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-05-003-001-004/134 (Bahmura GP)
|
0405003000NRG23251220220445648
|
26/12/2022
|
AIN UDDIN
|
0405003WL048175
|
AIN UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227359
|
|
AIN UDDIN
|
()
|
2
|
BARPETA
|
AS-05-003-001-004/289-C (Bahmura GP)
|
0405003001NRG23251220220445819
|
26/12/2022
|
Sahzeda Khatun
|
0405003001WL048211
|
Sahzeda Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227356
|
|
Sahzeda Khatun
|
()
|
3
|
BARPETA
|
AS-05-003-001-004/344 (Bahmura GP)
|
0405003001NRG23251220220445851
|
26/12/2022
|
FALANIJAN NESSA
|
0405003001WL048223
|
FALANIJAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227358
|
|
FALANIJAN NESSA
|
()
|
4
|
BARPETA
|
AS-05-003-001-004/390 (Bahmura GP)
|
0405003001NRG23251220220445858
|
26/12/2022
|
HASINA BHANU
|
0405003001WL048226
|
HASINA BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227357
|
|
HASINA BHANU
|
()
|
5
|
BARPETA
|
AS-05-003-011-001/700-A (Hazipara GP)
|
0405003011NRG23241220220445607
|
26/12/2022
|
MAFIJ UDDIN TALUKDAR
|
0405003011WL048155
|
MAFIJ UDDIN TALUKDAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227327
|
|
MAFIJ UDDIN TALUKDAR
|
()
|
6
|
BARPETA
|
AS-05-005-007-005/88-B (Radhakuchi GP)
|
0405005007NRG23251220220446300
|
26/12/2022
|
Hamida Khatun
|
0405005007WL048301
|
Hamida Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227328
|
|
Hamida Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
7
|
BARPETA
|
AS-05-003-001-006/16-C (Bahmura GP)
|
0405003001NRG23161220220431288
|
26/12/2022
|
SAHIDULLA KHALIFA
|
0405003001WL046343
|
SAHIDULLA KHALIFA
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227342
|
|
SAHIDULLA KHALIFA
|
()
|
8
|
BARPETA
|
AS-05-003-001-006/190 (Bahmura GP)
|
0405003001NRG23161220220431302
|
26/12/2022
|
JAMILA BEGUM
|
0405003001WL046348
|
JAMILA BEGUM
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227341
|
|
JAMILA BEGUM
|
()
|
9
|
BARPETA
|
AS-05-003-001-006/193-A (Bahmura GP)
|
0405003001NRG23261220220447007
|
26/12/2022
|
Kasim Uddin
|
0405003001WL048387
|
Kasim Uddin
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227337
|
|
Kasim Uddin
|
()
|
10
|
BARPETA
|
AS-05-003-001-006/193-A (Bahmura GP)
|
0405003001NRG23261220220447008
|
26/12/2022
|
mamtaj khatun
|
0405003001WL048387
|
mamtaj khatun
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227338
|
|
mamtaj khatun
|
()
|
11
|
BARPETA
|
AS-05-003-001-006/309-B (Bahmura GP)
|
0405003001NRG23161220220431294
|
26/12/2022
|
MANIKA BEGUM
|
0405003001WL046344
|
MANIKA BEGUM
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227340
|
|
MANIKA BEGUM
|
()
|
12
|
BARPETA
|
AS-05-005-002-001/682 (Sundaridia GP)
|
0405005002NRG23261220220446723
|
26/12/2022
|
Mr Kulen Das
|
0405005002WL048354
|
Mr Kulen Das
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227343
|
|
Mr Kulen Das
|
()
|
13
|
BARPETA
|
AS-05-005-002-004/819 (Sundaridia GP)
|
0405005002NRG23261220220446737
|
26/12/2022
|
Dipali Das
|
0405005002WL048355
|
Dipali Das
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227339
|
|
Dipali Das
|
()
|
14
|
BARPETA
|
AS-05-005-004-005/49-A (Keotkuchi GP)
|
0405005004NRG23261220220446535
|
26/12/2022
|
Jamal Khandakar
|
0405005004WL048326
|
Jamal Khandakar
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227331
|
|
Jamal Khandakar
|
()
|
15
|
BARPETA
|
AS-05-005-007-001/325 (Radhakuchi GP)
|
0405005007NRG23251220220446289
|
26/12/2022
|
Mr.Hajrat Ali
|
0405005007WL048300
|
Mr.Hajrat Ali
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227332
|
|
Mr.Hajrat Ali
|
()
|
16
|
BARPETA
|
AS-05-005-007-001/554 (Radhakuchi GP)
|
0405005007NRG23251220220446296
|
26/12/2022
|
Mukam Ali
|
0405005007WL048301
|
Mukam Ali
|
00045
|
BARB0BARPET
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8049227333
|
|
Mukam Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26793
|
26793
|
|
|
|
|
|
|
|
17
|
BARPETA
|
AS-05-003-001-004/108 (Bahmura GP)
|
0405003001NRG23261220220447046
|
26/12/2022
|
SURIA KHATUN
|
0405003001WL048395
|
SURIA KHATUN
|
00078
|
CNRB0006680
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227347
|
|
SURIA KHATUN
|
()
|
18
|
BARPETA
|
AS-05-003-001-005/168-A (Bahmura GP)
|
0405003001NRG23261220220447014
|
26/12/2022
|
SAHIL HUSSAIN
|
0405003001WL048388
|
SAHIL HUSSAIN
|
00078
|
CNRB0006680
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227348
|
|
SAHIL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
19
|
BARPETA
|
AS-05-003-001-004/184-A (Bahmura GP)
|
0405003001NRG23251220220445643
|
26/12/2022
|
KARIM KHAN
|
0405003001WL048172
|
KARIM KHAN
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227351
|
|
KARIM KHAN
|
()
|
20
|
BARPETA
|
AS-05-003-001-004/265-A (Bahmura GP)
|
0405003001NRG23251220220445808
|
26/12/2022
|
UJALA BEGUM
|
0405003001WL048207
|
UJALA BEGUM
|
00078
|
CNRB0017300
|
2748
|
2748
|
Rejected
|
19/01/2023
|
|
8049227349
|
Account closed
|
|
|
21
|
BARPETA
|
AS-05-003-001-004/611 (Bahmura GP)
|
0405003000NRG23251220220445655
|
26/12/2022
|
ANOWARA BEGUM
|
0405003WL048176
|
ANOWARA BEGUM
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227350
|
|
ANOWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
22
|
BARPETA
|
AS-05-005-002-001/1040 (Sundaridia GP)
|
0405005002NRG23261220220446738
|
26/12/2022
|
Jagadish Thakuria
|
0405005002WL048356
|
Jagadish Thakuria
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227329
|
|
Jagadish Thakuria
|
()
|
23
|
BARPETA
|
AS-05-005-002-001/825 (Sundaridia GP)
|
0405005002NRG23261220220446725
|
26/12/2022
|
ANJU DAS
|
0405005002WL048354
|
ANJU DAS
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227330
|
|
ANJU DAS
|
()
|
24
|
BARPETA
|
AS-05-005-002-001/826 (Sundaridia GP)
|
0405005002NRG23261220220446727
|
26/12/2022
|
Surakshita Das
|
0405005002WL048354
|
Surakshita Das
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227346
|
|
Surakshita Das
|
()
|
25
|
BARPETA
|
AS-05-005-002-004/164 (Sundaridia GP)
|
0405005002NRG23261220220446713
|
26/12/2022
|
Rupa Das
|
0405005002WL048352
|
Rupa Das
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227345
|
|
Rupa Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
26
|
BARPETA
|
AS-05-003-001-004/263 (Bahmura GP)
|
0405003001NRG23251220220445823
|
26/12/2022
|
BINAD ALI
|
0405003001WL048213
|
BINAD ALI
|
00177
|
IOBA0002250
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227352
|
|
BINAD ALI
|
()
|
27
|
BARPETA
|
AS-05-003-001-004/388 (Bahmura GP)
|
0405003001NRG23251220220445814
|
26/12/2022
|
BASIRAN NESSA
|
0405003001WL048209
|
BASIRAN NESSA
|
00177
|
IOBA0002250
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227353
