S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
BARPETA
|
AS-05-003-004-003/15-A (Mairamara GP)
|
0405003004NRG23250320230565284
|
27/03/2023
|
JAYNAL HAQUE
|
0405003004WL066962
|
JAYNAL HAQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414989465
|
|
JAYNAL HAQUE
|
()
|
2
|
BARPETA
|
AS-05-003-004-003/230-A (Mairamara GP)
|
0405003004NRG23250320230565198
|
27/03/2023
|
ABDUL REZZAK
|
0405003004WL066939
|
ABDUL REZZAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414989470
|
|
ABDUL REZZAK
|
()
|
3
|
BARPETA
|
AS-05-003-004-003/275 (Mairamara GP)
|
0405003004NRG23250320230565211
|
27/03/2023
|
ABIDA BEGUM
|
0405003004WL066942
|
ABIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414989246
|
|
ABIDA BEGUM
|
()
|
4
|
BARPETA
|
AS-05-003-004-003/275 (Mairamara GP)
|
0405003004NRG23250320230565210
|
27/03/2023
|
CHAN MAHMUD SIKDAR
|
0405003004WL066942
|
CHAN MAHMUD SIKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414989464
|
|
CHAN MAHMUD SIKDAR
|
()
|
5
|
BARPETA
|
AS-05-003-008-004/122 (Kumuliapara GP)
|
0405003008NRG23260320230571179
|
27/03/2023
|
ANOWARA KHATUN
|
0405003008WL067892
|
ANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414989463
|
|
ANOWARA KHATUN
|
()
|
6
|
BARPETA
|
AS-05-003-011-002/183 (Hazipara GP)
|
0405003000NRG23270320230576452
|
27/03/2023
|
KHUDEZA BEGUM
|
0405003WL068642
|
KHUDEZA BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
31/03/2023
|
|
0414989253
|
|
KHUDEZA BEGUM
|
()
|
7
|
BARPETA
|
AS-05-003-011-002/210 (Hazipara GP)
|
0405003000NRG23260320230568036
|
27/03/2023
|
RAYHAN ALI
|
0405003WL067340
|
RAYHAN ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
31/03/2023
|
|
0414989251
|
|
RAYHAN ALI
|
()
|
8
|
BARPETA
|
AS-05-003-011-002/298 (Hazipara GP)
|
0405003000NRG23260320230568284
|
27/03/2023
|
KASHEM ALI
|
0405003WL067355
|
KASHEM ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
31/03/2023
|
|
0414989252
|
|
KASHEM ALI
|
()
|
9
|
BARPETA
|
AS-05-003-011-002/87 (Hazipara GP)
|
0405003000NRG23260320230568266
|
27/03/2023
|
AZUFA KHATUN
|
0405003WL067352
|
AZUFA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
31/03/2023
|
|
0414989250
|
|
AZUFA KHATUN
|
()
|
10
|
BARPETA
|
AS-05-005-010-001/122 (Patbausi GP)
|
0405005010NRG23260320230571063
|
27/03/2023
|
ambika das
|
0405005010WL067853
|
ambika das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414989247
|
|
ambika das
|
()
|
11
|
BARPETA
|
AS-05-005-010-001/122 (Patbausi GP)
|
0405005010NRG23260320230571065
|
27/03/2023
|
ambika das
|
0405005010WL067853
|
ambika das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
31/03/2023
|
|
0414989248
|
|
ambika das
|
()
|
12
|
BARPETA
|
AS-05-005-010-001/122 (Patbausi GP)
|
0405005010NRG23260320230571066
|
27/03/2023
|
Sanjay Das
|
0405005010WL067853
|
Sanjay Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
31/03/2023
|
|
0414989469
|
|
Sanjay Das
|
()
|
13
|
BARPETA
|
AS-05-005-010-001/122 (Patbausi GP)
|
0405005010NRG23260320230571064
|
27/03/2023
|
Sanjay Das
|
0405005010WL067853
|
Sanjay Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414989468
|
|
Sanjay Das
|
()
|
14
|
BARPETA
|
AS-05-005-010-002/18 (Patbausi GP)
|
0405005010NRG23260320230571042
|
27/03/2023
|
sagarika das
|
0405005010WL067842
|
sagarika das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414989466
|
|
sagarika das
|
()
|
15
|
BARPETA
|
AS-05-005-010-006/124 (Patbausi GP)
|
0405005010NRG23260320230571081
|
27/03/2023
|
Hussain Ali
|
0405005010WL067866
|
Hussain Ali
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
31/03/2023
|
|
0414989249
|
|
Hussain Ali
|
()
|
16
|
BARPETA
|
AS-05-005-010-006/597 (Patbausi GP)
|
0405005010NRG23260320230571079
|
27/03/2023
|
Kashem Ali
|
0405005010WL067864
|
Kashem Ali
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
31/03/2023
|
|
0414989467
|
|
Kashem Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
17
|
BARPETA
|
AS-05-003-004-005/57 (Mairamara GP)
|
0405003004NRG23250320230565273
|
27/03/2023
|
RABIA BEGUM
|
0405003004WL066958
|
RABIA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414989268
|
|
RABIA BEGUM
|
()
|
18
|
BARPETA
|
AS-05-003-011-004/122 (Hazipara GP)
|
0405003000NRG23260320230568006
|
27/03/2023
|
SHAHEB ALI
|
0405003WL067336
|
SHAHEB ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
31/03/2023
|
|
0414989244
|
|
SHAHEB ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
19
|
BARPETA
|
AS-05-003-001-003/306 (Bahmura GP)
|
0405003000NRG23260320230568630
|
27/03/2023
|
ADHIR MAJUNDAR
|
0405003WL067421
|
ADHIR MAJUNDAR
|
00045
|
BARB0BARPET
|
1603
|
1603
|
Processed
|
01/04/2023
|
|
0414989299
|
|
ADHIR MAJUNDAR
|
()
|
20
|
BARPETA
|
AS-05-003-004-002/119 (Mairamara GP)
|
0405003004NRG23250320230565299
|
27/03/2023
|
ALI AJGAR
|
0405003004WL066966
|
ALI AJGAR
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989305
|
|
ALI AJGAR
|
()
|
21
|
BARPETA
|
AS-05-003-004-002/30-D (Mairamara GP)
|
0405003004NRG23250320230565310
|
27/03/2023
|
KHALIDA PARBIN
|
0405003004WL066967
|
KHALIDA PARBIN
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989302
|
|
KHALIDA PARBIN
|
()
|
22
|
BARPETA
|
AS-05-003-008-004/30 (Kumuliapara GP)
|
0405003008NRG23260320230571130
|
27/03/2023
|
MALEKA KHATUN
|
0405003008WL067886
|
MALEKA KHATUN
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414989300
|
|
MALEKA KHATUN
|
()
|
23
|
BARPETA
|
AS-05-003-008-004/35 (Kumuliapara GP)
|
0405003008NRG23260320230571167
|
27/03/2023
|
ANOWARA BEGUM
|
0405003008WL067890
|
ANOWARA BEGUM
|
00045
|
BARB0BARPET
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414989301
|
|
ANOWARA BEGUM
|
()
|
24
|
BARPETA
|
AS-05-003-008-004/35 (Kumuliapara GP)
|
0405003008NRG23260320230571168
|
27/03/2023
|
NOORJAHAN NESSA
|
0405003008WL067890
|
NOORJAHAN NESSA
|
00045
|
BARB0BARPET
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414989304
|
|
NOORJAHAN NESSA
|
()
|
25
|
BARPETA
|
AS-05-003-011-001/397-C (Hazipara GP)
|
0405003000NRG23260320230567953
|
27/03/2023
|
SADEK ALI
|
0405003WL067331
|
SADEK ALI
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414989303
|
|
SADEK ALI
|
()
|
26
|
BARPETA
|
AS-05-003-011-002/164-C (Hazipara GP)
|
0405003000NRG23270320230576437
|
27/03/2023
|
KABIR ALI
|
0405003WL068637
|
KABIR ALI
|
00045
|
BARB0BARPET
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414989263
|
|
KABIR ALI
|
()
|
27
|
BARPETA
|
AS-05-003-011-002/164-C (Hazipara GP)
|
0405003000NRG23270320230576436
|
27/03/2023
|
LATIFA KHATUN
|
