
|
22/01/2023
|
FEDDUCH ALI
|
0405003008WL053039
|
FEDDUCH ALI
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775443
|
|
MR FEDDUCH ALI
|
()
|
89
|
BARPETA
|
AS-05-003-008-003/394-A (Kumuliapara GP)
|
0405003008NRG23210120230484608
|
22/01/2023
|
JABEDA KHATUN
|
0405003008WL053036
|
JABEDA KHATUN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775449
|
|
MRS JABEDA KHATUN
|
()
|
90
|
BARPETA
|
AS-05-003-008-003/395-A (Kumuliapara GP)
|
0405003008NRG23210120230484600
|
22/01/2023
|
ABUL HUSSAIN
|
0405003008WL053035
|
ABUL HUSSAIN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775440
|
|
MR ABUL HUSSAIN
|
()
|
91
|
BARPETA
|
AS-05-003-008-003/404-C (Kumuliapara GP)
|
0405003008NRG23210120230484647
|
22/01/2023
|
ANOWARA KHATUN
|
0405003008WL053038
|
ANOWARA KHATUN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775437
|
|
MRS ANOWARA KHATUN
|
()
|
92
|
BARPETA
|
AS-05-003-008-003/406 (Kumuliapara GP)
|
0405003008NRG23210120230484623
|
22/01/2023
|
Bakatam Nessa Kas
|
0405003008WL053037
|
Bakatam Nessa Kas
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775436
|
|
MRS BAKATAN NESSA
|
()
|
93
|
BARPETA
|
AS-05-003-008-003/408-A (Kumuliapara GP)
|
0405003008NRG23210120230484659
|
22/01/2023
|
RABIA KHATUN
|
0405003008WL053039
|
RABIA KHATUN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775426
|
|
MRS RABIA KHATUN
|
()
|
94
|
BARPETA
|
AS-05-003-008-003/418-C (Kumuliapara GP)
|
0405003008NRG23210120230484585
|
22/01/2023
|
HASMAT ALI
|
0405003008WL053034
|
HASMAT ALI
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775400
|
|
MR HASMAT ALI
|
()
|
95
|
BARPETA
|
AS-05-003-008-003/421-A (Kumuliapara GP)
|
0405003008NRG23210120230484609
|
22/01/2023
|
AYNAL HOQUE
|
0405003008WL053036
|
AYNAL HOQUE
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775441
|
|
MR AYNAL HAQUE
|
()
|
96
|
BARPETA
|
AS-05-003-008-003/424-B (Kumuliapara GP)
|
0405003008NRG23210120230484649
|
22/01/2023
|
SHANIYARA BEGUM
|
0405003008WL053038
|
SHANIYARA BEGUM
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775429
|
|
MRS SHANIYARA BEGUM
|
()
|
97
|
BARPETA
|
AS-05-003-008-003/434 (Kumuliapara GP)
|
0405003008NRG23210120230484630
|
22/01/2023
|
RAYMAN NESSA
|
0405003008WL053037
|
RAYMAN NESSA
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775435
|
|
MRS RAYMAN NESSA
|
()
|
98
|
BARPETA
|
AS-05-003-008-003/434 (Kumuliapara GP)
|
0405003008NRG23210120230484628
|
22/01/2023
|
RESMA KHATUN
|
0405003008WL053037
|
RESMA KHATUN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775427
|
|
MRS RESHMA KHATUN
|
()
|
99
|
BARPETA
|
AS-05-003-008-003/434 (Kumuliapara GP)
|
0405003008NRG23210120230484629
|
22/01/2023
|
SABED ALI
|
0405003008WL053037
|
SABED ALI
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775444
|
|
MR SABED ALI
|
()
|
100
|
BARPETA
|
AS-05-003-008-003/435 (Kumuliapara GP)
|
0405003008NRG23210120230484677
|
22/01/2023
|
JAMAL UDDIN
|
0405003008WL053040
|
JAMAL UDDIN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775448
|
|
MR JAMAL UDDIN
|
()
|
101
|
BARPETA
|
AS-05-003-008-003/450-B (Kumuliapara GP)
|
0405003008NRG23210120230484691
|
22/01/2023
|
KADDUS ALI.
|
0405003008WL053041
|
KADDUS ALI.
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775398
|
|
MR QADDUS ALI
|
()
|
102
|
BARPETA
|
AS-05-003-008-003/479 (Kumuliapara GP)
|
0405003008NRG23210120230484665
|
22/01/2023
|
.JARINA BEGUM
|
0405003008WL053039
|
.JARINA BEGUM
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775434
|
|
MRS JARINA BEGUM
|
()
|
103
|
BARPETA
|
AS-05-003-008-003/481 (Kumuliapara GP)
|
0405003008NRG23210120230484617
|
22/01/2023
|
JAYMAN NESSA
|
0405003008WL053036
|
JAYMAN NESSA
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775428
|
|
MRS JAYMAN NESSA
|
()
|
104
|
BARPETA
|
AS-05-003-008-003/482-B (Kumuliapara GP)
|
0405003008NRG23210120230484620
|
22/01/2023
|
AZIZUR RAHMAN
|
0405003008WL053036
|
AZIZUR RAHMAN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775438
|
|
MR AZIZUR RAHMAN
|
()
|
105
|
BARPETA
|
AS-05-003-008-003/529-B (Kumuliapara GP)
|
0405003008NRG23210120230484591
|
22/01/2023
|
SAMIRAN NESSA
|
0405003008WL053034
|
SAMIRAN NESSA
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775399
|
|
MRS SHAMIRAN NESSA
|
()
|
106
|
BARPETA
|
AS-05-003-008-003/557-C (Kumuliapara GP)
|
0405003008NRG23210120230484635
|
22/01/2023
|
RASHIDA BEGUM
|
0405003008WL053037
|
RASHIDA BEGUM
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775391
|
|
MR RASHIDA BEGUM
|
()
|
107
|
BARPETA
|
AS-05-003-008-003/557-C (Kumuliapara GP)
|
0405003008NRG23210120230484636
|
22/01/2023
|
SHAIKH SANAN
|
0405003008WL053037
|
SHAIKH SANAN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775332
|
|
MR SHAIKH SANAN
|
()
|
108
|
BARPETA
|
AS-05-003-008-003/562 (Kumuliapara GP)
|
0405003008NRG23210120230484700
|
22/01/2023
|
NAZIMA KHATUN.
|
0405003008WL053042
|
NAZIMA KHATUN.
|
00415
|
SBIN0005358
|
2061
|
2061
|
Processed
|
25/01/2023
|
|
8169775336
|
|
MRS NAZIMA KHATUN
|
()
|
109
|
BARPETA
|
AS-05-003-008-003/581 (Kumuliapara GP)
|
0405003008NRG23210120230484605
|
22/01/2023
|
SHAJEDA KHATUN
|
0405003008WL053035
|
SHAJEDA KHATUN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775431
|
|
MISS SHAJEDA KHATUN
|
()
|
110
|
BARPETA
|
AS-05-003-008-003/581-B (Kumuliapara GP)
|
0405003008NRG23210120230484652
|
22/01/2023
|
SHAJAHAN ALI
|
0405003008WL053038
|
SHAJAHAN ALI
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775341
|
|
MR SHAJAHAN ALI
|
()
|
111
|
BARPETA
|
AS-05-003-008-003/613 (Kumuliapara GP)
|
0405003008NRG23210120230484706
|
22/01/2023
|
Bilayet Hussain
|
0405003008WL053042
|
Bilayet Hussain
|
00415
|
SBIN0005358
|
2061
|
2061
|
Processed
|
25/01/2023
|
|
8169775395
|
|
MR MD BILLAYET HUSSAIN
|
()
|
112
|
BARPETA
|
AS-05-003-008-003/619 (Kumuliapara GP)
|
0405003008NRG23210120230484638
|
22/01/2023
|
Abu Shama
|
0405003008WL053037
|
Abu Shama
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775338
|
|
MR ABU SHAMA
|
()
|
113
|
BARPETA
|
AS-05-003-008-003/619-A (Kumuliapara GP)
|
0405003008NRG23210120230484639
|
22/01/2023
|
AYNAL HOQUE
|
0405003008WL053037
|
AYNAL HOQUE
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775447
|
|
MR AYNAL HOQUE
|
()
|
114
|
BARPETA
|
AS-05-003-011-002/129-B (Hazipara GP)
|
0405003000NRG23210120230485176
|
22/01/2023
|
NUR NEHAR CHOUDHURY
|
0405003WL053082
|
NUR NEHAR CHOUDHURY
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169775446
|
|
MRS NUR NEHER CHOUDHURY
|
()
|
115
|
BARPETA
|
AS-05-003-011-002/129-C (Hazipara GP)
|
0405003000NRG23210120230485177
|
22/01/2023
|
HASINA KHATUN
|
0405003WL053082
|
HASINA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169775394
|
|
MRS HASINA KHATUN
|
()
|
116
|
BARPETA
|
AS-05-003-011-002/132-A (Hazipara GP)
|
0405003000NRG23210120230485180
|
22/01/2023
|
TARJINA KHATUN
|
0405003WL053082
|
TARJINA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169775396
|
|
MRS TARJINA KHATUN
|
()
|
117
|
BARPETA
|
AS-05-003-011-002/142-C (Hazipara GP)
|
0405003000NRG23210120230485185
|
22/01/2023