|
|
BASIRAN NESSA
|
()
|
28
|
BARPETA
|
AS-05-005-002-004/341 (Sundaridia GP)
|
0405005002NRG23261220220446746
|
26/12/2022
|
mamuni das
|
0405005002WL048356
|
mamuni das
|
00177
|
IOBA0002250
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227354
|
|
mamuni das
|
()
|
29
|
BARPETA
|
AS-05-005-002-004/39 (Sundaridia GP)
|
0405005002NRG23261220220446755
|
26/12/2022
|
Anamika Das
|
0405005002WL048357
|
Anamika Das
|
00177
|
IOBA0002250
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227355
|
|
Anamika Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
30
|
BARPETA
|
AS-05-003-001-006/1001 (Bahmura GP)
|
0405003001NRG23161220220431299
|
26/12/2022
|
ABDUL SAMAD
|
0405003001WL046346
|
ABDUL SAMAD
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227177
|
|
MR ABDUL SAMAD
|
()
|
31
|
BARPETA
|
AS-05-003-001-006/1001 (Bahmura GP)
|
0405003001NRG23161220220431298
|
26/12/2022
|
ABDUS SHOBAN
|
0405003001WL046346
|
ABDUS SHOBAN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227175
|
|
MR ABDUS SHOBAN
|
()
|
32
|
BARPETA
|
AS-05-003-001-006/120-A (Bahmura GP)
|
0405003001NRG23261220220447051
|
26/12/2022
|
SARALA BALA SARKAR
|
0405003001WL048397
|
SARALA BALA SARKAR
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227174
|
|
MRS SARALA BALA SARKAR
|
()
|
33
|
BARPETA
|
AS-05-003-001-006/1232 (Bahmura GP)
|
0405003001NRG23161220220431292
|
26/12/2022
|
ISMAIL HUSSAIN
|
0405003001WL046344
|
ISMAIL HUSSAIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227176
|
|
MR ISMAIL HUSSAIN
|
()
|
34
|
BARPETA
|
AS-05-003-001-006/184 (Bahmura GP)
|
0405003001NRG23161220220431291
|
26/12/2022
|
REJINA BEGUM
|
0405003001WL046343
|
REJINA BEGUM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227168
|
|
MRS REJINA BEGUM
|
()
|
35
|
BARPETA
|
AS-05-003-001-006/232-C (Bahmura GP)
|
0405003001NRG23261220220447017
|
26/12/2022
|
ABDUS SABUR
|
0405003001WL048388
|
ABDUS SABUR
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227326
|
|
ABDUS SABUR
|
()
|
36
|
BARPETA
|
AS-05-003-001-006/232-C (Bahmura GP)
|
0405003001NRG23261220220447016
|
26/12/2022
|
HAMIDA BEGUM
|
0405003001WL048388
|
HAMIDA BEGUM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227361
|
|
MS HAMIDA BEGUM
|
()
|
37
|
BARPETA
|
AS-05-003-001-006/241-A (Bahmura GP)
|
0405003001NRG23161220220431293
|
26/12/2022
|
FATEMA BEGUM
|
0405003001WL046344
|
FATEMA BEGUM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227173
|
|
MRS FATEMA BEGUM
|
()
|
38
|
BARPETA
|
AS-05-003-001-006/344 (Bahmura GP)
|
0405003001NRG23161220220431421
|
26/12/2022
|
ABDUL ALIM.
|
0405003001WL046375
|
ABDUL ALIM.
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227180
|
|
MR ABDUL ALIM
|
()
|
39
|
BARPETA
|
AS-05-005-002-002/504-A (Sundaridia GP)
|
0405005002NRG23261220220446730
|
26/12/2022
|
jitu Das
|
0405005002WL048354
|
jitu Das
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227172
|
|
MR SRI JITU DAS
|
()
|
40
|
BARPETA
|
AS-05-005-002-002/674 (Sundaridia GP)
|
0405005002NRG23261220220446750
|
26/12/2022
|
Satyajit das
|
0405005002WL048357
|
Satyajit das
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227179
|
|
MR SATYAJIT TAHBILDAR
|
()
|
41
|
BARPETA
|
AS-05-005-002-002/682 (Sundaridia GP)
|
0405005002NRG23261220220446732
|
26/12/2022
|
Dhanmani Tahbildar
|
0405005002WL048355
|
Dhanmani Tahbildar
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227178
|
|
MR DHANMONI TAHBILDER
|
()
|
42
|
BARPETA
|
AS-05-005-002-002/924 (Sundaridia GP)
|
0405005002NRG23261220220446742
|
26/12/2022
|
Bibhuranjan Das
|
0405005002WL048356
|
Bibhuranjan Das
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227322
|
|
MR BIBHURANJAN DAS
|
()
|
43
|
BARPETA
|
AS-05-005-002-004/126-A (Sundaridia GP)
|
0405005002NRG23261220220446751
|
26/12/2022
|
Arun Muday
|
0405005002WL048357
|
Arun Muday
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227169
|
|
MR SHRIARUN MUDAY
|
()
|
44
|
BARPETA
|
AS-05-005-002-004/236 (Sundaridia GP)
|
0405005002NRG23261220220446745
|
26/12/2022
|
Manika Pathak
|
0405005002WL048356
|
Manika Pathak
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227170
|
|
MRS MANIKA PATHAK
|
()
|
45
|
BARPETA
|
AS-05-005-002-004/378 (Sundaridia GP)
|
0405005002NRG23261220220446754
|
26/12/2022
|
Kanak Saikia
|
0405005002WL048357
|
Kanak Saikia
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227360
|
|
KANAK SAIKIA
|
()
|
46
|
BARPETA
|
AS-05-005-002-004/550 (Sundaridia GP)
|
0405005002NRG23261220220446748
|
26/12/2022
|
Himanchu Das
|
0405005002WL048356
|
Himanchu Das
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227323
|
|
MR SHRIHIMANGASHU DAS
|
()
|
47
|
BARPETA
|
AS-05-005-002-004/553 (Sundaridia GP)
|
0405005002NRG23261220220446757
|
26/12/2022
|
Pranaw Das
|
0405005002WL048358
|
Pranaw Das
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227171
|
|
MR SHRIPRANAW DAS
|
()
|
48
|
BARPETA
|
AS-05-005-004-001/46-B (Keotkuchi GP)
|
0405005004NRG23241220220445621
|
26/12/2022
|
KASIM UDDIN
|
0405005004WL048164
|
KASIM UDDIN
|
00415
|
SBIN0000028
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049227325
|
|
MR KASIM UDDIN
|
()
|
49
|
BARPETA
|
AS-05-005-007-001/361 (Radhakuchi GP)
|
0405005007NRG23251220220446290
|
26/12/2022
|
Harunal Rashid
|
0405005007WL048300
|
Harunal Rashid
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227324
|
|
MR HARUNAL RASHID
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52441
|
52441
|
|
|
|
|
|
|
|
50
|
BARPETA
|
AS-05-003-001-004/342 (Bahmura GP)
|
0405003001NRG23251220220445838
|
26/12/2022
|
SHAHANAZ PARBIN
|
0405003001WL048219
|
SHAHANAZ PARBIN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227182
|
|
MRS SHAHANAZ PARBIN
|
()
|
51
|
BARPETA
|
AS-05-003-001-004/388 (Bahmura GP)
|
0405003001NRG23251220220445813
|
26/12/2022
|
ABDUL HALIM
|
0405003001WL048209
|
ABDUL HALIM
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227321
|
|
MR ABDUL HALIM
|
()
|
52
|
BARPETA
|
AS-05-003-001-006/16-C (Bahmura GP)
|
0405003001NRG23161220220431289
|
26/12/2022
|
AKLIMA KHATUN
|
0405003001WL046343
|
AKLIMA KHATUN
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227181
|
|
MRS AKLIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
53
|
BARPETA
|
AS-05-005-006-003/510-C (Bagodi GP)
|
0405005006NRG23251220220445660
|
26/12/2022
|
BADSHA KHALIFA
|
0405005006WL048180
|
BADSHA KHALIFA
|
00415
|
SBIN0011611
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227183
|
|
MR BADSHA KHALIFA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
54
|
BARPETA
|
AS-05-003-001-004/100 (Bahmura GP)
|
0405003001NRG23251220220445638
|
26/12/2022