0405003WL068637
|
LATIFA KHATUN
|
00045
|
BARB0BARPET
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414989265
|
|
LATIFA KHATUN
|
()
|
28
|
BARPETA
|
AS-05-003-011-002/185-A (Hazipara GP)
|
0405003000NRG23260320230568282
|
27/03/2023
|
KARIM KHAN
|
0405003WL067355
|
KARIM KHAN
|
00045
|
BARB0BARPET
|
1603
|
1603
|
Processed
|
01/04/2023
|
|
0414989296
|
|
KARIM KHAN
|
()
|
29
|
BARPETA
|
AS-05-003-011-002/213-A (Hazipara GP)
|
0405003000NRG23270320230576404
|
27/03/2023
|
ALAL UDDIN
|
0405003WL068627
|
ALAL UDDIN
|
00045
|
BARB0BARPET
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414989267
|
|
ALAL UDDIN
|
()
|
30
|
BARPETA
|
AS-05-003-011-002/213-A (Hazipara GP)
|
0405003000NRG23270320230576405
|
27/03/2023
|
HASINA KHATUN
|
0405003WL068627
|
HASINA KHATUN
|
00045
|
BARB0BARPET
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414989264
|
|
HASINA KHATUN
|
()
|
31
|
BARPETA
|
AS-05-003-011-002/213-B (Hazipara GP)
|
0405003000NRG23260320230568274
|
27/03/2023
|
ISMAIL HUSSAIN
|
0405003WL067354
|
ISMAIL HUSSAIN
|
00045
|
BARB0BARPET
|
1603
|
1603
|
Processed
|
01/04/2023
|
|
0414989266
|
|
ISMAIL HUSSAIN
|
()
|
32
|
BARPETA
|
AS-05-003-011-002/232 (Hazipara GP)
|
0405003000NRG23260320230568289
|
27/03/2023
|
AZIZUR RAHMAN
|
0405003WL067356
|
AZIZUR RAHMAN
|
00045
|
BARB0BARPET
|
1603
|
1603
|
Processed
|
01/04/2023
|
|
0414989298
|
|
AZIZUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18549
|
18549
|
|
|
|
|
|
|
|
33
|
BARPETA
|
AS-05-003-004-002/157 (Mairamara GP)
|
0405003004NRG23250320230565315
|
27/03/2023
|
RAHIM UDDIN
|
0405003004WL066968
|
RAHIM UDDIN
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989309
|
|
RAHIM UDDIN
|
()
|
34
|
BARPETA
|
AS-05-003-004-005/269-D (Mairamara GP)
|
0405003004NRG23250320230565236
|
27/03/2023
|
JAYNAL ABDIN
|
0405003004WL066947
|
JAYNAL ABDIN
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989312
|
|
JAYNAL ABDIN
|
()
|
35
|
BARPETA
|
AS-05-003-004-005/35-C (Mairamara GP)
|
0405003004NRG23250320230565239
|
27/03/2023
|
SANIYARA KHATUN
|
0405003004WL066947
|
SANIYARA KHATUN
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989310
|
|
SANIYARA KHATUN
|
()
|
36
|
BARPETA
|
AS-05-003-004-008/150 (Mairamara GP)
|
0405003004NRG23270320230576478
|
27/03/2023
|
JAMAL UDDIN
|
0405003004WL068648
|
JAMAL UDDIN
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989311
|
|
JAMAL UDDIN
|
()
|
37
|
BARPETA
|
AS-05-003-008-004/154 (Kumuliapara GP)
|
0405003008NRG23260320230571194
|
27/03/2023
|
BILLAL KHAN
|
0405003008WL067895
|
BILLAL KHAN
|
00045
|
BARB0BARROA
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414989307
|
|
BILLAL KHAN
|
()
|
38
|
BARPETA
|
AS-05-003-008-004/171 (Kumuliapara GP)
|
0405003008NRG23260320230571151
|
27/03/2023
|
KUMUR UDDIN
|
0405003008WL067889
|
KUMUR UDDIN
|
00045
|
BARB0BARROA
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414989306
|
|
KUMUR UDDIN
|
()
|
39
|
BARPETA
|
AS-05-003-008-004/21-A (Kumuliapara GP)
|
0405003008NRG23260320230571189
|
27/03/2023
|
AKKAS KHANDAKER
|
0405003008WL067894
|
AKKAS KHANDAKER
|
00045
|
BARB0BARROA
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414989308
|
|
AKKAS KHANDAKER
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
40
|
BARPETA
|
AS-05-003-008-004/11-B (Kumuliapara GP)
|
0405003008NRG23260320230571123
|
27/03/2023
|
ARMAN KHAN
|
0405003008WL067886
|
ARMAN KHAN
|
00048
|
BKID0005025
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414989317
|
|
ARMAN KHAN
|
()
|
41
|
BARPETA
|
AS-05-003-008-004/181 (Kumuliapara GP)
|
0405003008NRG23260320230571162
|
27/03/2023
|
RAFIQUL ISLAM
|
0405003008WL067890
|
RAFIQUL ISLAM
|
00048
|
BKID0005025
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414989262
|
|
RAFIQUL ISLAM
|
()
|
42
|
BARPETA
|
AS-05-003-008-004/192 (Kumuliapara GP)
|
0405003008NRG23260320230571183
|
27/03/2023
|
MAJIBAR RAHMAN
|
0405003008WL067892
|
MAJIBAR RAHMAN
|
00048
|
BKID0005025
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414989261
|
|
MAJIBAR RAHMAN
|
()
|
43
|
BARPETA
|
AS-05-003-008-004/30 (Kumuliapara GP)
|
0405003008NRG23260320230571129
|
27/03/2023
|
MOZAFAR ALI
|
0405003008WL067886
|
MOZAFAR ALI
|
00048
|
BKID0005025
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414989318
|
|
MOZAFAR ALI
|
()
|
44
|
BARPETA
|
AS-05-003-008-004/4-D (Kumuliapara GP)
|
0405003008NRG23260320230571191
|
27/03/2023
|
BASIR UDDIN
|
0405003008WL067894
|
BASIR UDDIN
|
00048
|
BKID0005025
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414989320
|
|
BASIR UDDIN
|
()
|
45
|
BARPETA
|
AS-05-003-008-004/44 (Kumuliapara GP)
|
0405003008NRG23260320230571136
|
27/03/2023
|
ALI HUSSAIN
|
0405003008WL067887
|
ALI HUSSAIN
|
00048
|
BKID0005025
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414989313
|
|
ALI HUSSAIN
|
()
|
46
|
BARPETA
|
AS-05-003-008-004/54 (Kumuliapara GP)
|
0405003008NRG23260320230571158
|
27/03/2023
|
AYMANA KHATUN
|
0405003008WL067889
|
AYMANA KHATUN
|
00048
|
BKID0005025
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414989314
|
|
AYMANA KHATUN
|
()
|
47
|
BARPETA
|
AS-05-003-008-004/54-B (Kumuliapara GP)
|
0405003008NRG23260320230571160
|
27/03/2023
|
TARA BHANU
|
0405003008WL067889
|
TARA BHANU
|
00048
|
BKID0005025
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414989319
|
|
TARA BHANU
|
()
|
48
|
BARPETA
|
AS-05-003-008-004/61 (Kumuliapara GP)
|
0405003008NRG23260320230571198
|
27/03/2023
|
MUNTAZ ALI SIKDER
|
0405003008WL067895
|
MUNTAZ ALI SIKDER
|
00048
|
BKID0005025
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414989315
|
|
MUNTAZ ALI SIKDER
|
()
|
49
|
BARPETA
|
AS-05-003-008-004/65 (Kumuliapara GP)
|
0405003008NRG23260320230571139
|
27/03/2023
|
KULSAN BEGUM
|
0405003008WL067887
|
KULSAN BEGUM
|
00048
|
BKID0005025
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414989372
|
|
KULSAN BEGUM
|
()
|
50
|
BARPETA
|
AS-05-003-008-004/80-A (Kumuliapara GP)
|
0405003008NRG23260320230571131
|
27/03/2023
|
MARTUZ ALI
|
0405003008WL067886
|
MARTUZ ALI
|
00048
|
BKID0005025
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414989316
|
|
MARTUZ ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
51
|
BARPETA
|
AS-05-005-004-001/15-A (Keotkuchi GP)
|
0405005004NRG23270320230571616
|
27/03/2023
|
Billal Ali
|
0405005004WL067952
|
Billal Ali
|
00078
|
CNRB0005404
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989379
|
|
Billal Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
52
|
BARPETA
|
AS-05-003-004-002/219-D (Mairamara GP)