|
ABDUL KARIM
|
0405003WL053082
|
ABDUL KARIM
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169775390
|
|
MR ABDUL KARIM
|
()
|
118
|
BARPETA
|
AS-05-003-011-002/146-B (Hazipara GP)
|
0405003000NRG23210120230485187
|
22/01/2023
|
MARJINA KHATUN
|
0405003WL053082
|
MARJINA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169775442
|
|
MR MARJINA KHATUN
|
()
|
119
|
BARPETA
|
AS-05-003-011-002/181-A (Hazipara GP)
|
0405003000NRG23210120230485191
|
22/01/2023
|
MIRJAN KHATUN
|
0405003WL053082
|
MIRJAN KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169775611
|
|
MRS MIRJAN KHATUN
|
()
|
120
|
BARPETA
|
AS-05-003-011-002/233 (Hazipara GP)
|
0405003000NRG23210120230485209
|
22/01/2023
|
RAKIBUL ISLAM
|
0405003WL053082
|
RAKIBUL ISLAM
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169775432
|
|
MRS RAKIBUL ISLAM
|
()
|
121
|
BARPETA
|
AS-05-003-011-002/246 (Hazipara GP)
|
0405003000NRG23210120230485217
|
22/01/2023
|
JAHIDA AHMED
|
0405003WL053082
|
JAHIDA AHMED
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169775430
|
|
MRS JAHIDA AHMED
|
()
|
122
|
BARPETA
|
AS-05-003-011-002/260 (Hazipara GP)
|
0405003000NRG23210120230485220
|
22/01/2023
|
SHAMAR ALI
|
0405003WL053082
|
SHAMAR ALI
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169775397
|
|
MR SHAMAR ALI
|
()
|
123
|
BARPETA
|
AS-05-003-011-002/262 (Hazipara GP)
|
0405003000NRG23210120230485222
|
22/01/2023
|
RAMJAN ALI
|
0405003WL053082
|
RAMJAN ALI
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169775393
|
|
MR RAMJAN ALI
|
()
|
124
|
BARPETA
|
AS-05-003-011-002/283-B (Hazipara GP)
|
0405003000NRG23210120230485226
|
22/01/2023
|
LILIMA KHATUN
|
0405003WL053082
|
LILIMA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169775439
|
|
MRS LILIMA KHATUN
|
()
|
125
|
BARPETA
|
AS-05-003-011-002/302 (Hazipara GP)
|
0405003000NRG23210120230485233
|
22/01/2023
|
HABIBAR RAHMAN
|
0405003WL053082
|
HABIBAR RAHMAN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169775392
|
|
MR HABIBAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107172
|
107172
|
|
|
|
|
|
|
|
126
|
BARPETA
|
AS-05-003-008-003/529-B (Kumuliapara GP)
|
0405003008NRG23210120230484592
|
22/01/2023
|
BADSHA MIYA
|
0405003008WL053034
|
BADSHA MIYA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775456
|
|
MR BADSHA MIYA
|
()
|
127
|
BARPETA
|
AS-05-005-001-001/678 (Bhella GP)
|
0405005001NRG23210120230485022
|
22/01/2023
|
Rabita Begum
|
0405005001WL053067
|
Rabita Begum
|
00415
|
SBIN0011617
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169775500
|
|
MRS RABITA BEGUM
|
()
|
128
|
BARPETA
|
AS-05-005-001-002/141 (Bhella GP)
|
0405005001NRG23210120230485497
|
22/01/2023
|
Mirsan Nessa
|
0405005001WL053118
|
Mirsan Nessa
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775491
|
|
MRS MIRSAN NESSA
|
()
|
129
|
BARPETA
|
AS-05-005-001-002/147 (Bhella GP)
|
0405005001NRG23210120230485271
|
22/01/2023
|
Jahiron Nessa
|
0405005001WL053087
|
Jahiron Nessa
|
00415
|
SBIN0011617
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169775454
|
|
MRS JAHIRAN NESSA
|
()
|
130
|
BARPETA
|
AS-05-005-001-002/187 (Bhella GP)
|
0405005001NRG23210120230485477
|
22/01/2023
|
Baset Ali
|
0405005001WL053116
|
Baset Ali
|
00415
|
SBIN0011617
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169775450
|
|
MR BASET ALI
|
()
|
131
|
BARPETA
|
AS-05-005-001-002/267-A (Bhella GP)
|
0405005001NRG23210120230485481
|
22/01/2023
|
Atabar Ali
|
0405005001WL053116
|
Atabar Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775329
|
|
MR ATABAR ALI
|
()
|
132
|
BARPETA
|
AS-05-005-001-002/35-A (Bhella GP)
|
0405005001NRG23210120230485272
|
22/01/2023
|
Mannan Ali
|
0405005001WL053087
|
Mannan Ali
|
00415
|
SBIN0011617
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169775490
|
|
MR MANNAN ALI
|
()
|
133
|
BARPETA
|
AS-05-005-001-002/35-A (Bhella GP)
|
0405005001NRG23210120230485273
|
22/01/2023
|
Samartan Nessa
|
0405005001WL053087
|
Samartan Nessa
|
00415
|
SBIN0011617
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169775487
|
|
MRS SAMARTAN NESSA
|
()
|
134
|
BARPETA
|
AS-05-005-001-002/459 (Bhella GP)
|
0405005001NRG23210120230485327
|
22/01/2023
|
Mrs. Dudjan Nessa
|
0405005001WL053096
|
Mrs. Dudjan Nessa
|
00415
|
SBIN0011617
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169775586
|
|
MRS DUDJAN NESSA
|
()
|
135
|
BARPETA
|
AS-05-005-001-002/549 (Bhella GP)
|
0405005001NRG23210120230485458
|
22/01/2023
|
Mr. Nurmahammad Ali
|
0405005001WL053113
|
Mr. Nurmahammad Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775495
|
|
MR NURMAHAMMAD ALI
|
()
|
136
|
BARPETA
|
AS-05-005-001-003/2029 (Bhella GP)
|
0405005001NRG23210120230485097
|
22/01/2023
|
Anowar Hussain
|
0405005001WL053073
|
Anowar Hussain
|
00415
|
SBIN0011617
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169775604
|
|
MR ANOWAR HUSSAIN
|
()
|
137
|
BARPETA
|
AS-05-005-001-003/28-C (Bhella GP)
|
0405005001NRG23210120230485331
|
22/01/2023
|
Rehena Begum
|
0405005001WL053096
|
Rehena Begum
|
00415
|
SBIN0011617
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169775308
|
|
MISS REHENA BEGUM
|
()
|
138
|
BARPETA
|
AS-05-005-004-001/4 (Keotkuchi GP)
|
0405005004NRG23210120230484570
|
22/01/2023
|
Fatema Begum
|
0405005004WL053032
|
Fatema Begum
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775486
|
|
MRS FATEMA BEGUM
|
()
|
139
|
BARPETA
|
AS-05-005-004-001/4 (Keotkuchi GP)
|
0405005004NRG23210120230484569
|
22/01/2023
|
Kapi Uddin Ali
|
0405005004WL053032
|
Kapi Uddin Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775598
|
|
MR KAPI UDDIN ALI
|
()
|
140
|
BARPETA
|
AS-05-005-004-001/63 (Keotkuchi GP)
|
0405005004NRG23210120230484571
|
22/01/2023
|
Jamela Nessa
|
0405005004WL053032
|
Jamela Nessa
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775451
|
|
MRS JAMALA NESSA
|
()
|
141
|
BARPETA
|
AS-05-005-004-002/203 (Keotkuchi GP)
|
0405005004NRG23210120230484576
|
22/01/2023
|
Kasum Uddin
|
0405005004WL053033
|
Kasum Uddin
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775320
|
|
MR KASUM UDDIN
|
()
|
142
|
BARPETA
|
AS-05-005-004-002/225 (Keotkuchi GP)
|
0405005004NRG23210120230484577
|
22/01/2023
|
Piyar Ali
|
0405005004WL053033
|
Piyar Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775494
|
|
MR PIYAR ALI
|
()
|
143
|
BARPETA
|
AS-05-005-004-002/57 (Keotkuchi GP)
|
0405005004NRG23210120230484556
|
22/01/2023
|
Fajiran Nessa
|
0405005004WL053030
|
Fajiran Nessa
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775455
|
|
MRS FAJIRAN NESSA
|
()
|
144
|
BARPETA
|
AS-05-005-004-006/33-B (Keotkuchi GP)
|
0405005004NRG23210120230484564
|
22/01/2023
|
Kanchu Das
|
0405005004WL053031
|
Kanchu Das
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775457
|
|
MR KANCHU DAS
|
()
|
145
|
BARPETA
|
AS-05-005-004-006/380-A (Keotkuchi GP)
|
0405005004NRG23210120230484567
|
22/01/2023
|
Mrs.Dudhjan Nessa
|
0405005004WL053031
|
Mrs.Dudhjan Nessa
|
00415
|
SBIN0011617
|
2061
|
2061
|
Processed
|
25/01/2023
|
|
8169775306
|
|
MRS DUDHJAN NESSA
|
()
|
146
|