|
KALAMUDDIN
|
0405003001WL048171
|
KALAMUDDIN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227193
|
|
MR KALAM UDDIN
|
()
|
55
|
BARPETA
|
AS-05-003-001-004/100 (Bahmura GP)
|
0405003001NRG23251220220445639
|
26/12/2022
|
MANIKJAN NESSA
|
0405003001WL048171
|
MANIKJAN NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227217
|
|
MRS MANIKJAN NESSA
|
()
|
56
|
BARPETA
|
AS-05-003-001-004/100-A (Bahmura GP)
|
0405003001NRG23251220220445642
|
26/12/2022
|
RAHIMA KHATUN
|
0405003001WL048172
|
RAHIMA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227214
|
|
MRS RAHIMA KHATUN
|
()
|
57
|
BARPETA
|
AS-05-003-001-004/125-A (Bahmura GP)
|
0405003001NRG23251220220445629
|
26/12/2022
|
RAMELA KHATUN
|
0405003001WL048169
|
RAMELA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227311
|
|
MRS RAMELA KHATUN
|
()
|
58
|
BARPETA
|
AS-05-003-001-004/126-B (Bahmura GP)
|
0405003001NRG23251220220445644
|
26/12/2022
|
HANUFA KHATUN
|
0405003001WL048173
|
HANUFA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227242
|
|
MRS HANUFA KHATUN
|
()
|
59
|
BARPETA
|
AS-05-003-001-004/126-C (Bahmura GP)
|
0405003001NRG23251220220445632
|
26/12/2022
|
SAHIDA PARBIN
|
0405003001WL048170
|
SAHIDA PARBIN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227291
|
|
MRS SAHIDA PARBIN
|
()
|
60
|
BARPETA
|
AS-05-003-001-004/126-C (Bahmura GP)
|
0405003001NRG23251220220445631
|
26/12/2022
|
SULTAN KHAN
|
0405003001WL048170
|
SULTAN KHAN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227256
|
|
MR SULTAN KHAN
|
()
|
61
|
BARPETA
|
AS-05-003-001-004/150-B (Bahmura GP)
|
0405003001NRG23161220220431286
|
26/12/2022
|
ABDUL MALEK
|
0405003001WL046343
|
ABDUL MALEK
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227292
|
|
MR ABDUL MALEK
|
()
|
62
|
BARPETA
|
AS-05-003-001-004/150-B (Bahmura GP)
|
0405003001NRG23161220220431287
|
26/12/2022
|
MAFIDA KHATUN
|
0405003001WL046343
|
MAFIDA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227187
|
|
MRS MAFIDA KHATUN
|
()
|
63
|
BARPETA
|
AS-05-003-001-004/159-B (Bahmura GP)
|
0405003001NRG23251220220445645
|
26/12/2022
|
NAJRUL ISLAM KHAN
|
0405003001WL048174
|
NAJRUL ISLAM KHAN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227189
|
|
MR NAJRUL ISLAM KHAN
|
()
|
64
|
BARPETA
|
AS-05-003-001-004/159-B (Bahmura GP)
|
0405003001NRG23251220220445646
|
26/12/2022
|
SAJIRAN NESSA
|
0405003001WL048174
|
SAJIRAN NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227243
|
|
MRS SAJIRAN NESSA
|
()
|
65
|
BARPETA
|
AS-05-003-001-004/176 (Bahmura GP)
|
0405003001NRG23251220220445634
|
26/12/2022
|
TARABHANU
|
0405003001WL048170
|
TARABHANU
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227298
|
|
MR NAYAN ALI
|
()
|
66
|
BARPETA
|
AS-05-003-001-004/201 (Bahmura GP)
|
0405003001NRG23251220220445635
|
26/12/2022
|
RAHIMA BEGUM
|
0405003001WL048170
|
RAHIMA BEGUM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227239
|
|
MRS RAHIMA BEGUM
|
()
|
67
|
BARPETA
|
AS-05-003-001-004/221 (Bahmura GP)
|
0405003001NRG23251220220445816
|
26/12/2022
|
SANIARA KHATUN
|
0405003001WL048210
|
SANIARA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227192
|
|
MRS SANIARA KHATUN
|
()
|
68
|
BARPETA
|
AS-05-003-001-004/236-B (Bahmura GP)
|
0405003001NRG23251220220445825
|
26/12/2022
|
ALTAB HUSSAIN
|
0405003001WL048214
|
ALTAB HUSSAIN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227295
|
|
MR ALTAB HUSSAIN
|
()
|
69
|
BARPETA
|
AS-05-003-001-004/236-B (Bahmura GP)
|
0405003001NRG23251220220445826
|
26/12/2022
|
TAHERAN NESSA
|
0405003001WL048214
|
TAHERAN NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227207
|
|
MRS TAHERAN NESSA
|
()
|
70
|
BARPETA
|
AS-05-003-001-004/241 (Bahmura GP)
|
0405003001NRG23251220220445828
|
26/12/2022
|
DUDJAN NESSA
|
0405003001WL048215
|
DUDJAN NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227216
|
|
MRS DUDJAN NESSA
|
()
|
71
|
BARPETA
|
AS-05-003-001-004/263 (Bahmura GP)
|
0405003001NRG23251220220445824
|
26/12/2022
|
MAJEDA KHATUN
|
0405003001WL048213
|
MAJEDA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227213
|
|
MRS MAJEDA KHATUN
|
()
|
72
|
BARPETA
|
AS-05-003-001-004/265 (Bahmura GP)
|
0405003001NRG23251220220445831
|
26/12/2022
|
ALI AKBAR
|
0405003001WL048216
|
ALI AKBAR
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227314
|
|
MR ALI AKBAR
|
()
|
73
|
BARPETA
|
AS-05-003-001-004/265 (Bahmura GP)
|
0405003001NRG23251220220445832
|
26/12/2022
|
Anowara Begum
|
0405003001WL048216
|
Anowara Begum
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227281
|
|
MRS ANOWARA BEGUM
|
()
|
74
|
BARPETA
|
AS-05-003-001-004/266 (Bahmura GP)
|
0405003001NRG23251220220445854
|
26/12/2022
|
Maijuddin Miyan
|
0405003001WL048225
|
Maijuddin Miyan
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227254
|
|
MR MAIJUDDIN MIYAN
|
()
|
75
|
BARPETA
|
AS-05-003-001-004/266 (Bahmura GP)
|
0405003001NRG23251220220445855
|
26/12/2022
|
Shahera Khatun
|
0405003001WL048225
|
Shahera Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227287
|
|
MRS SHAHERA KHATUN
|
()
|
76
|
BARPETA
|
AS-05-003-001-004/266-A (Bahmura GP)
|
0405003001NRG23251220220445869
|
26/12/2022
|
JAHANARA KHATUN
|
0405003001WL048229
|
JAHANARA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227290
|
|
MRS JAHANARA KHATUN
|
()
|
77
|
BARPETA
|
AS-05-003-001-004/275-C (Bahmura GP)
|
0405003001NRG23251220220445834
|
26/12/2022
|
Fateha Begum
|
0405003001WL048217
|
Fateha Begum
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227293
|
|
MRS FATEHA BEGUM
|
()
|
78
|
BARPETA
|
AS-05-003-001-004/275-C (Bahmura GP)
|
0405003001NRG23251220220445833
|
26/12/2022
|
SAKIM UDDIN
|
0405003001WL048217
|
SAKIM UDDIN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227240
|
|
MR SAKIM UDDIN
|
()
|
79
|
BARPETA
|
AS-05-003-001-004/278 (Bahmura GP)
|
0405003001NRG23251220220445857
|
26/12/2022
|
ANOWAR ALI
|
0405003001WL048226
|
ANOWAR ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227286
|
|
MR ANOWAR HUSSAIN
|
()
|
80
|
BARPETA
|
AS-05-003-001-004/278 (Bahmura GP)
|
0405003001NRG23251220220445856
|
26/12/2022
|
RUPJAN KHATUN
|
0405003001WL048226
|
RUPJAN KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227203
|
|
MRS RUPJAN NESSA
|
()
|
81
|
BARPETA
|
AS-05-003-001-004/278-A (Bahmura GP)
|
0405003001NRG23251220220445847
|
26/12/2022
|
Delowar Hussain
|
0405003001WL048222
|
Delowar Hussain
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227199
|
|
MR DELUWAR HUSSAIN
|
()
|
82
|
BARPETA
|
AS-05-003-001-004/278-A (Bahmura GP)
|
0405003001NRG23251220220445848
|
26/12/2022
|
ROFIKA SULTANA
|
0405003001WL048222
|