|
0405003004NRG23270320230576556
|
27/03/2023
|
SILIMA AHMED
|
0405003004WL068656
|
SILIMA AHMED
|
00078
|
CNRB0006680
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989382
|
|
SILIMA AHMED
|
()
|
53
|
BARPETA
|
AS-05-003-004-003/445 (Mairamara GP)
|
0405003004NRG23250320230565183
|
27/03/2023
|
SHAHANAS BEGUM
|
0405003004WL066936
|
SHAHANAS BEGUM
|
00078
|
CNRB0006680
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989381
|
|
SHAHANAS BEGUM
|
()
|
54
|
BARPETA
|
AS-05-005-002-004/450-A (Sundaridia GP)
|
0405005000NRG23260320230571108
|
27/03/2023
|
Fanidhar Saikiya
|
0405005WL067877
|
Fanidhar Saikiya
|
00078
|
CNRB0006680
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989380
|
|
Fanidhar Saikiya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
55
|
BARPETA
|
AS-05-003-004-002/123-A (Mairamara GP)
|
0405003004NRG23250320230565302
|
27/03/2023
|
HAJERA KHATUN
|
0405003004WL066966
|
HAJERA KHATUN
|
00078
|
CNRB0017300
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989388
|
|
HAJERA KHATUN
|
()
|
56
|
BARPETA
|
AS-05-003-004-002/192 (Mairamara GP)
|
0405003004NRG23250320230565336
|
27/03/2023
|
JAHIDA KHATUN
|
0405003004WL066972
|
JAHIDA KHATUN
|
00078
|
CNRB0017300
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989384
|
|
JAHIDA KHATUN
|
()
|
57
|
BARPETA
|
AS-05-003-004-002/478 (Mairamara GP)
|
0405003004NRG23250320230565312
|
27/03/2023
|
SHAHIDUL ISLAM
|
0405003004WL066967
|
SHAHIDUL ISLAM
|
00078
|
CNRB0017300
|
1374
|
1374
|
Rejected
|
31/03/2023
|
|
0414989385
|
Account closed
|
|
|
58
|
BARPETA
|
AS-05-003-004-002/7-A (Mairamara GP)
|
0405003004NRG23250320230565179
|
27/03/2023
|
JUHURA BEGUM
|
0405003004WL066936
|
JUHURA BEGUM
|
00078
|
CNRB0017300
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989451
|
|
JUHURA BEGUM
|
()
|
59
|
BARPETA
|
AS-05-003-004-005/520-A (Mairamara GP)
|
0405003004NRG23250320230565377
|
27/03/2023
|
SURAT JAMAL
|
0405003004WL066981
|
SURAT JAMAL
|
00078
|
CNRB0017300
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989386
|
|
SURAT JAMAL
|
()
|
60
|
BARPETA
|
AS-05-003-004-008/147 (Mairamara GP)
|
0405003004NRG23270320230576434
|
27/03/2023
|
ROUSHAN ALI
|
0405003004WL068635
|
ROUSHAN ALI
|
00078
|
CNRB0017300
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989257
|
|
ROUSHAN ALI
|
()
|
61
|
BARPETA
|
AS-05-003-008-004/151-B (Kumuliapara GP)
|
0405003008NRG23260320230571132
|
27/03/2023
|
SALAMAT KHAN
|
0405003008WL067887
|
SALAMAT KHAN
|
00078
|
CNRB0017300
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414989383
|
|
SALAMAT KHAN
|
()
|
62
|
BARPETA
|
AS-05-003-011-001/392-A (Hazipara GP)
|
0405003000NRG23260320230568073
|
27/03/2023
|
AJMAT ALI
|
0405003WL067344
|
AJMAT ALI
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414989387
|
|
AJMAT ALI
|
()
|
63
|
BARPETA
|
AS-05-003-011-002/113-A (Hazipara GP)
|
0405003011NRG23260320230568299
|
27/03/2023
|
INNAS ALI
|
0405003011WL067358
|
INNAS ALI
|
00078
|
CNRB0017300
|
1832
|
1832
|
Processed
|
01/04/2023
|
|
0414989256
|
|
INNAS ALI
|
()
|
64
|
BARPETA
|
AS-05-003-011-002/146-D (Hazipara GP)
|
0405003000NRG23260320230567964
|
27/03/2023
|
MALEK UDDIN
|
0405003WL067332
|
MALEK UDDIN
|
00078
|
CNRB0017300
|
1832
|
1832
|
Processed
|
01/04/2023
|
|
0414989449
|
|
MALEK UDDIN
|
()
|
65
|
BARPETA
|
AS-05-003-011-002/246-B (Hazipara GP)
|
0405003000NRG23260320230567966
|
27/03/2023
|
Mobinur Rahman
|
0405003WL067332
|
Mobinur Rahman
|
00078
|
CNRB0017300
|
1832
|
1832
|
Processed
|
01/04/2023
|
|
0414989394
|
|
Mobinur Rahman
|
()
|
66
|
BARPETA
|
AS-05-003-011-002/279-A (Hazipara GP)
|
0405003000NRG23260320230567986
|
27/03/2023
|
SEMINA KHATUN
|
0405003WL067334
|
SEMINA KHATUN
|
00078
|
CNRB0017300
|
2061
|
2061
|
Processed
|
01/04/2023
|
|
0414989448
|
|
SEMINA KHATUN
|
()
|
67
|
BARPETA
|
AS-05-003-011-002/291 (Hazipara GP)
|
0405003000NRG23260320230568065
|
27/03/2023
|
JESMINA KHATUN
|
0405003WL067343
|
JESMINA KHATUN
|
00078
|
CNRB0017300
|
2519
|
2519
|
Processed
|
01/04/2023
|
|
0414989450
|
|
JESMINA KHATUN
|
()
|
68
|
BARPETA
|
AS-05-003-011-002/51 (Hazipara GP)
|
0405003000NRG23260320230568014
|
27/03/2023
|
NABIBAR RAHMAN
|
0405003WL067337
|
NABIBAR RAHMAN
|
00078
|
CNRB0017300
|
2519
|
2519
|
Processed
|
01/04/2023
|
|
0414989392
|
|
NABIBAR RAHMAN
|
()
|
69
|
BARPETA
|
AS-05-003-011-002/96 (Hazipara GP)
|
0405003000NRG23260320230568098
|
27/03/2023
|
RAHITAN NESSA
|
0405003WL067346
|
RAHITAN NESSA
|
00078
|
CNRB0017300
|
1832
|
1832
|
Processed
|
01/04/2023
|
|
0414989259
|
|
RAHITAN NESSA
|
()
|
70
|
BARPETA
|
AS-05-003-011-002/96 (Hazipara GP)
|
0405003000NRG23260320230568097
|
27/03/2023
|
SAHED ALI
|
0405003WL067346
|
SAHED ALI
|
00078
|
CNRB0017300
|
1832
|
1832
|
Processed
|
01/04/2023
|
|
0414989260
|
|
SAHED ALI
|
()
|
71
|
BARPETA
|
AS-05-003-011-004/41-B (Hazipara GP)
|
0405003000NRG23260320230567997
|
27/03/2023
|
AKKAS ALI
|
0405003WL067335
|
AKKAS ALI
|
00078
|
CNRB0017300
|
2519
|
2519
|
Processed
|
01/04/2023
|
|
0414989393
|
|
AKKAS ALI
|
()
|
72
|
BARPETA
|
AS-05-003-011-005/130 (Hazipara GP)
|
0405003000NRG23260320230568279
|
27/03/2023
|
JALAL KHA
|
0405003WL067354
|
JALAL KHA
|
00078
|
CNRB0017300
|
1603
|
1603
|
Processed
|
01/04/2023
|
|
0414989446
|
|
JALAL KHA
|
()
|
73
|
BARPETA
|
AS-05-003-011-005/219-C (Hazipara GP)
|
0405003000NRG23260320230567958
|
27/03/2023
|
MINARUL ALI
|
0405003WL067331
|
MINARUL ALI
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414989258
|
|
MINARUL ALI
|
()
|
74
|
BARPETA
|
AS-05-003-011-005/291-A (Hazipara GP)
|
0405003000NRG23260320230567960
|
27/03/2023
|
ABDUL ALI KHANDKAR
|
0405003WL067331
|
ABDUL ALI KHANDKAR
|
00078
|
CNRB0017300
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414989391
|
|
ABDUL ALI KHANDKAR
|
()
|
75
|
BARPETA
|
AS-05-003-011-005/317 (Hazipara GP)
|
0405003000NRG23270320230576455
|
27/03/2023
|
HABEJ UDDIN
|
0405003WL068642
|
HABEJ UDDIN
|
00078
|
CNRB0017300
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414989390
|
|
HABEJ UDDIN
|
()
|
76
|
BARPETA
|
AS-05-003-011-005/334-C (Hazipara GP)
|
0405003000NRG23270320230576399
|
27/03/2023
|
Insar Ali
|
0405003WL068626
|
Insar Ali
|
00078
|
CNRB0017300
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414989389
|
|
Insar Ali
|
()
|
77
|
BARPETA
|
AS-05-003-011-006/583-A (Hazipara GP)
|
0405003000NRG23270320230576429
|
27/03/2023
|
ABUL HUSSAIN
|
0405003WL068634
|
ABUL HUSSAIN
|
00078
|
CNRB0017300
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414989447