BARPETA
|
AS-05-005-004-007/126-A (Keotkuchi GP)
|
0405005004NRG23210120230484557
|
22/01/2023
|
Mr. Sorab Ali
|
0405005004WL053030
|
Mr. Sorab Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775488
|
|
MR SORAB ALI
|
()
|
147
|
BARPETA
|
AS-05-005-011-001/186 (Nagaon GP)
|
0405005011NRG23210120230484939
|
22/01/2023
|
SOBINI PATHAK
|
0405005011WL053061
|
SOBINI PATHAK
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169775599
|
|
SHRI LAKSHMI PATHAK
|
()
|
148
|
BARPETA
|
AS-05-005-011-001/186 (Nagaon GP)
|
0405005011NRG23210120230484938
|
22/01/2023
|
SOBINI PATHAK
|
0405005011WL053061
|
SOBINI PATHAK
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169775600
|
|
SHRI LAKSHMI PATHAK
|
()
|
149
|
BARPETA
|
AS-05-005-011-001/282-A (Nagaon GP)
|
0405005011NRG23210120230485080
|
22/01/2023
|
Hiranya Deka
|
0405005011WL053072
|
Hiranya Deka
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169775584
|
|
MR HIRANYA DEKA
|
()
|
150
|
BARPETA
|
AS-05-005-011-001/282-A (Nagaon GP)
|
0405005011NRG23210120230485079
|
22/01/2023
|
Hiranya Deka
|
0405005011WL053072
|
Hiranya Deka
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169775585
|
|
MR HIRANYA DEKA
|
()
|
151
|
BARPETA
|
AS-05-005-011-001/412 (Nagaon GP)
|
0405005011NRG23210120230484975
|
22/01/2023
|
MR SABUL HAQUE
|
0405005011WL053063
|
MR SABUL HAQUE
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169775493
|
|
MR SABUL HAQUE
|
()
|
152
|
BARPETA
|
AS-05-005-011-001/412 (Nagaon GP)
|
0405005011NRG23210120230484973
|
22/01/2023
|
MR SABUL HAQUE
|
0405005011WL053063
|
MR SABUL HAQUE
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169775492
|
|
MR SABUL HAQUE
|
()
|
153
|
BARPETA
|
AS-05-005-011-001/59 (Nagaon GP)
|
0405005011NRG23210120230485104
|
22/01/2023
|
Shuriya khatun
|
0405005011WL053074
|
Shuriya khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169775327
|
|
MISS SHURIYA KHATUN
|
()
|
154
|
BARPETA
|
AS-05-005-011-001/59 (Nagaon GP)
|
0405005011NRG23210120230485102
|
22/01/2023
|
Shuriya khatun
|
0405005011WL053074
|
Shuriya khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169775322
|
|
MISS SHURIYA KHATUN
|
()
|
155
|
BARPETA
|
AS-05-005-011-003/157-D (Nagaon GP)
|
0405005011NRG23210120230485115
|
22/01/2023
|
Maynal Ali
|
0405005011WL053075
|
Maynal Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169775453
|
|
MR MAYNAL ALI
|
()
|
156
|
BARPETA
|
AS-05-005-011-003/157-D (Nagaon GP)
|
0405005011NRG23210120230485114
|
22/01/2023
|
Maynal Ali
|
0405005011WL053075
|
Maynal Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169775452
|
|
MR MAYNAL ALI
|
()
|
157
|
BARPETA
|
AS-05-005-011-004/23 (Nagaon GP)
|
0405005011NRG23210120230485123
|
22/01/2023
|
Asma Begum
|
0405005011WL053075
|
Asma Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169775319
|
|
MISS ASMA BEGUM
|
()
|
158
|
BARPETA
|
AS-05-005-011-004/23 (Nagaon GP)
|
0405005011NRG23210120230485122
|
22/01/2023
|
Asma Begum
|
0405005011WL053075
|
Asma Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169775314
|
|
MISS ASMA BEGUM
|
()
|
159
|
BARPETA
|
AS-05-005-011-004/72 (Nagaon GP)
|
0405005011NRG23210120230485020
|
22/01/2023
|
Mrs JAHANARA BEGUM
|
0405005011WL053066
|
Mrs JAHANARA BEGUM
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169775496
|
|
MRS JAHANARA BEGUM
|
()
|
160
|
BARPETA
|
AS-05-005-011-004/72 (Nagaon GP)
|
0405005011NRG23210120230485018
|
22/01/2023
|
Mrs JAHANARA BEGUM
|
0405005011WL053066
|
Mrs JAHANARA BEGUM
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169775497
|
|
MRS JAHANARA BEGUM
|
()
|
161
|
BARPETA
|
AS-05-005-011-004/91 (Nagaon GP)
|
0405005011NRG23210120230484980
|
22/01/2023
|
GULAP KHAN
|
0405005011WL053063
|
GULAP KHAN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169775597
|
|
MR GOLAP KHAN
|
()
|
162
|
BARPETA
|
AS-05-005-011-004/91 (Nagaon GP)
|
0405005011NRG23210120230484978
|
22/01/2023
|
GULAP KHAN
|
0405005011WL053063
|
GULAP KHAN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169775596
|
|
MR GOLAP KHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64349
|
64349
|
|
|
|
|
|
|
|
163
|
BARPETA
|
AS-05-003-008-003/584-B (Kumuliapara GP)
|
0405003008NRG23210120230484667
|
22/01/2023
|
SHAMINA AKTARA
|
0405003008WL053039
|
SHAMINA AKTARA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775484
|
|
MRS SHAMINA AKTARA
|
()
|
164
|
BARPETA
|
AS-05-005-011-001/476-A (Nagaon GP)
|
0405005011NRG23210120230485061
|
22/01/2023
|
Ramela Begum
|
0405005011WL053070
|
Ramela Begum
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169775459
|
|
MRS RAMELA BEGUM
|
()
|
165
|
BARPETA
|
AS-05-005-011-001/476-A (Nagaon GP)
|
0405005011NRG23210120230485059
|
22/01/2023
|
Ramela Begum
|
0405005011WL053070
|
Ramela Begum
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169775458
|
|
MRS RAMELA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
166
|
BARPETA
|
AS-05-003-008-003/1000-A (Kumuliapara GP)
|
0405003008NRG23210120230484669
|
22/01/2023
|
JAHUR UDDIN
|
0405003008WL053040
|
JAHUR UDDIN
|
00415
|
SBIN0015078
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775462
|
|
MR JAHUR UDDIN
|
()
|
167
|
BARPETA
|
AS-05-003-008-003/1000-A (Kumuliapara GP)
|
0405003008NRG23210120230484668
|
22/01/2023
|
JAHURA KHATUN
|
0405003008WL053040
|
JAHURA KHATUN
|
00415
|
SBIN0015078
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775463
|
|
MRS JAHURA KHATUN
|
()
|
168
|
BARPETA
|
AS-05-003-008-003/387 (Kumuliapara GP)
|
0405003008NRG23210120230484598
|
22/01/2023
|
HASHEN ALI
|
0405003008WL053035
|
HASHEN ALI
|
00415
|
SBIN0015078
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775470
|
|
MR HASHEN ALI
|
()
|
169
|
BARPETA
|
AS-05-003-008-003/396 (Kumuliapara GP)
|
0405003008NRG23210120230484582
|
22/01/2023
|
MANIK JAN
|
0405003008WL053034
|
MANIK JAN
|
00415
|
SBIN0015078
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775464
|
|
MRS MANIK JAN
|
()
|
170
|
BARPETA
|
AS-05-003-008-003/400-D (Kumuliapara GP)
|
0405003008NRG23210120230484688
|
22/01/2023
|
RAHIMA KHATUN
|
0405003008WL053041
|
RAHIMA KHATUN
|
00415
|
SBIN0015078
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775468
|
|
MRS RAHIMA KHATUN
|
()
|
171
|
BARPETA
|
AS-05-003-008-003/401-A (Kumuliapara GP)
|
0405003008NRG23210120230484671
|
22/01/2023
|
SHABURA KHATUN
|
0405003008WL053040
|
SHABURA KHATUN
|
00415
|
SBIN0015078
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775467
|
|
MRS SHABURA KHATUN
|
()
|
172
|
BARPETA
|
AS-05-003-008-003/406 (Kumuliapara GP)
|
0405003008NRG23210120230484624
|
22/01/2023
|
Kasem Ali
|
0405003008WL053037
|
Kasem Ali
|
00415
|
SBIN0015078
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775479
|
|
MR KASHEM ALI
|
()
|
173
|
BARPETA
|
AS-05-003-008-003/422-B (Kumuliapara GP)
|
0405003008NRG23210120230484675
|
22/01/2023
|
TARABHANU KHATUN
|
0405003008WL053040
|
TARABHANU KHATUN
|
00415
|
SBIN0015078
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775469
|
|
MRS TARABHANU KHATUN
|
()
|
174
|
BARPETA
|
AS-05-003-008-003/460 (Kumuliapara GP)
|
0405003008NRG23210120230484679