ROFIKA SULTANA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227284
|
|
MRS ROFIKA SULTANA
|
()
|
83
|
BARPETA
|
AS-05-003-001-004/288-C (Bahmura GP)
|
0405003001NRG23251220220445817
|
26/12/2022
|
AB. MALIK
|
0405003001WL048210
|
AB. MALIK
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227200
|
|
MR AR MALIK
|
()
|
84
|
BARPETA
|
AS-05-003-001-004/289-C (Bahmura GP)
|
0405003001NRG23251220220445820
|
26/12/2022
|
OMAR ALI
|
0405003001WL048211
|
OMAR ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227289
|
|
MR OMAR ALI
|
()
|
85
|
BARPETA
|
AS-05-003-001-004/290-A (Bahmura GP)
|
0405003001NRG23251220220445830
|
26/12/2022
|
MINARA K HATUN
|
0405003001WL048215
|
MINARA K HATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227288
|
|
MRS MINARA KHATUN
|
()
|
86
|
BARPETA
|
AS-05-003-001-004/302 (Bahmura GP)
|
0405003001NRG23251220220445804
|
26/12/2022
|
SHAHERA KHATUN
|
0405003001WL048205
|
SHAHERA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227238
|
|
MRS SHAHERA KHATUN
|
()
|
87
|
BARPETA
|
AS-05-003-001-004/308 (Bahmura GP)
|
0405003001NRG23251220220445841
|
26/12/2022
|
Amela Bhuyan
|
0405003001WL048220
|
Amela Bhuyan
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227237
|
|
MRS MISS AMELA BHUYAN
|
()
|
88
|
BARPETA
|
AS-05-003-001-004/318 (Bahmura GP)
|
0405003000NRG23251220220445652
|
26/12/2022
|
BASIRAN BEGUM
|
0405003WL048176
|
BASIRAN BEGUM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227198
|
|
MRS BASIRAN BEGUM
|
()
|
89
|
BARPETA
|
AS-05-003-001-004/318 (Bahmura GP)
|
0405003000NRG23251220220445651
|
26/12/2022
|
DHAMAK ALI
|
0405003WL048176
|
DHAMAK ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227191
|
|
MR DHAMAK ALI
|
()
|
90
|
BARPETA
|
AS-05-003-001-004/318-A (Bahmura GP)
|
0405003001NRG23251220220445846
|
26/12/2022
|
MRS GOLAPJAN NESSA
|
0405003001WL048221
|
MRS GOLAPJAN NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227241
|
|
MRS GOLAPJAN NESSA
|
()
|
91
|
BARPETA
|
AS-05-003-001-004/318-A (Bahmura GP)
|
0405003001NRG23251220220445845
|
26/12/2022
|
SHUKUR KHAN
|
0405003001WL048221
|
SHUKUR KHAN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227190
|
|
MR SHUKUR KHAN
|
()
|
92
|
BARPETA
|
AS-05-003-001-004/320 (Bahmura GP)
|
0405003000NRG23251220220445654
|
26/12/2022
|
HAJERA BEGUM
|
0405003WL048176
|
HAJERA BEGUM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227249
|
|
MRS HAJERA BEGUM
|
()
|
93
|
BARPETA
|
AS-05-003-001-004/320 (Bahmura GP)
|
0405003000NRG23251220220445653
|
26/12/2022
|
SALAM ALI
|
0405003WL048176
|
SALAM ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227255
|
|
MR SALAM ALI
|
()
|
94
|
BARPETA
|
AS-05-003-001-004/325 (Bahmura GP)
|
0405003001NRG23251220220445867
|
26/12/2022
|
SONABHANU
|
0405003001WL048228
|
SONABHANU
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227202
|
|
MRS SONA BHANU
|
()
|
95
|
BARPETA
|
AS-05-003-001-004/338-C (Bahmura GP)
|
0405003001NRG23251220220445861
|
26/12/2022
|
ABDUL LATIF
|
0405003001WL048227
|
ABDUL LATIF
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227258
|
|
MR ABDUL LATIF
|
()
|
96
|
BARPETA
|
AS-05-003-001-004/338-C (Bahmura GP)
|
0405003001NRG23251220220445860
|
26/12/2022
|
EYARUL ISLAM
|
0405003001WL048227
|
EYARUL ISLAM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227184
|
|
MR EYARUL ISLAM
|
()
|
97
|
BARPETA
|
AS-05-003-001-004/339 (Bahmura GP)
|
0405003001NRG23251220220445862
|
26/12/2022
|
Rejiya Khatun
|
0405003001WL048227
|
Rejiya Khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227204
|
|
MRS REJIYA KHATUN
|
()
|
98
|
BARPETA
|
AS-05-003-001-004/339 (Bahmura GP)
|
0405003001NRG23251220220445863
|
26/12/2022
|
RIYAJUL HAQUE
|
0405003001WL048227
|
RIYAJUL HAQUE
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227186
|
|
MR RIYAJUL HAQUE
|
()
|
99
|
BARPETA
|
AS-05-003-001-004/340 (Bahmura GP)
|
0405003001NRG23251220220445810
|
26/12/2022
|
ROUSHONARA KHATUN
|
0405003001WL048208
|
ROUSHONARA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227309
|
|
MRS RAUSHANARA KHATUN
|
()
|
100
|
BARPETA
|
AS-05-003-001-004/342 (Bahmura GP)
|
0405003001NRG23251220220445837
|
26/12/2022
|
KARPULJAN NESSA
|
0405003001WL048219
|
KARPULJAN NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227194
|
|
MRS KARPULJAN NESSA
|
()
|
101
|
BARPETA
|
AS-05-003-001-004/344 (Bahmura GP)
|
0405003001NRG23251220220445850
|
26/12/2022
|
JIYAD ALI
|
0405003001WL048223
|
JIYAD ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227259
|
|
MR JIYAD ALI
|
()
|
102
|
BARPETA
|
AS-05-003-001-004/346-B (Bahmura GP)
|
0405003001NRG23251220220445836
|
26/12/2022
|
JAHANARA KHATUN
|
0405003001WL048218
|
JAHANARA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227285
|
|
MRS JAHANARA KHATUN
|
()
|
103
|
BARPETA
|
AS-05-003-001-004/346-B (Bahmura GP)
|
0405003001NRG23251220220445835
|
26/12/2022
|
MR ABUL KASHEM ALI
|
0405003001WL048218
|
MR ABUL KASHEM ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227283
|
|
MR ABUL KASHEM ALI
|
()
|
104
|
BARPETA
|
AS-05-003-001-004/377 (Bahmura GP)
|
0405003001NRG23251220220445806
|
26/12/2022
|
AJUFA KHATUN
|
0405003001WL048206
|
AJUFA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227211
|
|
MRS AJUFA KHATUN
|
()
|
105
|
BARPETA
|
AS-05-003-001-004/382 (Bahmura GP)
|
0405003001NRG23251220220445821
|
26/12/2022
|
AJUFA KHATUN
|
0405003001WL048212
|
AJUFA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227208
|
|
MRS AJUFA KHATUN
|
()
|
106
|
BARPETA
|
AS-05-003-001-004/382 (Bahmura GP)
|
0405003001NRG23251220220445822
|
26/12/2022
|
AYNAL HAQUE
|
0405003001WL048212
|
AYNAL HAQUE
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227188
|
|
MR AYNAL HAQUE
|
()
|
107
|
BARPETA
|
AS-05-003-001-004/386-A (Bahmura GP)
|
0405003001NRG23251220220445843
|
26/12/2022
|
MAYEN ALI
|
0405003001WL048220
|
MAYEN ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227297
|
|
MR MAYEN ALI
|
()
|
108
|
BARPETA
|
AS-05-003-001-004/386-A (Bahmura GP)
|
0405003001NRG23251220220445844
|
26/12/2022
|
NABIA KHATUN
|
0405003001WL048220
|
NABIA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227206
|
|
MRS NABIA KHATUN
|
()
|
109
|
BARPETA
|
AS-05-003-001-004/396 (Bahmura GP)
|
0405003001NRG23251220220445852
|
26/12/2022
|
SHAJIRAN NESSA
|
0405003001WL048224
|
SHAJIRAN NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227260
|
|
MRS SAJIRAN NESSA
|
()
|
110
|
BARPETA
|
AS-05-003-001-004/503 (Bahmura GP)
|
0405003001NRG23251220220445811
|
26/12/2022
|
HASHMAT ALI
|
0405003001WL048208
|
HASHMAT ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227313
|
|
MR HASHMAT ALI
|
()
|
111
|
BARPETA
|