|
|
ABUL HUSSAIN
|
()
|
78
|
BARPETA
|
AS-05-003-011-006/583-A (Hazipara GP)
|
0405003000NRG23270320230576430
|
27/03/2023
|
TAHIRAN NESSA
|
0405003WL068634
|
TAHIRAN NESSA
|
00078
|
CNRB0017300
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414989395
|
|
TAHIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42365
|
42365
|
|
|
|
|
|
|
|
79
|
BARPETA
|
AS-05-003-001-004/164 (Bahmura GP)
|
0405003000NRG23260320230569222
|
27/03/2023
|
FAKAR UDDIN
|
0405003WL067495
|
FAKAR UDDIN
|
00089
|
CBIN0283217
|
1603
|
1603
|
Processed
|
01/04/2023
|
|
0414989373
|
|
FAKAR UDDIN
|
()
|
80
|
BARPETA
|
AS-05-003-008-004/151-A (Kumuliapara GP)
|
0405003008NRG23260320230571180
|
27/03/2023
|
BAHADUR KHAN
|
0405003008WL067892
|
BAHADUR KHAN
|
00089
|
CBIN0283217
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414989371
|
|
BAHADUR KHAN
|
()
|
81
|
BARPETA
|
AS-05-005-004-002/455-C (Keotkuchi GP)
|
0405005004NRG23270320230571646
|
27/03/2023
|
Kholsha Begum
|
0405005004WL067958
|
Kholsha Begum
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989376
|
|
Kholsha Begum
|
()
|
82
|
BARPETA
|
AS-05-005-004-006/228 (Keotkuchi GP)
|
0405005004NRG23270320230571640
|
27/03/2023
|
Manjit Das
|
0405005004WL067957
|
Manjit Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989377
|
|
Manjit Das
|
()
|
83
|
BARPETA
|
AS-05-005-004-006/70-A (Keotkuchi GP)
|
0405005004NRG23270320230571637
|
27/03/2023
|
NANDITA DAS
|
0405005004WL067956
|
NANDITA DAS
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989374
|
|
NANDITA DAS
|
()
|
84
|
BARPETA
|
AS-05-005-004-006/96-A (Keotkuchi GP)
|
0405005004NRG23270320230571635
|
27/03/2023
|
Sadhana Das
|
0405005004WL067954
|
Sadhana Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989375
|
|
Sadhana Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
85
|
BARPETA
|
AS-05-003-004-003/275-C (Mairamara GP)
|
0405003004NRG23250320230565200
|
27/03/2023
|
JAHANGIR ALOM KHAN
|
0405003004WL066939
|
JAHANGIR ALOM KHAN
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989378
|
|
JAHANGIR ALOM KHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
86
|
BARPETA
|
AS-05-005-004-002/913-B (Keotkuchi GP)
|
0405005004NRG23270320230571790
|
27/03/2023
|
Eliza Begum
|
0405005004WL067975
|
Eliza Begum
|
00152
|
HDFC0002466
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989452
|
|
Eliza Begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
87
|
BARPETA
|
AS-05-003-001-003/323 (Bahmura GP)
|
0405003000NRG23260320230568633
|
27/03/2023
|
MANIKA SUTRADHAR.
|
0405003WL067421
|
MANIKA SUTRADHAR.
|
00176
|
IDIB000B679
|
1603
|
1603
|
Processed
|
01/04/2023
|
|
0414989455
|
|
MANIKA SUTRADHAR.
|
()
|
88
|
BARPETA
|
AS-05-003-001-003/323 (Bahmura GP)
|
0405003000NRG23260320230568634
|
27/03/2023
|
PANKAJ SUTRADHAR.
|
0405003WL067421
|
PANKAJ SUTRADHAR.
|
00176
|
IDIB000B679
|
1603
|
1603
|
Processed
|
01/04/2023
|
|
0414989456
|
|
PANKAJ SUTRADHAR.
|
()
|
89
|
BARPETA
|
AS-05-003-001-003/323 (Bahmura GP)
|
0405003000NRG23260320230568632
|
27/03/2023
|
PRANGOPAL SUTRADHAR
|
0405003WL067421
|
PRANGOPAL SUTRADHAR
|
00176
|
IDIB000B679
|
1603
|
1603
|
Processed
|
01/04/2023
|
|
0414989453
|
|
PRANGOPAL SUTRADHAR
|
()
|
90
|
BARPETA
|
AS-05-003-001-003/323-A (Bahmura GP)
|
0405003000NRG23260320230568635
|
27/03/2023
|
BUDHADEV SUTRADHAR
|
0405003WL067421
|
BUDHADEV SUTRADHAR
|
00176
|
IDIB000B679
|
1603
|
1603
|
Processed
|
01/04/2023
|
|
0414989458
|
|
BUDHADEV SUTRADHAR
|
()
|
91
|
BARPETA
|
AS-05-003-001-003/328 (Bahmura GP)
|
0405003000NRG23260320230568642
|
27/03/2023
|
LILI BASAK
|
0405003WL067422
|
LILI BASAK
|
00176
|
IDIB000B679
|
1603
|
1603
|
Processed
|
01/04/2023
|
|
0414989255
|
|
LILI BASAK
|
()
|
92
|
BARPETA
|
AS-05-003-008-004/253 (Kumuliapara GP)
|
0405003008NRG23260320230571176
|
27/03/2023
|
JAYNAL ABDIN
|
0405003008WL067891
|
JAYNAL ABDIN
|
00176
|
IDIB000B679
|
1145
|
1145
|
Rejected
|
31/03/2023
|
|
0414989454
|
No Such Account
|
|
|
93
|
BARPETA
|
AS-05-005-004-002/913-B (Keotkuchi GP)
|
0405005004NRG23270320230571789
|
27/03/2023
|
Ranjan Ali
|
0405005004WL067975
|
Ranjan Ali
|
00176
|
IDIB000B679
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989457
|
|
Ranjan Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
94
|
BARPETA
|
AS-05-003-001-003/328 (Bahmura GP)
|
0405003000NRG23260320230568643
|
27/03/2023
|
RATUL BASAK
|
0405003WL067422
|
RATUL BASAK
|
00177
|
IOBA0002250
|
1603
|
1603
|
Processed
|
01/04/2023
|
|
0414989459
|
|
RATUL BASAK
|
()
|
95
|
BARPETA
|
AS-05-005-004-002/912-D (Keotkuchi GP)
|
0405005004NRG23270320230571806
|
27/03/2023
|
Majeda Begum
|
0405005004WL067979
|
Majeda Begum
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989460
|
|
Majeda Begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
96
|
BARPETA
|
AS-05-003-001-003/381-B (Bahmura GP)
|
0405003000NRG23260320230568639
|
27/03/2023
|
BASIRUDDIN KHAN
|
0405003WL067421
|
BASIRUDDIN KHAN
|
00354
|
PUNB0109220
|
1603
|
1603
|
Processed
|
01/04/2023
|
|
0414989254
|
|
BASIRUDDIN KHAN
|
()
|
97
|
BARPETA
|
AS-05-003-001-005/160-C (Bahmura GP)
|
0405003000NRG23260320230568647
|
27/03/2023
|
AKBAR ALI SIKDAR
|
0405003WL067424
|
AKBAR ALI SIKDAR
|
00354
|
PUNB0109220
|
1603
|
1603
|
Processed
|
01/04/2023
|
|
0414989462
|
|
AKBAR ALI SIKDAR
|
()
|
98
|
BARPETA
|
AS-05-005-004-006/179 (Keotkuchi GP)
|
0405005004NRG23270320230571638
|
27/03/2023
|
Nirmal Ch Das
|
0405005004WL067957
|
Nirmal Ch Das
|
00354
|
PUNB0109220
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989461
|
|
Nirmal Ch Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
99
|
BARPETA
|
AS-05-003-001-003/193-A (Bahmura GP)
|
0405003000NRG23260320230568628
|
27/03/2023
|
ABDUS SAMAD KHAN
|
0405003WL067421
|
ABDUS SAMAD KHAN
|
00415
|
SBIN0000028
|
1603
|
1603
|
Processed
|
01/04/2023
|
|
0414989506
|
|
MR ABDUS SAMAD KHAN
|
()
|
100
|
BARPETA
|
AS-05-003-001-003/193-A (Bahmura GP)
|
0405003000NRG23260320230568629
|
27/03/2023
|
SAMALA KHATUN
|
0405003WL067421
|
SAMALA KHATUN
|
00415
|
SBIN0000028
|
1603
|
1603
|
Processed
|
01/04/2023
|
|
0414989514
|
|
MRS SAMALAKHATUN KHATUN
|
()
|
101
|
BARPETA
|
AS-05-003-001-003/309-B (Bahmura GP)
|
0405003000NRG23260320230568641
|
27/03/2023
|
SURADHANI MANDAL
|
0405003WL067422
|
SURADHANI MANDAL
|
00415
|
SBIN0000028
|
1603
|
1603
|
Processed
|
01/04/2023
|
|
0414989518
|
|
MRS SURADHANI SARKAR
|
()
|
102
|
BARPETA
|
AS-05-003-001-003/310 (Bahmura GP)
|
0405003000NRG23260320230568646
|
27/03/2023
|
RAJU BISWAS.