|
22/01/2023
|
MAMINUL HAQUE
|
0405003008WL053040
|
MAMINUL HAQUE
|
00415
|
SBIN0015078
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775465
|
|
MR MAMINUL HAQUE
|
()
|
175
|
BARPETA
|
AS-05-003-008-003/480 (Kumuliapara GP)
|
0405003008NRG23210120230484650
|
22/01/2023
|
JAHURA KHATUN
|
0405003008WL053038
|
JAHURA KHATUN
|
00415
|
SBIN0015078
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775461
|
|
MRS JAHURA KHATUN
|
()
|
176
|
BARPETA
|
AS-05-003-008-003/481 (Kumuliapara GP)
|
0405003008NRG23210120230484618
|
22/01/2023
|
JAMIRAN NESSA
|
0405003008WL053036
|
JAMIRAN NESSA
|
00415
|
SBIN0015078
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775460
|
|
MRS JAMIRAN NESSA
|
()
|
177
|
BARPETA
|
AS-05-003-008-003/482-B (Kumuliapara GP)
|
0405003008NRG23210120230484619
|
22/01/2023
|
HAJERA KHATUN
|
0405003008WL053036
|
HAJERA KHATUN
|
00415
|
SBIN0015078
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775466
|
|
MRS HAJERA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
178
|
BARPETA
|
AS-05-003-008-003/400-D (Kumuliapara GP)
|
0405003008NRG23210120230484687
|
22/01/2023
|
SUKUR ALI
|
0405003008WL053041
|
SUKUR ALI
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775318
|
|
SUKUR ALI
|
()
|
179
|
BARPETA
|
AS-05-003-008-003/406-A (Kumuliapara GP)
|
0405003008NRG23210120230484673
|
22/01/2023
|
marjiyana khatun
|
0405003008WL053040
|
marjiyana khatun
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775311
|
|
MARJIYANA KHATUN
|
()
|
180
|
BARPETA
|
AS-05-003-008-003/475-A (Kumuliapara GP)
|
0405003008NRG23210120230484680
|
22/01/2023
|
AZAHAR ALI
|
0405003008WL053040
|
AZAHAR ALI
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775313
|
|
AJAHAR ALI
|
()
|
181
|
BARPETA
|
AS-05-003-008-003/477-B (Kumuliapara GP)
|
0405003008NRG23210120230484590
|
22/01/2023
|
MANJUARA KHATUN
|
0405003008WL053034
|
MANJUARA KHATUN
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775317
|
|
MANJUARA KHATUN
|
()
|
182
|
BARPETA
|
AS-05-003-008-003/50 (Kumuliapara GP)
|
0405003008NRG23210120230484682
|
22/01/2023
|
ANOWAR HUSSAIN
|
0405003008WL053040
|
ANOWAR HUSSAIN
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775310
|
|
ANOWAR HUSSAIN
|
()
|
183
|
BARPETA
|
AS-05-003-008-003/581-B (Kumuliapara GP)
|
0405003008NRG23210120230484653
|
22/01/2023
|
FARUK AHMED
|
0405003008WL053038
|
FARUK AHMED
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775315
|
|
FARUK AHMED
|
()
|
184
|
BARPETA
|
AS-05-003-008-003/581-B (Kumuliapara GP)
|
0405003008NRG23210120230484654
|
22/01/2023
|
Suriya Begum
|
0405003008WL053038
|
Suriya Begum
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775316
|
|
SURIYA BEGUM
|
()
|
185
|
BARPETA
|
AS-05-003-011-002/132 (Hazipara GP)
|
0405003000NRG23210120230485179
|
22/01/2023
|
CHAJEDUL ISLAM
|
0405003WL053082
|
CHAJEDUL ISLAM
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169775309
|
|
SHAJIDUL ISLAM
|
()
|
186
|
BARPETA
|
AS-05-003-011-002/132 (Hazipara GP)
|
0405003000NRG23210120230485178
|
22/01/2023
|
LAL VANU
|
0405003WL053082
|
LAL VANU
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169775312
|
|
LAL VANU KHATUN
|
()
|
187
|
BARPETA
|
AS-05-003-011-002/132-A (Hazipara GP)
|
0405003000NRG23210120230485181
|
22/01/2023
|
AYNAL HOQUE
|
0405003WL053082
|
AYNAL HOQUE
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169775592
|
|
AYNAL HOQUE
|
()
|
188
|
BARPETA
|
AS-05-003-011-002/296 (Hazipara GP)
|
0405003000NRG23210120230485231
|
22/01/2023
|
FAZILA KHATUN
|
0405003WL053082
|
FAZILA KHATUN
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169775534
|
|
FAJILA KHATUN
|
()
|
189
|
BARPETA
|
AS-05-003-011-002/302 (Hazipara GP)
|
0405003000NRG23210120230485234
|
22/01/2023
|
JERIFA YESMIN
|
0405003WL053082
|
JERIFA YESMIN
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169775307
|
|
JERIFA YESMIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
190
|
BARPETA
|
AS-05-005-001-001/1454 (Bhella GP)
|
0405005001NRG23210120230485529
|
22/01/2023
|
Hamed Ali
|
0405005001WL053132
|
Hamed Ali
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775421
|
|
MD HAMED ALI
|
()
|
191
|
BARPETA
|
AS-05-005-001-001/147 (Bhella GP)
|
0405005001NRG23210120230485435
|
22/01/2023
|
Anita Begum
|
0405005001WL053108
|
Anita Begum
|
00462
|
UCBA0000887
|
1832
|
1832
|
Processed
|
25/01/2023
|
|
8169775408
|
|
ANITA BEGUM
|
()
|
192
|
BARPETA
|
AS-05-005-001-001/162-D (Bhella GP)
|
0405005001NRG23210120230485266
|
22/01/2023
|
Rimpi Begum
|
0405005001WL053087
|
Rimpi Begum
|
00462
|
UCBA0000887
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169775342
|
|
RIMPI BEGUM
|
()
|
193
|
BARPETA
|
AS-05-005-001-001/198 (Bhella GP)
|
0405005001NRG23210120230485091
|
22/01/2023
|
Mukut Ali
|
0405005001WL053073
|
Mukut Ali
|
00462
|
UCBA0000887
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169775540
|
|
MUKUT ALI & RUNUMA BEGUM
|
()
|
194
|
BARPETA
|
AS-05-005-001-001/210 (Bhella GP)
|
0405005001NRG23210120230485457
|
22/01/2023
|
LABU BIBI
|
0405005001WL053113
|
LABU BIBI
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775551
|
|
LABU BIBI W/O LT MAJIBAR ALI
|
()
|
195
|
BARPETA
|
AS-05-005-001-001/210 (Bhella GP)
|
0405005001NRG23210120230485456
|
22/01/2023
|
MAHAMMAD ALI
|
0405005001WL053113
|
MAHAMMAD ALI
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775595
|
|
MAHAMMAD ALI
|
()
|
196
|
BARPETA
|
AS-05-005-001-001/319 (Bhella GP)
|
0405005001NRG23210120230485289
|
22/01/2023
|
Atowar Rahman
|
0405005001WL053090
|
Atowar Rahman
|
00462
|
UCBA0000887
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169775324
|
|
ATOWAR RAHMAN
|
()
|
197
|
BARPETA
|
AS-05-005-001-001/340 (Bhella GP)
|
0405005001NRG23210120230485491
|
22/01/2023
|
Muktar Ojah
|
0405005001WL053118
|
Muktar Ojah
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775321
|
|
MUKTAR OJAH
|
()
|
198
|
BARPETA
|
AS-05-005-001-001/340 (Bhella GP)
|
0405005001NRG23210120230485492
|
22/01/2023
|
Sumi Ojha
|
0405005001WL053118
|
Sumi Ojha
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775514
|
|
SAHIDA BEGUM
|
()
|
199
|
BARPETA
|
AS-05-005-001-001/373 (Bhella GP)
|
0405005001NRG23210120230485493
|
22/01/2023
|
PARBIN SULTANA
|
0405005001WL053118
|
PARBIN SULTANA
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775420
|
|
PARBIN SULTANA
|
()
|
200
|
BARPETA
|
AS-05-005-001-001/38-C (Bhella GP)
|
0405005001NRG23210120230485436
|
22/01/2023
|
Nur Islam
|
0405005001WL053108
|
Nur Islam
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775415
|
|
NUR ISLAM
|
()
|
201
|
BARPETA
|
AS-05-005-001-001/399 (Bhella GP)
|
0405005001NRG23210120230485290
|
22/01/2023
|
Nizara Begum
|
0405005001WL053090
|
Nizara Begum
|
00462
|
UCBA0000887
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169775417
|
|
NIJARA BEGUM W/O MIRAJ ALI
|
()
|
202
|
BARPETA
|
AS-05-005-001-001/401-C (Bhella GP)
|
0405005001NRG23210120230485162
|
22/01/2023
|
Babita Begum
|
0405005001WL053080
|
Babita Begum
|
00462
|
UCBA0000887
|
229
|
229
|
Processed
|
25/01/2023
|
|
8169775340
|
|