AS-05-003-001-004/503 (Bahmura GP)
|
0405003001NRG23251220220445812
|
26/12/2022
|
TANUZA BEGUM
|
0405003001WL048208
|
TANUZA BEGUM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227299
|
|
MRS TANUJA KHATUN
|
()
|
112
|
BARPETA
|
AS-05-003-001-004/51 (Bahmura GP)
|
0405003001NRG23251220220445641
|
26/12/2022
|
ABUL HUSSAIN
|
0405003001WL048171
|
ABUL HUSSAIN
|
00415
|
SBIN0011617
|
458
|
458
|
Processed
|
19/01/2023
|
|
8049227212
|
|
MR ABUL HUSSAIN
|
()
|
113
|
BARPETA
|
AS-05-003-001-004/56-A (Bahmura GP)
|
0405003000NRG23251220220445656
|
26/12/2022
|
AYNAL HUSSAIN
|
0405003WL048177
|
AYNAL HUSSAIN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227196
|
|
MR AYNAL HUSSAIN
|
()
|
114
|
BARPETA
|
AS-05-003-001-004/610 (Bahmura GP)
|
0405003001NRG23251220220445840
|
26/12/2022
|
BASIRAN NESSA
|
0405003001WL048219
|
BASIRAN NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227209
|
|
MRS BASIRAN NESSA
|
()
|
115
|
BARPETA
|
AS-05-003-001-004/610 (Bahmura GP)
|
0405003001NRG23251220220445839
|
26/12/2022
|
RAHIM BASHWA
|
0405003001WL048219
|
RAHIM BASHWA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227296
|
|
MR RAHIM BASHWA
|
()
|
116
|
BARPETA
|
AS-05-003-001-004/612 (Bahmura GP)
|
0405003001NRG23251220220445637
|
26/12/2022
|
MARJINA KHATUN
|
0405003001WL048170
|
MARJINA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227253
|
|
MRS MARJINA KHATUN
|
()
|
117
|
BARPETA
|
AS-05-003-001-004/96-A (Bahmura GP)
|
0405003000NRG23251220220445650
|
26/12/2022
|
SAJAHAN ALI
|
0405003WL048175
|
SAJAHAN ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227195
|
|
MR SAJAHAN ALI
|
()
|
118
|
BARPETA
|
AS-05-005-002-002/124-A (Sundaridia GP)
|
0405005002NRG23261220220446716
|
26/12/2022
|
Kripal Dsa
|
0405005002WL048353
|
Kripal Dsa
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227252
|
|
MR KRIPAL DAS
|
()
|
119
|
BARPETA
|
AS-05-005-002-002/504-A (Sundaridia GP)
|
0405005002NRG23261220220446729
|
26/12/2022
|
Ranjita Das
|
0405005002WL048354
|
Ranjita Das
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227205
|
|
MRS RANJITA DAS
|
()
|
120
|
BARPETA
|
AS-05-005-002-002/924 (Sundaridia GP)
|
0405005002NRG23261220220446740
|
26/12/2022
|
Subal das
|
0405005002WL048356
|
Subal das
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227257
|
|
MR SUBAL DAS
|
()
|
121
|
BARPETA
|
AS-05-005-004-001/132 (Keotkuchi GP)
|
0405005004NRG23261220220446577
|
26/12/2022
|
Bayela Nessa
|
0405005004WL048331
|
Bayela Nessa
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227280
|
|
MRS BAYELA NESSA
|
()
|
122
|
BARPETA
|
AS-05-005-004-001/207-A (Keotkuchi GP)
|
0405005004NRG23261220220446587
|
26/12/2022
|
Ainal Hoque
|
0405005004WL048333
|
Ainal Hoque
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227275
|
|
MR AINAL ALI
|
()
|
123
|
BARPETA
|
AS-05-005-004-001/353-A (Keotkuchi GP)
|
0405005004NRG23241220220445616
|
26/12/2022
|
Sukur Ali
|
0405005004WL048162
|
Sukur Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227316
|
|
MR SUKUR ALI
|
()
|
124
|
BARPETA
|
AS-05-005-004-001/371 (Keotkuchi GP)
|
0405005004NRG23261220220446578
|
26/12/2022
|
Kanak Lata Baishya
|
0405005004WL048331
|
Kanak Lata Baishya
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227310
|
|
MRS KANAKLATA BAISHYA
|
()
|
125
|
BARPETA
|
AS-05-005-004-001/50-A (Keotkuchi GP)
|
0405005004NRG23261220220446588
|
26/12/2022
|
NAYAN ALI
|
0405005004WL048333
|
NAYAN ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227185
|
|
MR NAYAN ALI
|
()
|
126
|
BARPETA
|
AS-05-005-004-001/51-B (Keotkuchi GP)
|
0405005004NRG23261220220446540
|
26/12/2022
|
rupshi begum
|
0405005004WL048327
|
rupshi begum
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227318
|
|
MRS RUPASI BEGUM
|
()
|
127
|
BARPETA
|
AS-05-005-004-001/52-B (Keotkuchi GP)
|
0405005004NRG23261220220446541
|
26/12/2022
|
KHADIJA BEGUM
|
0405005004WL048327
|
KHADIJA BEGUM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227315
|
|
MRS KHADIJA BEGUM
|
()
|
128
|
BARPETA
|
AS-05-005-004-001/532 (Keotkuchi GP)
|
0405005004NRG23261220220446567
|
26/12/2022
|
Sangser Ali
|
0405005004WL048329
|
Sangser Ali
|
00415
|
SBIN0011617
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049227277
|
|
MR SANGSER ALI
|
()
|
129
|
BARPETA
|
AS-05-005-004-001/70-A (Keotkuchi GP)
|
0405005004NRG23261220220446533
|
26/12/2022
|
Fulzan Nessa
|
0405005004WL048326
|
Fulzan Nessa
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227210
|
|
MRS FULJAN NESSA
|
()
|
130
|
BARPETA
|
AS-05-005-004-001/9-A (Keotkuchi GP)
|
0405005004NRG23261220220446542
|
26/12/2022
|
Innose Ali
|
0405005004WL048327
|
Innose Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227197
|
|
MR INNAS ALI
|
()
|
131
|
BARPETA
|
AS-05-005-004-001/9-A (Keotkuchi GP)
|
0405005004NRG23261220220446543
|
26/12/2022
|
Taripjaan Nessa
|
0405005004WL048327
|
Taripjaan Nessa
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227215
|
|
MRS TARIFJAN NESSA
|
()
|
132
|
BARPETA
|
AS-05-005-004-002/111-A (Keotkuchi GP)
|
0405005004NRG23261220220446544
|
26/12/2022
|
Jamat Ali
|
0405005004WL048327
|
Jamat Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227317
|
|
MR JAMAT ALI
|
()
|
133
|
BARPETA
|
AS-05-005-004-002/111-A (Keotkuchi GP)
|
0405005004NRG23261220220446545
|
26/12/2022
|
Jamiran Nessa
|
0405005004WL048327
|
Jamiran Nessa
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227247
|
|
MISS SAMIRAN NESSA
|
()
|
134
|
BARPETA
|
AS-05-005-004-002/112 (Keotkuchi GP)
|
0405005004NRG23261220220446547
|
26/12/2022
|
Miss Mridula Begum
|
0405005004WL048327
|
Miss Mridula Begum
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227278
|
|
MISS MRIDULA BEGUM
|
()
|
135
|
BARPETA
|
AS-05-005-004-002/112 (Keotkuchi GP)
|
0405005004NRG23261220220446548
|
26/12/2022
|
Mr. Rabial Ali
|
0405005004WL048327
|
Mr. Rabial Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227251
|
|
MR RABIAL ALI
|
()
|
136
|
BARPETA
|
AS-05-005-004-002/112 (Keotkuchi GP)
|
0405005004NRG23261220220446546
|
26/12/2022
|
Mr.Ashrab Ali
|
0405005004WL048327
|
Mr.Ashrab Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227276
|
|
MR ASHRAB ALI
|
()
|
137
|
BARPETA
|
AS-05-005-004-002/118-B (Keotkuchi GP)
|
0405005004NRG23261220220446589
|
26/12/2022
|
JAHIRAN NESSA
|
0405005004WL048333
|
JAHIRAN NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227244
|
|
MRS JAHIRAN NESSA
|
()
|
138
|
BARPETA
|
AS-05-005-004-002/131-A (Keotkuchi GP)
|
0405005004NRG23261220220446550
|
26/12/2022
|
aynal haque
|
0405005004WL048327
|
aynal haque
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227319
|
|
MR AYNAL HOQUE