|
0405003WL067423
|
RAJU BISWAS.
|
00415
|
SBIN0000028
|
1603
|
1603
|
Processed
|
01/04/2023
|
|
0414989507
|
|
MR RAJU BISWAS
|
()
|
103
|
BARPETA
|
AS-05-003-001-005/258 (Bahmura GP)
|
0405003000NRG23260320230569072
|
27/03/2023
|
ZAMIRAN NESSA
|
0405003WL067473
|
ZAMIRAN NESSA
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989204
|
|
MRS JAMIRAN NESSA
|
()
|
104
|
BARPETA
|
AS-05-003-001-006/1232 (Bahmura GP)
|
0405003000NRG23260320230569480
|
27/03/2023
|
ISMAIL HUSSAIN
|
0405003WL067528
|
ISMAIL HUSSAIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414989509
|
|
MR ISMAIL HUSSAIN
|
()
|
105
|
BARPETA
|
AS-05-003-008-004/1135 (Kumuliapara GP)
|
0405003008NRG23260320230571141
|
27/03/2023
|
AKKEL ALI
|
0405003008WL067888
|
AKKEL ALI
|
00415
|
SBIN0000028
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414989516
|
|
MRS AKKEL ALI
|
()
|
106
|
BARPETA
|
AS-05-003-008-004/1135 (Kumuliapara GP)
|
0405003008NRG23260320230571142
|
27/03/2023
|
SAHATAN NESSA
|
0405003008WL067888
|
SAHATAN NESSA
|
00415
|
SBIN0000028
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414989512
|
|
MRS SAHATAN NESSA
|
()
|
107
|
BARPETA
|
AS-05-003-008-004/151-A (Kumuliapara GP)
|
0405003008NRG23260320230571181
|
27/03/2023
|
MAJEDA KHANAM
|
0405003008WL067892
|
MAJEDA KHANAM
|
00415
|
SBIN0000028
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414989505
|
|
MRS MAJEDA KHANAM
|
()
|
108
|
BARPETA
|
AS-05-003-008-004/183 (Kumuliapara GP)
|
0405003008NRG23260320230571134
|
27/03/2023
|
ANOWAR HUSSAIN
|
0405003008WL067887
|
ANOWAR HUSSAIN
|
00415
|
SBIN0000028
|
1145
|
1145
|
Rejected
|
31/03/2023
|
|
0414989504
|
Account closed
|
|
|
109
|
BARPETA
|
AS-05-003-008-004/44 (Kumuliapara GP)
|
0405003008NRG23260320230571137
|
27/03/2023
|
RABIA KHATUN
|
0405003008WL067887
|
RABIA KHATUN
|
00415
|
SBIN0000028
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414989513
|
|
MRS RABIA KHATUN
|
()
|
110
|
BARPETA
|
AS-05-005-002-004/149-A (Sundaridia GP)
|
0405005000NRG23260320230571105
|
27/03/2023
|
Mendobala Das
|
0405005WL067877
|
Mendobala Das
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989510
|
|
MRS MENDOBALA DAS
|
()
|
111
|
BARPETA
|
AS-05-005-002-004/178-A (Sundaridia GP)
|
0405005000NRG23260320230571106
|
27/03/2023
|
Dalim Das
|
0405005WL067877
|
Dalim Das
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989508
|
|
MR SHRIDALIM DAS
|
()
|
112
|
BARPETA
|
AS-05-005-002-004/325-B (Sundaridia GP)
|
0405005000NRG23260320230571107
|
27/03/2023
|
Kamaram Das
|
0405005WL067877
|
Kamaram Das
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989502
|
|
MR SHRI KARNARAM DAS
|
()
|
113
|
BARPETA
|
AS-05-005-002-004/660 (Sundaridia GP)
|
0405005000NRG23260320230571113
|
27/03/2023
|
Dipali Bala Das
|
0405005WL067878
|
Dipali Bala Das
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989205
|
|
MRS SHRI DIPALIBALA DAS
|
()
|
114
|
BARPETA
|
AS-05-005-004-001/51-B (Keotkuchi GP)
|
0405005004NRG23270320230571805
|
27/03/2023
|
Eliza Begum
|
0405005004WL067978
|
Eliza Begum
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989517
|
|
MR ELIZA BEGUM
|
()
|
115
|
BARPETA
|
AS-05-005-004-006/104 (Keotkuchi GP)
|
0405005004NRG23270320230571623
|
27/03/2023
|
Narayan Das
|
0405005004WL067953
|
Narayan Das
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989503
|
|
MR NARAYAN DAS
|
()
|
116
|
BARPETA
|
AS-05-005-010-003/333 (Patbausi GP)
|
0405005010NRG23260320230571080
|
27/03/2023
|
Hazera Begum
|
0405005010WL067865
|
Hazera Begum
|
00415
|
SBIN0000028
|
1832
|
1832
|
Processed
|
01/04/2023
|
|
0414989511
|
|
MRS HAJERA KHATUN
|
()
|
117
|
BARPETA
|
AS-05-005-010-006/446 (Patbausi GP)
|
0405005010NRG23260320230571078
|
27/03/2023
|
Niru Das
|
0405005010WL067863
|
Niru Das
|
00415
|
SBIN0000028
|
1832
|
1832
|
Rejected
|
31/03/2023
|
|
0414989203
|
Account closed
|
|
|
118
|
BARPETA
|
AS-05-005-011-006/93 (Nagaon GP)
|
0405005011NRG23270320230571920
|
27/03/2023
|
Mr. Arman Ali
|
0405005011WL067999
|
Mr. Arman Ali
|
00415
|
SBIN0000028
|
687
|
687
|
Processed
|
01/04/2023
|
|
0414989515
|
|
MR ARMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
119
|
BARPETA
|
AS-05-003-011-001/302 (Hazipara GP)
|
0405003000NRG23260320230567969
|
27/03/2023
|
MAJIBAR ALI
|
0405003WL067333
|
MAJIBAR ALI
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414989568
|
|
MR MAJIBAR ALI
|
()
|
120
|
BARPETA
|
AS-05-003-011-001/302 (Hazipara GP)
|
0405003000NRG23260320230567971
|
27/03/2023
|
RAFIQUL ISLAM
|
0405003WL067333
|
RAFIQUL ISLAM
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414989565
|
|
MR RAFIQUL ISLAM
|
()
|
121
|
BARPETA
|
AS-05-003-011-001/302 (Hazipara GP)
|
0405003000NRG23260320230567970
|
27/03/2023
|
SARIPAN NESSA
|
0405003WL067333
|
SARIPAN NESSA
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414989567
|
|
MISS SARIPAN NESSA
|
()
|
122
|
BARPETA
|
AS-05-003-011-001/302-C (Hazipara GP)
|
0405003000NRG23260320230568105
|
27/03/2023
|
SOFIYA BEGUM
|
0405003WL067347
|
SOFIYA BEGUM
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414989196
|
|
MRS SURIYA KHATUN
|
()
|
123
|
BARPETA
|
AS-05-003-011-001/305-C (Hazipara GP)
|
0405003000NRG23260320230568108
|
27/03/2023
|
RUMEZ UDDIN
|
0405003WL067347
|
RUMEZ UDDIN
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414989202
|
|
MR RAMEJ UDDIN
|
()
|
124
|
BARPETA
|
AS-05-003-011-001/306 (Hazipara GP)
|
0405003000NRG23260320230568012
|
27/03/2023
|
NOOR MAHMMAD
|
0405003WL067337
|
NOOR MAHMMAD
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414989519
|
|
MR NURMAHAMMAD ALI
|
()
|
125
|
BARPETA
|
AS-05-003-011-001/314 (Hazipara GP)
|
0405003000NRG23260320230568062
|
27/03/2023
|
JAYTAN NESSA
|
0405003WL067343
|
JAYTAN NESSA
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414989597
|
|
MISS JAYTAN NESSA
|
()
|
126
|
BARPETA
|
AS-05-003-011-001/316-B (Hazipara GP)
|