BABITA BEGUM
|
()
|
203
|
BARPETA
|
AS-05-005-001-001/423 (Bhella GP)
|
0405005001NRG23210120230485163
|
22/01/2023
|
Masikan Nessa
|
0405005001WL053080
|
Masikan Nessa
|
00462
|
UCBA0000887
|
229
|
229
|
Processed
|
25/01/2023
|
|
8169775610
|
|
MACHIKAN NESSA
|
()
|
204
|
BARPETA
|
AS-05-005-001-001/467-A (Bhella GP)
|
0405005001NRG23210120230485165
|
22/01/2023
|
Hasina Begum
|
0405005001WL053080
|
Hasina Begum
|
00462
|
UCBA0000887
|
229
|
229
|
Processed
|
25/01/2023
|
|
8169775556
|
|
HASHINA BEGUM
|
()
|
205
|
BARPETA
|
AS-05-005-001-001/467-A (Bhella GP)
|
0405005001NRG23210120230485164
|
22/01/2023
|
Nazimul Islam
|
0405005001WL053080
|
Nazimul Islam
|
00462
|
UCBA0000887
|
229
|
229
|
Processed
|
25/01/2023
|
|
8169775539
|
|
NAZIMUL ISLAM S/O SASIMUDDIN
|
()
|
206
|
BARPETA
|
AS-05-005-001-001/484-A (Bhella GP)
|
0405005001NRG23210120230485352
|
22/01/2023
|
Billal Ali
|
0405005001WL053101
|
Billal Ali
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775550
|
|
BILLAL ALI S/OLT. KARAN SHA ALI
|
()
|
207
|
BARPETA
|
AS-05-005-001-001/484-A (Bhella GP)
|
0405005001NRG23210120230485353
|
22/01/2023
|
Rukiya Begum
|
0405005001WL053101
|
Rukiya Begum
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775521
|
|
RUKIYA BEGUM
|
()
|
208
|
BARPETA
|
AS-05-005-001-001/526 (Bhella GP)
|
0405005001NRG23210120230485167
|
22/01/2023
|
Matiur Rahman
|
0405005001WL053080
|
Matiur Rahman
|
00462
|
UCBA0000887
|
229
|
229
|
Processed
|
25/01/2023
|
|
8169775510
|
|
MATIAR ALI S/O NAJIM ALI
|
()
|
209
|
BARPETA
|
AS-05-005-001-001/526 (Bhella GP)
|
0405005001NRG23210120230485166
|
22/01/2023
|
Muni Begum
|
0405005001WL053080
|
Muni Begum
|
00462
|
UCBA0000887
|
229
|
229
|
Processed
|
25/01/2023
|
|
8169775328
|
|
MUNI BEGUM
|
()
|
210
|
BARPETA
|
AS-05-005-001-001/528 (Bhella GP)
|
0405005001NRG23210120230485168
|
22/01/2023
|
Harun Ali
|
0405005001WL053080
|
Harun Ali
|
00462
|
UCBA0000887
|
229
|
229
|
Processed
|
25/01/2023
|
|
8169775603
|
|
HARUN ALI
|
()
|
211
|
BARPETA
|
AS-05-005-001-001/534-A (Bhella GP)
|
0405005001NRG23210120230485544
|
22/01/2023
|
Amena Begum
|
0405005001WL053140
|
Amena Begum
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169775607
|
|
AMENA BEGUM
|
()
|
212
|
BARPETA
|
AS-05-005-001-001/534-A (Bhella GP)
|
0405005001NRG23210120230485543
|
22/01/2023
|
Sahidar Rahman
|
0405005001WL053140
|
Sahidar Rahman
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169775519
|
|
SHAHIDAR RAHMAN
|
()
|
213
|
BARPETA
|
AS-05-005-001-001/568-A (Bhella GP)
|
0405005001NRG23210120230485252
|
22/01/2023
|
M.SAMED ALI
|
0405005001WL053084
|
M.SAMED ALI
|
00462
|
UCBA0000887
|
229
|
229
|
Processed
|
25/01/2023
|
|
8169775423
|
|
M SHAMED ALI
|
()
|
214
|
BARPETA
|
AS-05-005-001-001/568-A (Bhella GP)
|
0405005001NRG23210120230485251
|
22/01/2023
|
Rina Begum
|
0405005001WL053084
|
Rina Begum
|
00462
|
UCBA0000887
|
229
|
229
|
Processed
|
25/01/2023
|
|
8169775605
|
|
RINA BEGUM
|
()
|
215
|
BARPETA
|
AS-05-005-001-001/605 (Bhella GP)
|
0405005001NRG23210120230485530
|
22/01/2023
|
Mukut Ali
|
0405005001WL053132
|
Mukut Ali
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775609
|
|
MUKUT ALI
|
()
|
216
|
BARPETA
|
AS-05-005-001-001/610 (Bhella GP)
|
0405005001NRG23210120230485531
|
22/01/2023
|
Manowara Begum
|
0405005001WL053132
|
Manowara Begum
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775537
|
|
MONOWARA BEGUM
|
()
|
217
|
BARPETA
|
AS-05-005-001-001/614 (Bhella GP)
|
0405005001NRG23210120230485092
|
22/01/2023
|
Kolsom Bibi
|
0405005001WL053073
|
Kolsom Bibi
|
00462
|
UCBA0000887
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169775511
|
|
KALSUMI BIBI W/O NUR MAHAMMAD
|
()
|
218
|
BARPETA
|
AS-05-005-001-001/614 (Bhella GP)
|
0405005001NRG23210120230485093
|
22/01/2023
|
Sahidul Ali
|
0405005001WL053073
|
Sahidul Ali
|
00462
|
UCBA0000887
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169775594
|
|
SAHIDUL ALI
|
()
|
219
|
BARPETA
|
AS-05-005-001-001/622 (Bhella GP)
|
0405005001NRG23210120230485138
|
22/01/2023
|
Bhabla Ali
|
0405005001WL053078
|
Bhabla Ali
|
00462
|
UCBA0000887
|
229
|
229
|
Processed
|
25/01/2023
|
|
8169775402
|
|
BHABLA ALI S/O-NOOR MAHAMMAD ALI
|
()
|
220
|
BARPETA
|
AS-05-005-001-001/622 (Bhella GP)
|
0405005001NRG23210120230485139
|
22/01/2023
|
Mallika Begum
|
0405005001WL053078
|
Mallika Begum
|
00462
|
UCBA0000887
|
229
|
229
|
Processed
|
25/01/2023
|
|
8169775513
|
|
MALLIKA BEGUM
|
()
|
221
|
BARPETA
|
AS-05-005-001-001/678 (Bhella GP)
|
0405005001NRG23210120230485021
|
22/01/2023
|
Bipul Ali
|
0405005001WL053067
|
Bipul Ali
|
00462
|
UCBA0000887
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169775325
|
|
MD. BIPUL ALI
|
()
|
222
|
BARPETA
|
AS-05-005-001-001/696 (Bhella GP)
|
0405005001NRG23210120230485495
|
22/01/2023
|
Dipul Ali
|
0405005001WL053118
|
Dipul Ali
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775557
|
|
DIPUL ALI
|
()
|
223
|
BARPETA
|
AS-05-005-001-001/696 (Bhella GP)
|
0405005001NRG23210120230485494
|
22/01/2023
|
Sabjan Begum
|
0405005001WL053118
|
Sabjan Begum
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775334
|
|
SABJAN NESSA
|
()
|
224
|
BARPETA
|
AS-05-005-001-001/697 (Bhella GP)
|
0405005001NRG23210120230485095
|
22/01/2023
|
Raju Ali
|
0405005001WL053073
|
Raju Ali
|
00462
|
UCBA0000887
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169775545
|
|
RAJU ALI
|
()
|
225
|
BARPETA
|
AS-05-005-001-001/697 (Bhella GP)
|
0405005001NRG23210120230485094
|
22/01/2023
|
Rano Begum
|
0405005001WL053073
|
Rano Begum
|
00462
|
UCBA0000887
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169775555
|
|
RANU BEGUM W/O AKIBAR RAHMAN
|
()
|
226
|
BARPETA
|
AS-05-005-001-001/700-B (Bhella GP)
|
0405005001NRG23210120230485170
|
22/01/2023
|
Karpan Nessa
|
0405005001WL053080
|
Karpan Nessa
|
00462
|
UCBA0000887
|
229
|
229
|
Processed
|
25/01/2023
|
|
8169775411
|
|
KARPUN NESSA
|
()
|
227
|
BARPETA
|
AS-05-005-001-001/700-B (Bhella GP)
|
0405005001NRG23210120230485169
|
22/01/2023
|
Shahnur Ali
|
0405005001WL053080
|
Shahnur Ali
|
00462
|
UCBA0000887
|
229
|
229
|
Processed
|
25/01/2023
|
|
8169775559
|
|
SHAHNUR ALI
|
()
|
228
|
BARPETA
|
AS-05-005-001-001/721 (Bhella GP)
|
0405005001NRG23210120230485253
|
22/01/2023
|
Makidul Ali
|
0405005001WL053084
|
Makidul Ali
|
00462
|
UCBA0000887
|
229
|
229
|
Processed
|
25/01/2023
|
|
8169775535
|
|
MD MAKIDUL ALI
|
()
|
229
|
BARPETA
|
AS-05-005-001-001/765-A (Bhella GP)
|
0405005001NRG23210120230485354
|
22/01/2023
|
Bablu Ali
|
0405005001WL053101
|
Bablu Ali
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775543
|
|
BABLU ALI
|
()
|
230
|
BARPETA
|
AS-05-005-001-001/768 (Bhella GP)
|
0405005001NRG23210120230485355
|
22/01/2023
|
Mukut Ali
|
0405005001WL053101
|
Mukut Ali
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775344
|
|
MD. MUKUT ALI
|
()
|
231
|
BARPETA
|
AS-05-005-001-001/768 (Bhella GP)
|
0405005001NRG23210120230485356
|
22/01/2023
|
Parbin Sultana
|
0405005001WL053101
|
Parbin Sultana
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775412