|
()
|
139
|
BARPETA
|
AS-05-005-004-002/131-A (Keotkuchi GP)
|
0405005004NRG23261220220446552
|
26/12/2022
|
Saiful Islam
|
0405005004WL048327
|
Saiful Islam
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227246
|
|
MR SAIFUL HOQUE
|
()
|
140
|
BARPETA
|
AS-05-005-004-002/131-A (Keotkuchi GP)
|
0405005004NRG23261220220446551
|
26/12/2022
|
Soharbhanu
|
0405005004WL048327
|
Soharbhanu
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227279
|
|
MRS SHAR BHANU
|
()
|
141
|
BARPETA
|
AS-05-005-004-002/140-D (Keotkuchi GP)
|
0405005004NRG23241220220445624
|
26/12/2022
|
Mr Ahad Ali
|
0405005004WL048165
|
Mr Ahad Ali
|
00415
|
SBIN0011617
|
458
|
458
|
Processed
|
19/01/2023
|
|
8049227282
|
|
MR AHED ALI
|
()
|
142
|
BARPETA
|
AS-05-005-004-002/235-A (Keotkuchi GP)
|
0405005004NRG23261220220446580
|
26/12/2022
|
halima khatun
|
0405005004WL048331
|
halima khatun
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227245
|
|
MISS HALIMA KHATUN
|
()
|
143
|
BARPETA
|
AS-05-005-004-006/89 (Keotkuchi GP)
|
0405005004NRG23261220220446536
|
26/12/2022
|
padda das
|
0405005004WL048326
|
padda das
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227201
|
|
MRS PADDA DAS
|
()
|
144
|
BARPETA
|
AS-05-005-004-007/8-B (Keotkuchi GP)
|
0405005004NRG23261220220446581
|
26/12/2022
|
MEHEBUL KHAN
|
0405005004WL048331
|
MEHEBUL KHAN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227320
|
|
MR MEHEBUL KHAN
|
()
|
145
|
BARPETA
|
AS-05-005-004-008/140-A (Keotkuchi GP)
|
0405005004NRG23261220220446584
|
26/12/2022
|
Ray Bhanu
|
0405005004WL048332
|
Ray Bhanu
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227273
|
|
MRS RAY BHANU
|
()
|
146
|
BARPETA
|
AS-05-005-004-008/161 (Keotkuchi GP)
|
0405005004NRG23261220220446538
|
26/12/2022
|
Sanbar Ali
|
0405005004WL048326
|
Sanbar Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227274
|
|
MR SANBAR ALI
|
()
|
147
|
BARPETA
|
AS-05-005-006-006/128 (Bagodi GP)
|
0405005006NRG23251220220445661
|
26/12/2022
|
NAZIR ALI
|
0405005006WL048181
|
NAZIR ALI
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227248
|
|
MR NAZIR ALI
|
()
|
148
|
BARPETA
|
AS-05-005-007-005/155 (Radhakuchi GP)
|
0405005007NRG23251220220446283
|
26/12/2022
|
Mrs Manowara Begum
|
0405005007WL048299
|
Mrs Manowara Begum
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049227261
|
|
MR ICHAB ALI
|
()
|
149
|
BARPETA
|
AS-05-005-007-005/155 (Radhakuchi GP)
|
0405005007NRG23251220220446282
|
26/12/2022
|
Ujir Ali
|
0405005007WL048299
|
Ujir Ali
|
00415
|
SBIN0011617
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049227294
|
|
MR UJIR ALI
|
()
|
150
|
BARPETA
|
AS-05-005-007-005/177 (Radhakuchi GP)
|
0405005007NRG23251220220446304
|
26/12/2022
|
Mamtaj
|
0405005007WL048302
|
Mamtaj
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227250
|
|
MISS MISS MAMATAZ
|
()
|
151
|
BARPETA
|
AS-05-005-007-005/291 (Radhakuchi GP)
|
0405005007NRG23251220220446305
|
26/12/2022
|
Miss. Amena Begum
|
0405005007WL048302
|
Miss. Amena Begum
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227312
|
|
MISS AMENA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
262205
|
262205
|
|
|
|
|
|
|
|
152
|
BARPETA
|
AS-05-005-006-006/39 (Bagodi GP)
|
0405005006NRG23251220220445628
|
26/12/2022
|
Rantu ali
|
0405005006WL048168
|
Rantu ali
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227272
|
|
MR RANTU ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
153
|
BARPETA
|
AS-05-003-001-004/302 (Bahmura GP)
|
0405003001NRG23251220220445805
|
26/12/2022
|
SURAT ZAMAL
|
0405003001WL048205
|
SURAT ZAMAL
|
00415
|
SBIN0013292
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227300
|
|
MR SURAT ZAMAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
154
|
BARPETA
|
AS-05-005-004-001/106-C (Keotkuchi GP)
|
0405005004NRG23261220220446574
|
26/12/2022
|
Salimuddin
|
0405005004WL048331
|
Salimuddin
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227301
|
|
MR SALIM UDDIN
|
()
|
155
|
BARPETA
|
AS-05-005-004-001/184-A (Keotkuchi GP)
|
0405005004NRG23261220220446582
|
26/12/2022
|
Rahela Begum
|
0405005004WL048332
|
Rahela Begum
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227271
|
|
MRS BEHELA KHATUN
|
()
|
156
|
BARPETA
|
AS-05-005-004-001/211-D (Keotkuchi GP)
|
0405005004NRG23261220220446564
|
26/12/2022
|
Mr. KUSUM ALI
|
0405005004WL048329
|
Mr. KUSUM ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227303
|
|
MR KUSUM ALI
|
()
|
157
|
BARPETA
|
AS-05-005-004-001/49-B (Keotkuchi GP)
|
0405005004NRG23261220220446583
|
26/12/2022
|
Jakir Hussain
|
0405005004WL048332
|
Jakir Hussain
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227302
|
|
MR JAKIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
158
|
BARPETA
|
AS-05-005-004-002/207 (Keotkuchi GP)
|
0405005004NRG23261220220446534
|
26/12/2022
|
Mr. Ahed Ali
|
0405005004WL048326
|
Mr. Ahed Ali
|
00415
|
SBIN0018509
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227304
|
|
MR AHED ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
159
|
BARPETA
|
AS-05-005-007-001/304-A (Radhakuchi GP)
|
0405005007NRG23251220220446286
|
26/12/2022
|
Kayttarjan
|
0405005007WL048300
|
Kayttarjan
|
00462
|
UCBA0000887
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049227223
|
|
KAYTTARJAN
|
()
|
160
|
BARPETA
|
AS-05-005-007-001/311-A (Radhakuchi GP)
|
0405005007NRG23251220220446275
|
26/12/2022
|
SEKAN ALI
|
0405005007WL048299
|
SEKAN ALI
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227221
|
|
SEKAN ALI S/O ZIAN ALI
|
()
|
161
|
BARPETA
|
AS-05-005-007-001/320-A (Radhakuchi GP)
|
0405005007NRG23251220220446288
|
26/12/2022
|
HAMELA KHATUN
|
0405005007WL048300
|
HAMELA KHATUN
|
00462
|
UCBA0000887
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8049227225
|
|
HAMELA KHATUN
|
()
|
162
|
BARPETA
|
AS-05-005-007-001/405-D (Radhakuchi GP)
|
0405005007NRG23251220220446277
|
26/12/2022
|
Musa Ajiran nessa
|
0405005007WL048299
|
Musa Ajiran nessa
|
00462
|
UCBA0000887
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049227226
|
|
MUSA AJIRAN NESSA
|
()
|
163
|
BARPETA
|
AS-05-005-007-001/429-B (Radhakuchi GP)
|
0405005007NRG23251220220446295
|
26/12/2022
|
JAMIRAN NESSA
|
0405005007WL048301
|
JAMIRAN NESSA
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227222
|
|
JARIMAN NESSA
|
()
|
164
|
BARPETA
|
AS-05-005-007-001/793 (Radhakuchi GP)
|
0405005007NRG23251220220446298
|
26/12/2022
|
Manik Ali
|
0405005007WL048301
|
Manik Ali
|
00462
|
UCBA0000887
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049227227
|
|
MANIK ALI
|
()
|
165
|
BARPETA
|
AS-05-005-007-005/177 (Radhakuchi GP)
|