0405003000NRG23260320230568032
|
27/03/2023
|
JAFAR ALI
|
0405003WL067340
|
JAFAR ALI
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414989566
|
|
MR JAFAR ALI
|
()
|
127
|
BARPETA
|
AS-05-003-011-001/316-B (Hazipara GP)
|
0405003000NRG23260320230568033
|
27/03/2023
|
MAJEDA KHATUN
|
0405003WL067340
|
MAJEDA KHATUN
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414989195
|
|
MRS MAJEDA KHATUN
|
()
|
128
|
BARPETA
|
AS-05-003-011-001/330 (Hazipara GP)
|
0405003000NRG23260320230568001
|
27/03/2023
|
MOMTAZ BEGUM
|
0405003WL067336
|
MOMTAZ BEGUM
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414989200
|
|
MRS MAMTAJ BEGUM
|
()
|
129
|
BARPETA
|
AS-05-003-011-001/334 (Hazipara GP)
|
0405003000NRG23260320230568072
|
27/03/2023
|
SABJAN NESSA
|
0405003WL067344
|
SABJAN NESSA
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414989585
|
|
MRS SABJAN NESSA
|
()
|
130
|
BARPETA
|
AS-05-003-011-001/339-A (Hazipara GP)
|
0405003000NRG23260320230568083
|
27/03/2023
|
AMIR HUSSAIN
|
0405003WL067345
|
AMIR HUSSAIN
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414989600
|
|
MR AMIR HUSSEN
|
()
|
131
|
BARPETA
|
AS-05-003-011-001/339-A (Hazipara GP)
|
0405003000NRG23260320230568084
|
27/03/2023
|
ANENA KHATUN
|
0405003WL067345
|
ANENA KHATUN
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414989588
|
|
MRS AMENA KHATUN
|
()
|
132
|
BARPETA
|
AS-05-003-011-001/347 (Hazipara GP)
|
0405003000NRG23260320230568035
|
27/03/2023
|
AUSHI KHATUN
|
0405003WL067340
|
AUSHI KHATUN
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414989553
|
|
MRS AUSI KHATUN
|
()
|
133
|
BARPETA
|
AS-05-003-011-001/347 (Hazipara GP)
|
0405003000NRG23260320230568034
|
27/03/2023
|
JULHASH MIA
|
0405003WL067340
|
JULHASH MIA
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414989198
|
|
MR JULHAS ALI
|
()
|
134
|
BARPETA
|
AS-05-003-011-001/358 (Hazipara GP)
|
0405003000NRG23260320230568095
|
27/03/2023
|
SADEK ALI
|
0405003WL067346
|
SADEK ALI
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414989601
|
|
MR SADEK ALI
|
()
|
135
|
BARPETA
|
AS-05-003-011-001/358 (Hazipara GP)
|
0405003000NRG23260320230568096
|
27/03/2023
|
SUKIYA KHATUN
|
0405003WL067346
|
SUKIYA KHATUN
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414989572
|
|
MISS SUKIYA KHATUN
|
()
|
136
|
BARPETA
|
AS-05-003-011-001/360-A (Hazipara GP)
|
0405003000NRG23260320230567982
|
27/03/2023
|
HAMELA KHATUN
|
0405003WL067334
|
HAMELA KHATUN
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414989593
|
|
MRS HAMELA KHATUN
|
()
|
137
|
BARPETA
|
AS-05-003-011-001/365-B (Hazipara GP)
|
0405003000NRG23260320230568051
|
27/03/2023
|
ROMESA BEGUM
|
0405003WL067342
|
ROMESA BEGUM
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414989184
|
|
MISS ROMESA BEGUM
|
()
|
138
|
BARPETA
|
AS-05-003-011-001/370 (Hazipara GP)
|
0405003000NRG23260320230567962
|
27/03/2023
|
SAHIDA KHATUN
|
0405003WL067332
|
SAHIDA KHATUN
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414989598
|
|
MISS SAHIDA KHATUN
|
()
|
139
|
BARPETA
|
AS-05-003-011-001/379 (Hazipara GP)
|
0405003000NRG23260320230568022
|
27/03/2023
|
DELERA BEGUM
|
0405003WL067338
|
DELERA BEGUM
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414989526
|
|
MRS DELERA BEGUM
|
()
|
140
|
BARPETA
|
AS-05-003-011-001/392-A (Hazipara GP)
|
0405003000NRG23260320230568075
|
27/03/2023
|
SALEHA KHATUN
|
0405003WL067344
|
SALEHA KHATUN
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414989581
|
|
MRS SALEHA KHATUN
|
()
|
141
|
BARPETA
|
AS-05-003-011-001/394 (Hazipara GP)
|
0405003000NRG23260320230567983
|
27/03/2023
|
MAFIDA KHATUN
|
0405003WL067334
|
MAFIDA KHATUN
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414989523
|
|
MRS MAFIDA KHATUN
|
()
|
142
|
BARPETA
|
AS-05-003-011-001/397-A (Hazipara GP)
|
0405003000NRG23260320230567963
|
27/03/2023
|
HASHMAT ALI
|
0405003WL067332
|
HASHMAT ALI
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414989584
|
|
MR HASHMAT ALI
|
()
|
143
|
BARPETA
|
AS-05-003-011-004/108-B (Hazipara GP)
|
0405003000NRG23260320230568079
|
27/03/2023
|
AYMANA KHATUN BEWA
|
0405003WL067344
|
AYMANA KHATUN BEWA
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414989595
|
|
MRS AYMANA KHATUN BEWA
|
()
|
144
|
BARPETA
|
AS-05-003-011-004/108-B (Hazipara GP)
|
0405003000NRG23260320230568080
|
27/03/2023
|
DELBAR HUSSEN
|
0405003WL067344
|
DELBAR HUSSEN
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414989594
|
|
MR DELBAR HUSSEN
|
()
|
145
|
BARPETA
|
AS-05-003-011-004/121-D (Hazipara GP)
|
0405003000NRG23260320230568026
|
27/03/2023
|
FAJILA KHATUN
|
0405003WL067338
|
FAJILA KHATUN
|
00415
|
SBIN0002013
|
2519
|
2519
|
Processed
|
01/04/2023
|
|
0414989201
|
|
MRS FAJILA KHATUN
|
()
|
146
|
BARPETA
|
AS-05-003-011-004/123 (Hazipara GP)
|
0405003000NRG23260320230568067
|
27/03/2023
|
MAFIDA KHATUN
|
0405003WL067343
|
MAFIDA KHATUN
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414989583
|
|
MRS MAFIDA KHATUN
|
()
|
147
|
BARPETA
|
AS-05-003-011-004/123 (Hazipara GP)
|
0405003000NRG23260320230568066
|
27/03/2023
|
TAHER ALI
|
0405003WL067343
|
TAHER ALI
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414989599
|
|
MR TAHER ALI
|
()
|
148
|
BARPETA
|
AS-05-003-011-004/124-A (Hazipara GP)
|
0405003000NRG23260320230568099
|
27/03/2023
|
ASMA KHATUN
|
0405003WL067346
|
ASMA KHATUN
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414989524
|
|
MRS ASMA KHATUN
|
()
|
149
|
BARPETA
|
AS-05-003-011-004/132-D (Hazipara GP)
|
0405003000NRG23260320230568009
|
27/03/2023
|
ANGURA KHATUN
|
0405003WL067336
|
ANGURA KHATUN
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414989564
|
|
MISS ANGURA KHATUN
|
()
|
150
|
BARPETA
|
AS-05-003-011-004/135-A (Hazipara GP)
|
0405003000NRG23260320230568010
|
27/03/2023
|
MAFIJ UDDIN
|
0405003WL067336
|
MAFIJ UDDIN
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414989590