|
|
PARBIN SULTANA
|
()
|
232
|
BARPETA
|
AS-05-005-001-001/770 (Bhella GP)
|
0405005001NRG23210120230485438
|
22/01/2023
|
Anima Begum
|
0405005001WL053108
|
Anima Begum
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775560
|
|
ANIMA BEGUM
|
()
|
233
|
BARPETA
|
AS-05-005-001-001/770 (Bhella GP)
|
0405005001NRG23210120230485437
|
22/01/2023
|
Riju Ali
|
0405005001WL053108
|
Riju Ali
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775505
|
|
RIJU ALI S/O ABDUL HUSSAIN
|
()
|
234
|
BARPETA
|
AS-05-005-001-001/833-A (Bhella GP)
|
0405005001NRG23210120230485292
|
22/01/2023
|
Amin Ali
|
0405005001WL053090
|
Amin Ali
|
00462
|
UCBA0000887
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169775558
|
|
AMIN ALI
|
()
|
235
|
BARPETA
|
AS-05-005-001-001/833-A (Bhella GP)
|
0405005001NRG23210120230485291
|
22/01/2023
|
Ashima Begum
|
0405005001WL053090
|
Ashima Begum
|
00462
|
UCBA0000887
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169775416
|
|
ASHIMA BEGUM
|
()
|
236
|
BARPETA
|
AS-05-005-001-001/866 (Bhella GP)
|
0405005001NRG23210120230485324
|
22/01/2023
|
Mina Bibi
|
0405005001WL053096
|
Mina Bibi
|
00462
|
UCBA0000887
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169775542
|
|
MIAH BIBI
|
()
|
237
|
BARPETA
|
AS-05-005-001-001/885 (Bhella GP)
|
0405005001NRG23210120230485293
|
22/01/2023
|
Abala Ali
|
0405005001WL053090
|
Abala Ali
|
00462
|
UCBA0000887
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169775538
|
|
ABALA ALI
|
()
|
238
|
BARPETA
|
AS-05-005-001-001/885 (Bhella GP)
|
0405005001NRG23210120230485294
|
22/01/2023
|
Farida Begum
|
0405005001WL053090
|
Farida Begum
|
00462
|
UCBA0000887
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169775515
|
|
FARIDA BEGUM
|
()
|
239
|
BARPETA
|
AS-05-005-001-001/918 (Bhella GP)
|
0405005001NRG23210120230485140
|
22/01/2023
|
Faznur Ali
|
0405005001WL053078
|
Faznur Ali
|
00462
|
UCBA0000887
|
229
|
229
|
Processed
|
25/01/2023
|
|
8169775509
|
|
FAZNUR ALI S/O SAROB ALI
|
()
|
240
|
BARPETA
|
AS-05-005-001-001/918 (Bhella GP)
|
0405005001NRG23210120230485141
|
22/01/2023
|
Samirun Nessa
|
0405005001WL053078
|
Samirun Nessa
|
00462
|
UCBA0000887
|
229
|
229
|
Processed
|
25/01/2023
|
|
8169775517
|
|
CHAMIRUN NESSA
|
()
|
241
|
BARPETA
|
AS-05-005-001-001/954-A (Bhella GP)
|
0405005001NRG23210120230485096
|
22/01/2023
|
Nurjahan Begum
|
0405005001WL053073
|
Nurjahan Begum
|
00462
|
UCBA0000887
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169775403
|
|
NURJAHAN BEGUM
|
()
|
242
|
BARPETA
|
AS-05-005-001-002/431 (Bhella GP)
|
0405005001NRG23210120230485325
|
22/01/2023
|
Mahiran Nessa
|
0405005001WL053096
|
Mahiran Nessa
|
00462
|
UCBA0000887
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169775343
|
|
MAHIRAN NESSA
|
()
|
243
|
BARPETA
|
AS-05-005-001-002/459 (Bhella GP)
|
0405005001NRG23210120230485326
|
22/01/2023
|
Jaynal Ali
|
0405005001WL053096
|
Jaynal Ali
|
00462
|
UCBA0000887
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169775617
|
|
JAYNAL ABDIN S/OLT. AYAN ALI
|
()
|
244
|
BARPETA
|
AS-05-005-001-002/530 (Bhella GP)
|
0405005001NRG23210120230485357
|
22/01/2023
|
MAJIRAN NESSA
|
0405005001WL053101
|
MAJIRAN NESSA
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775608
|
|
MOJIRON NESSA
|
()
|
245
|
BARPETA
|
AS-05-005-001-003/21 (Bhella GP)
|
0405005001NRG23210120230485471
|
22/01/2023
|
Habia Begum
|
0405005001WL053115
|
Habia Begum
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775616
|
|
NUREL ALI
|
()
|
246
|
BARPETA
|
AS-05-005-001-003/21 (Bhella GP)
|
0405005001NRG23210120230485470
|
22/01/2023
|
Habia Begum
|
0405005001WL053115
|
Habia Begum
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775339
|
|
HABIYA KHATUN NEE BEGUM
|
()
|
247
|
BARPETA
|
AS-05-005-001-003/259-B (Bhella GP)
|
0405005001NRG23210120230485025
|
22/01/2023
|
Chaner Ali
|
0405005001WL053067
|
Chaner Ali
|
00462
|
UCBA0000887
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169775548
|
|
CHANER ALI
|
()
|
248
|
BARPETA
|
AS-05-005-001-003/259-B (Bhella GP)
|
0405005001NRG23210120230485026
|
22/01/2023
|
Farida Khatun
|
0405005001WL053067
|
Farida Khatun
|
00462
|
UCBA0000887
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169775562
|
|
FARIDA KHATUN
|
()
|
249
|
BARPETA
|
AS-05-005-001-003/28-C (Bhella GP)
|
0405005001NRG23210120230485330
|
22/01/2023
|
JAMIR ALI
|
0405005001WL053096
|
JAMIR ALI
|
00462
|
UCBA0000887
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169775350
|
|
JAMIR ALI
|
()
|
250
|
BARPETA
|
AS-05-005-001-003/3-B (Bhella GP)
|
0405005001NRG23210120230485274
|
22/01/2023
|
Siddik Ali
|
0405005001WL053087
|
Siddik Ali
|
00462
|
UCBA0000887
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169775404
|
|
SIDDIK ALI S/O-BHADAR ALI
|
()
|
251
|
BARPETA
|
AS-05-005-001-003/48-A (Bhella GP)
|
0405005001NRG23210120230485146
|
22/01/2023
|
Fazila Begum
|
0405005001WL053078
|
Fazila Begum
|
00462
|
UCBA0000887
|
229
|
229
|
Processed
|
25/01/2023
|
|
8169775512
|
|
FAZILA BEGUM W/O NUR ALI
|
()
|
252
|
BARPETA
|
AS-05-005-001-003/48-A (Bhella GP)
|
0405005001NRG23210120230485145
|
22/01/2023
|
Nur Ali
|
0405005001WL053078
|
Nur Ali
|
00462
|
UCBA0000887
|
229
|
229
|
Processed
|
25/01/2023
|
|
8169775406
|
|
NUR ALI S/O LT NASIM ALI
|
()
|
253
|
BARPETA
|
AS-05-005-001-003/52-B (Bhella GP)
|
0405005001NRG23210120230485297
|
22/01/2023
|
Syeda Reeam Begum
|
0405005001WL053090
|
Syeda Reeam Begum
|
00462
|
UCBA0000887
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169775508
|
|
SYEDA REEMA BEGUM
|
()
|
254
|
BARPETA
|
AS-05-005-001-003/56 (Bhella GP)
|
0405005001NRG23210120230485439
|
22/01/2023
|
Masikan Nessa
|
0405005001WL053108
|
Masikan Nessa
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775593
|
|
MASIKAN NESSA
|
()
|
255
|
BARPETA
|
AS-05-005-001-003/58 (Bhella GP)
|
0405005001NRG23210120230485147
|
22/01/2023
|
Harun Ali
|
0405005001WL053078
|
Harun Ali
|
00462
|
UCBA0000887
|
229
|
229
|
Processed
|
25/01/2023
|
|
8169775337
|
|
HARUN ALI
|
()
|
256
|
BARPETA
|
AS-05-005-001-003/58 (Bhella GP)
|
0405005001NRG23210120230485148
|
22/01/2023
|
Rukiya Begum
|
0405005001WL053078
|
Rukiya Begum
|
00462
|
UCBA0000887
|
229
|
229
|
Processed
|
25/01/2023
|
|
8169775407
|
|
RIKIYA BEGUM
|
()
|
257
|
BARPETA
|
AS-05-005-001-003/90 (Bhella GP)
|
0405005001NRG23210120230485098
|
22/01/2023
|
Atowar Rahman
|
0405005001WL053073
|
Atowar Rahman
|
00462
|
UCBA0000887
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169775330
|
|
ATOWAR RAHMAN S/O HABIBAR RAHMAN
|
()
|
258
|
BARPETA
|
AS-05-005-001-003/90 (Bhella GP)
|
0405005001NRG23210120230485099
|
22/01/2023
|
Renu Begum
|
0405005001WL053073
|
Renu Begum
|
00462
|
UCBA0000887
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169775516
|
|
RENU BEGUM
|
()
|
259
|
BARPETA
|
AS-05-005-001-004/126 (Bhella GP)
|
0405005001NRG23210120230485459
|
22/01/2023
|
Nurul Ali
|
0405005001WL053113
|
Nurul Ali
|
00462
|
UCBA0000887
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169775554
|
|