0405005007NRG23251220220446303
|
26/12/2022
|
Nur Bhanu
|
0405005007WL048302
|
Nur Bhanu
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227232
|
|
NUR BHANU
|
()
|
166
|
BARPETA
|
AS-05-005-007-005/88-B (Radhakuchi GP)
|
0405005007NRG23251220220446299
|
26/12/2022
|
Golap Khan
|
0405005007WL048301
|
Golap Khan
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227224
|
|
GOLAP KHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
167
|
BARPETA
|
AS-05-003-001-005/168-A (Bahmura GP)
|
0405003001NRG23261220220447015
|
26/12/2022
|
SUFIYA BEGUM
|
0405003001WL048388
|
SUFIYA BEGUM
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227230
|
|
SOFIYA BEGUM
|
()
|
168
|
BARPETA
|
AS-05-003-001-006/184 (Bahmura GP)
|
0405003001NRG23161220220431290
|
26/12/2022
|
GOLAP HUSSAIN
|
0405003001WL046343
|
GOLAP HUSSAIN
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227228
|
|
GOLAP HUSSAIN
|
()
|
169
|
BARPETA
|
AS-05-005-002-002/104-B (Sundaridia GP)
|
0405005002NRG23261220220446728
|
26/12/2022
|
Haren Pathak
|
0405005002WL048354
|
Haren Pathak
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227229
|
|
HAREN PATHAK
|
()
|
170
|
BARPETA
|
AS-05-005-002-002/416 (Sundaridia GP)
|
0405005002NRG23261220220446709
|
26/12/2022
|
JATIN DAS
|
0405005002WL048352
|
JATIN DAS
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227231
|
|
JATIN DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
171
|
BARPETA
|
AS-05-005-002-001/826 (Sundaridia GP)
|
0405005002NRG23261220220446726
|
26/12/2022
|
Dinesh Thakuriya
|
0405005002WL048354
|
Dinesh Thakuriya
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227151
|
|
Dinesh Thakuriya
|
()
|
172
|
BARPETA
|
AS-05-005-002-002/437 (Sundaridia GP)
|
0405005002NRG23261220220446711
|
26/12/2022
|
Biswajit Das
|
0405005002WL048352
|
Biswajit Das
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227150
|
|
Biswajit Das
|
()
|
173
|
BARPETA
|
AS-05-005-002-002/437 (Sundaridia GP)
|
0405005002NRG23261220220446710
|
26/12/2022
|
Sumita Das
|
0405005002WL048352
|
Sumita Das
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227305
|
|
Sumita Das
|
()
|
174
|
BARPETA
|
AS-05-005-002-002/450-A (Sundaridia GP)
|
0405005002NRG23261220220446717
|
26/12/2022
|
Harekh Tahbildar
|
0405005002WL048353
|
Harekh Tahbildar
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227149
|
|
Harekh Tahbildar
|
()
|
175
|
BARPETA
|
AS-05-005-002-002/682 (Sundaridia GP)
|
0405005002NRG23261220220446731
|
26/12/2022
|
Kusum Tahbildar
|
0405005002WL048355
|
Kusum Tahbildar
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227307
|
|
Kusum Tahbildar
|
()
|
176
|
BARPETA
|
AS-05-005-002-004/126-A (Sundaridia GP)
|
0405005002NRG23261220220446752
|
26/12/2022
|
Phuleswari das
|
0405005002WL048357
|
Phuleswari das
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227153
|
|
Phuleswari das
|
()
|
177
|
BARPETA
|
AS-05-005-002-004/2 (Sundaridia GP)
|
0405005002NRG23261220220446718
|
26/12/2022
|
Rumi Das
|
0405005002WL048353
|
Rumi Das
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227265
|
|
Rumi Das
|
()
|
178
|
BARPETA
|
AS-05-005-002-004/23 (Sundaridia GP)
|
0405005002NRG23261220220446720
|
26/12/2022
|
archana Maliya
|
0405005002WL048353
|
archana Maliya
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227147
|
|
archana Maliya
|
()
|
179
|
BARPETA
|
AS-05-005-002-004/235 (Sundaridia GP)
|
0405005002NRG23261220220446733
|
26/12/2022
|
Gitanjali Bayan
|
0405005002WL048355
|
Gitanjali Bayan
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227145
|
|
Gitanjali Bayan
|
()
|
180
|
BARPETA
|
AS-05-005-002-004/236 (Sundaridia GP)
|
0405005002NRG23261220220446743
|
26/12/2022
|
Amrit Pathak
|
0405005002WL048356
|
Amrit Pathak
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227154
|
|
Amrit Pathak
|
()
|
181
|
BARPETA
|
AS-05-005-002-004/236 (Sundaridia GP)
|
0405005002NRG23261220220446744
|
26/12/2022
|
Dakshyaram Pathak
|
0405005002WL048356
|
Dakshyaram Pathak
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227155
|
|
Dakshyaram Pathak
|
()
|
182
|
BARPETA
|
AS-05-005-002-004/341 (Sundaridia GP)
|
0405005002NRG23261220220446747
|
26/12/2022
|
Dhairya bala Das
|
0405005002WL048356
|
Dhairya bala Das
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227306
|
|
Dhairya bala Das
|
()
|
183
|
BARPETA
|
AS-05-005-002-004/378 (Sundaridia GP)
|
0405005002NRG23261220220446753
|
26/12/2022
|
PRANAB SAIKIA
|
0405005002WL048357
|
PRANAB SAIKIA
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227334
|
|
PRANAB SAIKIA
|
()
|
184
|
BARPETA
|
AS-05-005-002-004/440 (Sundaridia GP)
|
0405005002NRG23261220220446722
|
26/12/2022
|
Gatanjali Das
|
0405005002WL048353
|
Gatanjali Das
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227152
|
|
Gatanjali Das
|
()
|
185
|
BARPETA
|
AS-05-005-002-004/440 (Sundaridia GP)
|
0405005002NRG23261220220446721
|
26/12/2022
|
Gitanjali Das
|
0405005002WL048353
|
Gitanjali Das
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227266
|
|
Gitanjali Das
|
()
|
186
|
BARPETA
|
AS-05-005-002-004/54 (Sundaridia GP)
|
0405005002NRG23261220220446715
|
26/12/2022
|
Bubul Das
|
0405005002WL048352
|
Bubul Das
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227335
|
|
Bubul Das
|
()
|
187
|
BARPETA
|
AS-05-005-002-004/553 (Sundaridia GP)
|
0405005002NRG23261220220446756
|
26/12/2022
|
Pranita Das
|
0405005002WL048358
|
Pranita Das
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227146
|
|
Pranita Das
|
()
|
188
|
BARPETA
|
AS-05-005-002-004/819 (Sundaridia GP)
|
0405005002NRG23261220220446736
|
26/12/2022
|
Samiran Das
|
0405005002WL048355
|
Samiran Das
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227144
|
|
Samiran Das
|
()
|
189
|
BARPETA
|
AS-05-005-004-001/302-A (Keotkuchi GP)
|
0405005004NRG23241220220445620
|
26/12/2022
|
Binapani Das
|
0405005004WL048164
|
Binapani Das
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227269
|
|
Binapani Das
|
()
|
190
|
BARPETA
|
AS-05-005-004-001/307 (Keotkuchi GP)
|
0405005004NRG23241220220445617
|
26/12/2022
|
Rumi Medhi
|
0405005004WL048163
|
Rumi Medhi
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227336
|
|
Rumi Medhi
|
()
|
191
|
BARPETA
|
AS-05-005-004-001/312 (Keotkuchi GP)
|
0405005004NRG23241220220445618
|
26/12/2022
|
Niran Das
|
0405005004WL048163
|
Niran Das
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227268
|
|
Niran Das
|
()
|
192
|
BARPETA
|
AS-05-005-004-008/252 (Keotkuchi GP)
|
0405005004NRG23241220220445612
|
26/12/2022
|
Jamiran Nessa
|
0405005004WL048158
|
Jamiran Nessa
|
00468
|
UBIN0546721
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049227148