|
|
MR MAFIJ UDDIN
|
()
|
151
|
BARPETA
|
AS-05-003-011-004/135-A (Hazipara GP)
|
0405003000NRG23260320230568011
|
27/03/2023
|
SAJIRAN NESSA
|
0405003WL067336
|
SAJIRAN NESSA
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414989582
|
|
MRS SAJIRAN NESSA
|
()
|
152
|
BARPETA
|
AS-05-003-011-004/15 (Hazipara GP)
|
0405003000NRG23260320230567974
|
27/03/2023
|
HANUFA BEGUM
|
0405003WL067333
|
HANUFA BEGUM
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414989521
|
|
MRS HANUFA KHATUN
|
()
|
153
|
BARPETA
|
AS-05-003-011-004/170-A (Hazipara GP)
|
0405003000NRG23260320230568046
|
27/03/2023
|
HAOWA KHATUN
|
0405003WL067341
|
HAOWA KHATUN
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414989586
|
|
MRS HAOWA KHATUN
|
()
|
154
|
BARPETA
|
AS-05-003-011-004/170-A (Hazipara GP)
|
0405003000NRG23260320230568045
|
27/03/2023
|
TAMIJ UDDIN
|
0405003WL067341
|
TAMIJ UDDIN
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414989591
|
|
MR TAMIJ UDDIN
|
()
|
155
|
BARPETA
|
AS-05-003-011-004/184 (Hazipara GP)
|
0405003000NRG23270320230576454
|
27/03/2023
|
MEHERAN NESSA
|
0405003WL068642
|
MEHERAN NESSA
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414989522
|
|
MRS MEHERAN NESSA
|
()
|
156
|
BARPETA
|
AS-05-003-011-004/184-B (Hazipara GP)
|
0405003000NRG23260320230568115
|
27/03/2023
|
ANOWARA BEGUM BEWA
|
0405003WL067348
|
ANOWARA BEGUM BEWA
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414989587
|
|
MRS ANOWARA BEGUM BEWA
|
()
|
157
|
BARPETA
|
AS-05-003-011-004/185 (Hazipara GP)
|
0405003000NRG23260320230567993
|
27/03/2023
|
SHAFIKUL ISLAM
|
0405003WL067335
|
SHAFIKUL ISLAM
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414989575
|
|
MR SHAFIKUL ISLAM
|
()
|
158
|
BARPETA
|
AS-05-003-011-004/186 (Hazipara GP)
|
0405003000NRG23260320230567996
|
27/03/2023
|
MAJIRAN NESSA
|
0405003WL067335
|
MAJIRAN NESSA
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414989589
|
|
MRS MAJIRAN NESSA
|
()
|
159
|
BARPETA
|
AS-05-003-011-004/190-C (Hazipara GP)
|
0405003000NRG23260320230567975
|
27/03/2023
|
HANUFA KHATUN
|
0405003WL067333
|
HANUFA KHATUN
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414989525
|
|
MRS HANUFA KHATUN
|
()
|
160
|
BARPETA
|
AS-05-003-011-004/24-C (Hazipara GP)
|
0405003000NRG23260320230568056
|
27/03/2023
|
MAYFAL NESSA
|
0405003WL067342
|
MAYFAL NESSA
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414989181
|
|
MISS MAYFAL NESSA
|
()
|
161
|
BARPETA
|
AS-05-003-011-004/3 (Hazipara GP)
|
0405003000NRG23260320230568058
|
27/03/2023
|
SAIFUL ISLAM
|
0405003WL067342
|
SAIFUL ISLAM
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414989199
|
|
MR NURUL HAQUE
|
()
|
162
|
BARPETA
|
AS-05-003-011-004/316 (Hazipara GP)
|
0405003000NRG23260320230567979
|
27/03/2023
|
HANUFA KHATUN
|
0405003WL067333
|
HANUFA KHATUN
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414989552
|
|
MRS HANUFA KHATUN
|
()
|
163
|
BARPETA
|
AS-05-003-011-004/47-B (Hazipara GP)
|
0405003000NRG23260320230567956
|
27/03/2023
|
RAUSHANARA TALUKDAR
|
0405003WL067331
|
RAUSHANARA TALUKDAR
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414989596
|
|
MISS RAUSHANARA TALUKDAR
|
()
|
164
|
BARPETA
|
AS-05-003-011-004/62 (Hazipara GP)
|
0405003000NRG23260320230568047
|
27/03/2023
|
MAJIRAN KHATUN
|
0405003WL067341
|
MAJIRAN KHATUN
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414989182
|
|
MISS MAJIRAN KHATUN
|
()
|
165
|
BARPETA
|
AS-05-003-011-004/66 (Hazipara GP)
|
0405003000NRG23260320230568049
|
27/03/2023
|
TUTA MIA
|
0405003WL067341
|
TUTA MIA
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414989185
|
|
MR TUTA MIA
|
()
|
166
|
BARPETA
|
AS-05-003-011-004/7-B (Hazipara GP)
|
0405003000NRG23260320230568103
|
27/03/2023
|
HANUFA KHATUN
|
0405003WL067346
|
HANUFA KHATUN
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414989573
|
|
MRS HANUFA KHATUN
|
()
|
167
|
BARPETA
|
AS-05-003-011-004/7-B (Hazipara GP)
|
0405003000NRG23260320230568102
|
27/03/2023
|
TAHIDUL ISLAM
|
0405003WL067346
|
TAHIDUL ISLAM
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414989574
|
|
MR RAHIDUL ISLAM
|
()
|
168
|
BARPETA
|
AS-05-003-011-004/72-A (Hazipara GP)
|
0405003000NRG23260320230568019
|
27/03/2023
|
SAKINA KHATUN
|
0405003WL067337
|
SAKINA KHATUN
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414989186
|
|
MISS SAKINA KHATUN
|
()
|
169
|
BARPETA
|
AS-05-003-011-004/82 (Hazipara GP)
|
0405003000NRG23260320230568113
|
27/03/2023
|
JAMIRAN NESSA
|
0405003WL067347
|
JAMIRAN NESSA
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414989520
|
|
MRS JAMIRAN NESSA
|
()
|
170
|
BARPETA
|
AS-05-003-011-004/84-A (Hazipara GP)
|
0405003000NRG23260320230567968
|
27/03/2023
|
SAHERA KHATUN
|
0405003WL067332
|
SAHERA KHATUN
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414989183
|
|
MISS SAHERA KHATUN
|
()
|
171
|
BARPETA
|
AS-05-003-011-004/85 (Hazipara GP)
|
0405003000NRG23270320230576413
|
27/03/2023
|
MAHUR UDDIN
|
0405003WL068627
|
MAHUR UDDIN
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414989592
|
|
MR MAHUR UDDIN
|
()
|
172
|
BARPETA
|
AS-05-003-011-004/99-A (Hazipara GP)
|
0405003000NRG23260320230568000
|
27/03/2023
|
JAHURA KHATUN
|
0405003WL067335
|
JAHURA KHATUN
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414989576
|
|
MISS JAHURA KHATUN
|
()
|
173
|
BARPETA
|
AS-05-003-011-005/352 (Hazipara GP)
|
0405003000NRG23260320230568069
|
27/03/2023
|
ABCHAN NESSA
|
0405003WL067343
|
ABCHAN NESSA
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414989560
|
|
MRS ABCHAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147705
|
147705
|
|
|
|
|
|
|
|
174
|
BARPETA
|
AS-05-003-011-004/184-B (Hazipara GP)
|
0405003000NRG23260320230568116
|
27/03/2023
|
SABIBAR ALI
|
0405003WL067348
|
SABIBAR ALI
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414989188
|
|
MR SOBIBAR ALI
|
()
|
175
|