NUREL ALI S/O SARIP ALI
|
()
|
260
|
BARPETA
|
AS-05-005-001-004/126 (Bhella GP)
|
0405005001NRG23210120230485460
|
22/01/2023
|
Rajina Begum
|
0405005001WL053113
|
Rajina Begum
|
00462
|
UCBA0000887
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169775536
|
|
RAJINA BEGUM
|
()
|
261
|
BARPETA
|
AS-05-005-001-004/127 (Bhella GP)
|
0405005001NRG23210120230485473
|
22/01/2023
|
Sakima Begum
|
0405005001WL053115
|
Sakima Begum
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775323
|
|
SAKIMA BEGUM
|
()
|
262
|
BARPETA
|
AS-05-005-001-004/127 (Bhella GP)
|
0405005001NRG23210120230485472
|
22/01/2023
|
Syed Babular Rahman
|
0405005001WL053115
|
Syed Babular Rahman
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775326
|
|
SYED BABULAR RAHMAN
|
()
|
263
|
BARPETA
|
AS-05-005-001-004/1440 (Bhella GP)
|
0405005001NRG23210120230485461
|
22/01/2023
|
Mafijan Nessa
|
0405005001WL053113
|
Mafijan Nessa
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775349
|
|
MAFIJAN NESSA
|
()
|
264
|
BARPETA
|
AS-05-005-001-004/289-D (Bhella GP)
|
0405005001NRG23210120230485513
|
22/01/2023
|
Sakirun Begum
|
0405005001WL053121
|
Sakirun Begum
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775541
|
|
SAKIRUN BEGUM W/O RIPAN ALI
|
()
|
265
|
BARPETA
|
AS-05-005-001-004/391A (Bhella GP)
|
0405005001NRG23210120230485358
|
22/01/2023
|
Nazima Begum
|
0405005001WL053101
|
Nazima Begum
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775602
|
|
NAZIMA BEGUM
|
()
|
266
|
BARPETA
|
AS-05-005-001-004/413 (Bhella GP)
|
0405005001NRG23210120230485440
|
22/01/2023
|
Waheda Begum
|
0405005001WL053108
|
Waheda Begum
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775601
|
|
AHEDA BEGUM
|
()
|
267
|
BARPETA
|
AS-05-005-004-001/154-A (Keotkuchi GP)
|
0405005004NRG23210120230484560
|
22/01/2023
|
Md. Nurjamal Ali
|
0405005004WL053031
|
Md. Nurjamal Ali
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775409
|
|
NURJAMAL ALI
|
()
|
268
|
BARPETA
|
AS-05-005-004-002/492 (Keotkuchi GP)
|
0405005004NRG23210120230484573
|
22/01/2023
|
Rustam Ali
|
0405005004WL053032
|
Rustam Ali
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775565
|
|
RUSTAM ALI SO SUKUR ALI
|
()
|
269
|
BARPETA
|
AS-05-005-007-005/177 (Radhakuchi GP)
|
0405005007NRG23200120230484162
|
22/01/2023
|
Nur Bhanu
|
0405005007WL053001
|
Nur Bhanu
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169775419
|
|
NUR BHANU
|
()
|
270
|
BARPETA
|
AS-05-005-007-005/99-C (Radhakuchi GP)
|
0405005007NRG23200120230484163
|
22/01/2023
|
Sadullah Dewan
|
0405005007WL053001
|
Sadullah Dewan
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169775425
|
|
SADULLA DEWAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118622
|
118622
|
|
|
|
|
|
|
|
271
|
BARPETA
|
AS-05-005-007-004/627 (Radhakuchi GP)
|
0405005007NRG23200120230484161
|
22/01/2023
|
Sanowar Hussain
|
0405005007WL053001
|
Sanowar Hussain
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169775526
|
|
SANUWAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
272
|
BARPETA
|
AS-05-005-004-001/474-B (Keotkuchi GP)
|
0405005004NRG23210120230484561
|
22/01/2023
|
Dipa Kalita
|
0405005004WL053031
|
Dipa Kalita
|
00462
|
UCBA0001669
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775568
|
|
DIPA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
273
|
BARPETA
|
AS-05-003-008-003/490 (Kumuliapara GP)
|
0405003008NRG23210120230484603
|
22/01/2023
|
ABDUL KARIM
|
0405003008WL053035
|
ABDUL KARIM
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775471
|
|
ABDUL KARIM
|
()
|
274
|
BARPETA
|
AS-05-005-001-002/108-C (Bhella GP)
|
0405005001NRG23210120230485267
|
22/01/2023
|
Faraj Ali
|
0405005001WL053087
|
Faraj Ali
|
00468
|
UBIN0546721
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169775573
|
|
Faraj Ali
|
()
|
275
|
BARPETA
|
AS-05-005-001-002/108-C (Bhella GP)
|
0405005001NRG23210120230485268
|
22/01/2023
|
Marjina Begum
|
0405005001WL053087
|
Marjina Begum
|
00468
|
UBIN0546721
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169775574
|
|
Marjina Begum
|
()
|
276
|
BARPETA
|
AS-05-005-001-002/147 (Bhella GP)
|
0405005001NRG23210120230485270
|
22/01/2023
|
Jahur Uddin
|
0405005001WL053087
|
Jahur Uddin
|
00468
|
UBIN0546721
|
916
|
916
|
Processed
|
25/01/2023
|
|
8169775472
|
|
Jahur Uddin
|
()
|
277
|
BARPETA
|
AS-05-005-001-002/225-B (Bhella GP)
|
0405005001NRG23210120230485500
|
22/01/2023
|
Hanif Ali
|
0405005001WL053118
|
Hanif Ali
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775572
|
|
Hanif Ali
|
()
|
278
|
BARPETA
|
AS-05-005-001-002/349 (Bhella GP)
|
0405005001NRG23210120230485501
|
22/01/2023
|
Jabbar Ali
|
0405005001WL053118
|
Jabbar Ali
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775478
|
|
Jabbar Ali
|
()
|
279
|
BARPETA
|
AS-05-005-004-002/11-A (Keotkuchi GP)
|
0405005004NRG23210120230484554
|
22/01/2023
|
Basatan Nessa
|
0405005004WL053030
|
Basatan Nessa
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775576
|
|
Basatan Nessa
|
()
|
280
|
BARPETA
|
AS-05-005-004-003/26 (Keotkuchi GP)
|
0405005000NRG23210120230487819
|
22/01/2023
|
Daykha Pathak
|
0405005WL053412
|
Daykha Pathak
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775474
|
|
Daykha Pathak
|
()
|
281
|
BARPETA
|
AS-05-005-004-006/33-B (Keotkuchi GP)
|
0405005004NRG23210120230484565
|
22/01/2023
|
Kalidasi Das
|
0405005004WL053031
|
Kalidasi Das
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775473
|
|
Kalidasi Das
|
()
|
282
|
BARPETA
|
AS-05-005-004-008/150 (Keotkuchi GP)
|
0405005004NRG23210120230484558
|
22/01/2023
|
Asaruddin
|
0405005004WL053030
|
Asaruddin
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775575
|
|
Asaruddin
|
()
|
283
|
BARPETA
|
AS-05-005-004-008/389-A (Keotkuchi GP)
|
0405005004NRG23210120230484575
|
22/01/2023
|
Taripjan Nessa
|
0405005004WL053032
|
Taripjan Nessa
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775475
|
|
Taripjan Nessa
|
()
|
284
|
BARPETA
|
AS-05-005-004-008/4-B (Keotkuchi GP)
|
0405005004NRG23210120230484581
|
22/01/2023
|
Atowar Rahman
|
0405005004WL053033
|
Atowar Rahman
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
25/01/2023
|
|
8169775569
|
|
Atowar Rahman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
285
|
BARPETA
|
AS-05-005-007-002/57-A (Radhakuchi GP)
|
0405005007NRG23200120230484105
|
22/01/2023
|
Manowara Begum
|
0405005007WL052994
|
Manowara Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169775533
|
|
Manowara Begum
|
()
|
286
|
BARPETA
|
AS-05-005-011-001/109 (Nagaon GP)
|
0405005011NRG23210120230485052
|
22/01/2023
|
Niranjan Pathak
|
0405005011WL053070
|
Niranjan Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169775499
|
|
Niranjan Pathak
|
()
|
287
|
BARPETA
|
AS-05-005-011-001/109 (Nagaon GP)
|
0405005011NRG23210120230485050
|
22/01/2023
|
Niranjan Pathak
|
0405005011WL053070
|
Niranjan Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169775498
|
|
Niranjan Pathak
|
()
|
288
|
BARPETA
|
AS-05-005-011-001/127 (Nagaon GP)
|
0405005011NRG23210120230485056
|