|
|
Jamiran Nessa
|
()
|
193
|
BARPETA
|
AS-05-005-004-008/252 (Keotkuchi GP)
|
0405005004NRG23241220220445611
|
26/12/2022
|
Nur Ali
|
0405005004WL048158
|
Nur Ali
|
00468
|
UBIN0546721
|
687
|
687
|
Processed
|
19/01/2023
|
|
8049227270
|
|
Nur Ali
|
()
|
194
|
BARPETA
|
AS-05-005-004-008/28-B (Keotkuchi GP)
|
0405005004NRG23241220220445613
|
26/12/2022
|
HAMELA KHATUN
|
0405005004WL048159
|
HAMELA KHATUN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227308
|
|
HAMELA KHATUN
|
()
|
195
|
BARPETA
|
AS-05-005-004-008/5-B (Keotkuchi GP)
|
0405005004NRG23261220220446539
|
26/12/2022
|
Miss Hameda Begum
|
0405005004WL048326
|
Miss Hameda Begum
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227267
|
|
Miss Hameda Begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65036
|
65036
|
|
|
|
|
|
|
|
196
|
BARPETA
|
AS-05-005-004-002/912 (Keotkuchi GP)
|
0405005004NRG23241220220445622
|
26/12/2022
|
Miss Sufya Begum
|
0405005004WL048164
|
Miss Sufya Begum
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227159
|
|
Miss Sufya Begum
|
()
|
197
|
BARPETA
|
AS-05-005-004-007/157-C (Keotkuchi GP)
|
0405005004NRG23241220220445623
|
26/12/2022
|
Eachmina Begum
|
0405005004WL048164
|
Eachmina Begum
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227161
|
|
Eachmina Begum
|
()
|
198
|
BARPETA
|
AS-05-005-006-002/138-D (Bagodi GP)
|
0405005006NRG23251220220445627
|
26/12/2022
|
MANOWAR DEWAN
|
0405005006WL048167
|
MANOWAR DEWAN
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227163
|
|
MANOWAR DEWAN
|
()
|
199
|
BARPETA
|
AS-05-005-007-001/229-A (Radhakuchi GP)
|
0405005007NRG23251220220446293
|
26/12/2022
|
Amser Ali
|
0405005007WL048301
|
Amser Ali
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227162
|
|
Amser Ali
|
()
|
200
|
BARPETA
|
AS-05-005-007-001/230-D (Radhakuchi GP)
|
0405005007NRG23251220220446285
|
26/12/2022
|
Intaz Ali
|
0405005007WL048300
|
Intaz Ali
|
00468
|
UBIN0546755
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049227263
|
|
Intaz Ali
|
()
|
201
|
BARPETA
|
AS-05-005-007-001/321 (Radhakuchi GP)
|
0405005007NRG23251220220446301
|
26/12/2022
|
Juran Ali
|
0405005007WL048302
|
Juran Ali
|
00468
|
UBIN0546755
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049227262
|
|
Juran Ali
|
()
|
202
|
BARPETA
|
AS-05-005-007-001/403-A (Radhakuchi GP)
|
0405005007NRG23251220220446276
|
26/12/2022
|
MS BAYLA KHATUN
|
0405005007WL048299
|
MS BAYLA KHATUN
|
00468
|
UBIN0546755
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8049227164
|
|
MS BAYLA KHATUN
|
()
|
203
|
BARPETA
|
AS-05-005-007-001/731 (Radhakuchi GP)
|
0405005007NRG23251220220446297
|
26/12/2022
|
HALEM ALI
|
0405005007WL048301
|
HALEM ALI
|
00468
|
UBIN0546755
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049227160
|
|
HALEM ALI
|
()
|
204
|
BARPETA
|
AS-05-005-007-002/119-A (Radhakuchi GP)
|
0405005007NRG23251220220446278
|
26/12/2022
|
Falani Khatun
|
0405005007WL048299
|
Falani Khatun
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227157
|
|
Falani Khatun
|
()
|
205
|
BARPETA
|
AS-05-005-007-002/152-B (Radhakuchi GP)
|
0405005007NRG23251220220446269
|
26/12/2022
|
Ms Mabia Begum
|
0405005007WL048298
|
Ms Mabia Begum
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227234
|
|
Ms Mabia Begum
|
()
|
206
|
BARPETA
|
AS-05-005-007-002/161 (Radhakuchi GP)
|
0405005007NRG23251220220446271
|
26/12/2022
|
Ms Rochna Begum
|
0405005007WL048298
|
Ms Rochna Begum
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227156
|
|
Ms Rochna Begum
|
()
|
207
|
BARPETA
|
AS-05-005-007-002/161 (Radhakuchi GP)
|
0405005007NRG23251220220446270
|
26/12/2022
|
Rahim Ali
|
0405005007WL048298
|
Rahim Ali
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227236
|
|
Rahim Ali
|
()
|
208
|
BARPETA
|
AS-05-005-007-002/188-D (Radhakuchi GP)
|
0405005007NRG23251220220446272
|
26/12/2022
|
Achmani Begum
|
0405005007WL048298
|
Achmani Begum
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227165
|
|
Achmani Begum
|
()
|
209
|
BARPETA
|
AS-05-005-007-006/155 (Radhakuchi GP)
|
0405005007NRG23251220220446273
|
26/12/2022
|
Mr Akabbar Ali
|
0405005007WL048298
|
Mr Akabbar Ali
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227235
|
|
Mr Akabbar Ali
|
()
|
210
|
BARPETA
|
AS-05-005-007-006/182-B (Radhakuchi GP)
|
0405005007NRG23251220220446284
|
26/12/2022
|
Nabiran Nessa
|
0405005007WL048299
|
Nabiran Nessa
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227158
|
|
Nabiran Nessa
|
()
|
211
|
BARPETA
|
AS-05-005-007-006/595-A (Radhakuchi GP)
|
0405005007NRG23251220220446274
|
26/12/2022
|
Sador Uddin
|
0405005007WL048298
|
Sador Uddin
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227233
|
|
Sador Uddin
|
()
|
212
|
BARPETA
|
AS-05-005-011-006/15 (Nagaon GP)
|
0405005011NRG23261220220447020
|
26/12/2022
|
RUCHIM ALI
|
0405005011WL048389
|
RUCHIM ALI
|
00468
|
UBIN0546755
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8049227264
|
|
RUCHIM ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43052
|
43052
|
|
|
|
|
|
|
|
213
|
BARPETA
|
AS-05-003-011-001/5-D (Hazipara GP)
|
0405003011NRG23241220220445606
|
26/12/2022
|
RUHUL AMIN
|
0405003011WL048155
|
RUHUL AMIN
|
00468
|
UBIN0548651
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8049227166
|
|
RUHUL AMIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
214
|
BARPETA
|
AS-05-003-001-004/125-A (Bahmura GP)
|
0405003001NRG23251220220445630
|
26/12/2022
|
ABBAS ALI
|
0405003001WL048169
|
ABBAS ALI
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227220
|
|
ABBAS ALI
|
()
|
215
|
BARPETA
|
AS-05-003-001-004/179-A (Bahmura GP)
|
0405003001NRG23251220220445640
|
26/12/2022
|
ALAM ALI
|
0405003001WL048171
|
ALAM ALI
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227218
|
|
ALAM ALI
|
()
|
216
|
BARPETA
|
AS-05-003-001-004/614-A (Bahmura GP)
|
0405003000NRG23251220220445649
|
26/12/2022
|
TAJIRAN
|
0405003WL048175
|
TAJIRAN
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227219
|
|
TAJIRAN
|
()
|
217
|
BARPETA
|
AS-05-005-002-004/22 (Sundaridia GP)
|
0405005002NRG23261220220446714
|
26/12/2022
|
Hemlata Mudoi
|
0405005002WL048352
|
Hemlata Mudoi
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227167
|
|
Hemlata Mudoi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
218
|
BARPETA
|
AS-05-003-001-004/108 (Bahmura GP)
|
0405003001NRG23261220220447045
|
26/12/2022
|
MOTIAR RAHMAN
|
0405003001WL048395
|
MOTIAR RAHMAN
|
00662
|
BDBL0001309
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049227344
|
|
MOTIAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
577080
|
577080
|
|
|
|
|
|
|
|