22/01/2023
|
Sabita Gayan
|
0405005011WL053070
|
Sabita Gayan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169775590
|
|
Sabita Gayan
|
()
|
289
|
BARPETA
|
AS-05-005-011-001/127 (Nagaon GP)
|
0405005011NRG23210120230485054
|
22/01/2023
|
Sabita Gayan
|
0405005011WL053070
|
Sabita Gayan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169775589
|
|
Sabita Gayan
|
()
|
290
|
BARPETA
|
AS-05-005-011-001/176 (Nagaon GP)
|
0405005011NRG23210120230485078
|
22/01/2023
|
Hemlata Pathak
|
0405005011WL053072
|
Hemlata Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169775476
|
|
Hemlata Pathak
|
()
|
291
|
BARPETA
|
AS-05-005-011-001/176 (Nagaon GP)
|
0405005011NRG23210120230485076
|
22/01/2023
|
Hemlata Pathak
|
0405005011WL053072
|
Hemlata Pathak
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169775477
|
|
Hemlata Pathak
|
()
|
292
|
BARPETA
|
AS-05-005-011-001/227 (Nagaon GP)
|
0405005011NRG23210120230484969
|
22/01/2023
|
Chenehi Das
|
0405005011WL053063
|
Chenehi Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169775483
|
|
Chenehi Das
|
()
|
293
|
BARPETA
|
AS-05-005-011-001/227 (Nagaon GP)
|
0405005011NRG23210120230484968
|
22/01/2023
|
Chenehi Das
|
0405005011WL053063
|
Chenehi Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169775482
|
|
Chenehi Das
|
()
|
294
|
BARPETA
|
AS-05-005-011-001/367 (Nagaon GP)
|
0405005011NRG23210120230484941
|
22/01/2023
|
Ghanakanta Deka
|
0405005011WL053061
|
Ghanakanta Deka
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169775530
|
|
Ghanakanta Deka
|
()
|
295
|
BARPETA
|
AS-05-005-011-001/367 (Nagaon GP)
|
0405005011NRG23210120230484940
|
22/01/2023
|
Ghanakanta Deka
|
0405005011WL053061
|
Ghanakanta Deka
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169775529
|
|
Ghanakanta Deka
|
()
|
296
|
BARPETA
|
AS-05-005-011-001/4-A (Nagaon GP)
|
0405005011NRG23210120230484953
|
22/01/2023
|
Mihijan Nessa
|
0405005011WL053062
|
Mihijan Nessa
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169775481
|
|
Mihijan Nessa
|
()
|
297
|
BARPETA
|
AS-05-005-011-001/4-A (Nagaon GP)
|
0405005011NRG23210120230484952
|
22/01/2023
|
Mihijan Nessa
|
0405005011WL053062
|
Mihijan Nessa
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169775480
|
|
Mihijan Nessa
|
()
|
298
|
BARPETA
|
AS-05-005-011-001/582 (Nagaon GP)
|
0405005011NRG23210120230484994
|
22/01/2023
|
Mr.Dhanmani Das
|
0405005011WL053065
|
Mr.Dhanmani Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169775571
|
|
Mr.Dhanmani Das
|
()
|
299
|
BARPETA
|
AS-05-005-011-001/582 (Nagaon GP)
|
0405005011NRG23210120230484993
|
22/01/2023
|
Mr.Dhanmani Das
|
0405005011WL053065
|
Mr.Dhanmani Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169775577
|
|
Mr.Dhanmani Das
|
()
|
300
|
BARPETA
|
AS-05-005-011-003/970 (Nagaon GP)
|
0405005011NRG23210120230485118
|
22/01/2023
|
Surendra Sarkar
|
0405005011WL053075
|
Surendra Sarkar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169775303
|
|
Surendra Sarkar
|
()
|
301
|
BARPETA
|
AS-05-005-011-003/970 (Nagaon GP)
|
0405005011NRG23210120230485116
|
22/01/2023
|
Surendra Sarkar
|
0405005011WL053075
|
Surendra Sarkar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169775304
|
|
Surendra Sarkar
|
()
|
302
|
BARPETA
|
AS-05-005-011-004/200 (Nagaon GP)
|
0405005011NRG23210120230485121
|
22/01/2023
|
Moniram Baro
|
0405005011WL053075
|
Moniram Baro
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169775489
|
|
Moniram Baro
|
()
|
303
|
BARPETA
|
AS-05-005-011-004/200 (Nagaon GP)
|
0405005011NRG23210120230485120
|
22/01/2023
|
Moniram Baro
|
0405005011WL053075
|
Moniram Baro
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169775581
|
|
Moniram Baro
|
()
|
304
|
BARPETA
|
AS-05-005-011-004/289 (Nagaon GP)
|
0405005011NRG23210120230484958
|
22/01/2023
|
Budhiram Mandal
|
0405005011WL053062
|
Budhiram Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169775583
|
|
Budhiram Mandal
|
()
|
305
|
BARPETA
|
AS-05-005-011-004/289 (Nagaon GP)
|
0405005011NRG23210120230484956
|
22/01/2023
|
Budhiram Mandal
|
0405005011WL053062
|
Budhiram Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169775582
|
|
Budhiram Mandal
|
()
|
306
|
BARPETA
|
AS-05-005-011-004/48-B (Nagaon GP)
|
0405005011NRG23210120230485030
|
22/01/2023
|
JALAL UDDIN
|
0405005011WL053068
|
JALAL UDDIN
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169775580
|
|
JALAL UDDIN
|
()
|
307
|
BARPETA
|
AS-05-005-011-004/48-B (Nagaon GP)
|
0405005011NRG23210120230485032
|
22/01/2023
|
JALAL UDDIN
|
0405005011WL053068
|
JALAL UDDIN
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169775579
|
|
JALAL UDDIN
|
()
|
308
|
BARPETA
|
AS-05-005-011-004/48-B (Nagaon GP)
|
0405005011NRG23210120230485031
|
22/01/2023
|
Mrs. PARITAN NESSA
|
0405005011WL053068
|
Mrs. PARITAN NESSA
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169775531
|
|
Mrs. PARITAN NESSA
|
()
|
309
|
BARPETA
|
AS-05-005-011-004/48-B (Nagaon GP)
|
0405005011NRG23210120230485033
|
22/01/2023
|
Mrs. PARITAN NESSA
|
0405005011WL053068
|
Mrs. PARITAN NESSA
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169775532
|
|
Mrs. PARITAN NESSA
|
()
|
310
|
BARPETA
|
AS-05-005-011-004/72 (Nagaon GP)
|
0405005011NRG23210120230485017
|
22/01/2023
|
Alahin Ali
|
0405005011WL053066
|
Alahin Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169775578
|
|
Alahin Ali
|
()
|
311
|
BARPETA
|
AS-05-005-011-004/72 (Nagaon GP)
|
0405005011NRG23210120230485019
|
22/01/2023
|
Alahin Ali
|
0405005011WL053066
|
Alahin Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169775485
|
|
Alahin Ali
|
()
|
312
|
BARPETA
|
AS-05-005-011-004/91 (Nagaon GP)
|
0405005011NRG23210120230484981
|
22/01/2023
|
SAMSUL KHAN
|
0405005011WL053063
|
SAMSUL KHAN
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169775588
|
|
SAMSUL KHAN
|
()
|
313
|
BARPETA
|
AS-05-005-011-004/91 (Nagaon GP)
|
0405005011NRG23210120230484979
|
22/01/2023
|
SAMSUL KHAN
|
0405005011WL053063
|
SAMSUL KHAN
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169775587
|
|
SAMSUL KHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39617
|
39617
|
|
|
|
|
|
|
|
314
|
BARPETA
|
AS-05-003-011-002/283-C (Hazipara GP)
|
0405003000NRG23210120230485227
|
22/01/2023
|
ABDUR REJJAK ALI
|
0405003WL053082
|
ABDUR REJJAK ALI
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169775305
|
|
ABDUR REJJAK ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
315
|
BARPETA
|
AS-05-005-007-004/14 (Radhakuchi GP)
|
0405005007NRG23200120230484106
|
22/01/2023
|
Mariyam Begum
|
0405005007WL052994
|
Mariyam Begum
|
00468
|
UBIN0563889
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169775591
|
|
Mariyam Begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
316
|
BARPETA
|
AS-05-003-011-002/146-B (Hazipara GP)
|
0405003000NRG23210120230485186
|
22/01/2023
|
JAYNAL ABEDIN
|
0405003WL053082
|
JAYNAL ABEDIN
|
00662
|
BDBL0001310
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169775363
|
|
JAYNAL ABEDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
587843
|
587843
|
|
|
|
|
|
|
|