BARPETA
|
AS-05-003-011-004/186 (Hazipara GP)
|
0405003000NRG23260320230567995
|
27/03/2023
|
INNAS ALI
|
0405003WL067335
|
INNAS ALI
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414989187
|
|
MR INNAS ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
176
|
BARPETA
|
AS-05-003-011-004/9-C (Hazipara GP)
|
0405003000NRG23260320230568028
|
27/03/2023
|
ABDUR RASHID
|
0405003WL067338
|
ABDUR RASHID
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414989189
|
|
MR ABDUR RASHID
|
()
|
177
|
BARPETA
|
AS-05-003-011-004/9-C (Hazipara GP)
|
0405003000NRG23260320230568029
|
27/03/2023
|
BIMALA KHATUN
|
0405003WL067338
|
BIMALA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414989190
|
|
MISS BIMALA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
178
|
BARPETA
|
AS-05-003-004-002/112 (Mairamara GP)
|
0405003004NRG23250320230565307
|
27/03/2023
|
JAHURA KHATUN
|
0405003004WL066967
|
JAHURA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989559
|
|
MRS JAHURA KHATUN
|
()
|
179
|
BARPETA
|
AS-05-003-004-002/112 (Mairamara GP)
|
0405003004NRG23250320230565306
|
27/03/2023
|
MATIYAR RAHMAN
|
0405003004WL066967
|
MATIYAR RAHMAN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989197
|
|
MR MATIYAR RAHMAN
|
()
|
180
|
BARPETA
|
AS-05-003-004-002/119 (Mairamara GP)
|
0405003004NRG23250320230565300
|
27/03/2023
|
REJIYA KHATUN
|
0405003004WL066966
|
REJIYA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989415
|
|
MRS REJIYA KHATUN
|
()
|
181
|
BARPETA
|
AS-05-003-004-002/123-A (Mairamara GP)
|
0405003004NRG23250320230565301
|
27/03/2023
|
nurul islam
|
0405003004WL066966
|
nurul islam
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989396
|
|
NURUL ISLAM
|
()
|
182
|
BARPETA
|
AS-05-003-004-002/135 (Mairamara GP)
|
0405003004NRG23250320230565314
|
27/03/2023
|
FAJAL HOQUE
|
0405003004WL066968
|
FAJAL HOQUE
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989350
|
|
MR FAJAL HAQUE
|
()
|
183
|
BARPETA
|
AS-05-003-004-002/15-A (Mairamara GP)
|
0405003004NRG23270320230576726
|
27/03/2023
|
SAKINA KHATUN
|
0405003004WL068685
|
SAKINA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989284
|
|
MRS SAKINA KHATUN
|
()
|
184
|
BARPETA
|
AS-05-003-004-002/155 (Mairamara GP)
|
0405003004NRG23250320230565331
|
27/03/2023
|
KAJIRAN NESSA
|
0405003004WL066970
|
KAJIRAN NESSA
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989475
|
|
MRS KAJIRAN NESSA
|
()
|
185
|
BARPETA
|
AS-05-003-004-002/18-A (Mairamara GP)
|
0405003004NRG23250320230565309
|
27/03/2023
|
SIBATAN NESSA
|
0405003004WL066967
|
SIBATAN NESSA
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989476
|
|
MRS SIRATAN NESSA
|
()
|
186
|
BARPETA
|
AS-05-003-004-002/192 (Mairamara GP)
|
0405003004NRG23250320230565335
|
27/03/2023
|
SABIDUL MIAH
|
0405003004WL066972
|
SABIDUL MIAH
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989421
|
|
MR SABIDUL MIAH
|
()
|
187
|
BARPETA
|
AS-05-003-004-002/198 (Mairamara GP)
|
0405003004NRG23270320230576618
|
27/03/2023
|
MONSER ALI
|
0405003004WL068664
|
MONSER ALI
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989557
|
|
MR MUNSER ALI
|
()
|
188
|
BARPETA
|
AS-05-003-004-002/211 (Mairamara GP)
|
0405003004NRG23250320230565318
|
27/03/2023
|
SUFIA EYASMIN
|
0405003004WL066968
|
SUFIA EYASMIN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989412
|
|
MRS SUPHIA EYASMIN
|
()
|
189
|
BARPETA
|
AS-05-003-004-002/213-B (Mairamara GP)
|
0405003004NRG23250320230565303
|
27/03/2023
|
MINHAZUR RAHMAN
|
0405003004WL066966
|
MINHAZUR RAHMAN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989558
|
|
MR MINHAZUR RAHMAN
|
()
|
190
|
BARPETA
|
AS-05-003-004-002/213-B (Mairamara GP)
|
0405003004NRG23250320230565304
|
27/03/2023
|
SABED ALI
|
0405003004WL066966
|
SABED ALI
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989283
|
|
MR SABED ALI
|
()
|
191
|
BARPETA
|
AS-05-003-004-002/242 (Mairamara GP)
|
0405003004NRG23250320230565319
|
27/03/2023
|
KHUDEZA KHATUN
|
0405003004WL066968
|
KHUDEZA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989419
|
|
MRS KHUDEJA KHATUN
|
()
|
192
|
BARPETA
|
AS-05-003-004-002/29-D (Mairamara GP)
|
0405003004NRG23250320230565283
|
27/03/2023
|
JESMINA KHATUN
|
0405003004WL066962
|
JESMINA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989272
|
|
MRS JESMINA KHANAM
|
()
|
193
|
BARPETA
|
AS-05-003-004-002/29-D (Mairamara GP)
|
0405003004NRG23250320230565282
|
27/03/2023
|
NABIBAR RAHMAN
|
0405003004WL066962
|
NABIBAR RAHMAN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989348
|
|
MR NABIBAR RAHMAN
|
()
|
194
|
BARPETA
|
AS-05-003-004-002/7-A (Mairamara GP)
|
0405003004NRG23250320230565178
|
27/03/2023
|
ZAKIR HUSSAIN
|
0405003004WL066936
|
ZAKIR HUSSAIN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989294
|
|
MR ZAKIR HUSSAIN
|
()
|
195
|
BARPETA
|
AS-05-003-004-002/95 (Mairamara GP)
|
0405003004NRG23250320230565180
|
27/03/2023
|
ZOWAHER ALI
|
0405003004WL066936
|
ZOWAHER ALI
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989194
|
|
MR JOWAHER ALI KHAN
|
()
|
196
|
BARPETA
|
AS-05-003-004-003/16-A (Mairamara GP)
|
0405003004NRG23250320230565187
|
27/03/2023
|
SHAHANACH PARBIN
|
0405003004WL066937
|
SHAHANACH PARBIN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989217
|
|
MISS SHAHNACH PARBIN
|
()
|
197
|
BARPETA
|
AS-05-003-004-003/218 (Mairamara GP)
|
0405003004NRG23250320230565196
|
27/03/2023
|
ABUL HUSSAIN
|
0405003004WL066939
|
ABUL HUSSAIN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989360
|
|
MR ABUL HUSSAIN
|
()
|
198
|
BARPETA
|
AS-05-003-004-003/218 (Mairamara GP)
|
0405003004NRG23250320230565197
|
27/03/2023
|
AJUPA KHATUN
|
0405003004WL066939
|
AJUPA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989208
|
|
MISS AJUPA KHATUN
|
()
|
199
|
BARPETA
|
AS-05-003-004-003/219 (Mairamara GP)
|
0405003004NRG23250320230565207
|
27/03/2023
|
MARIYAM KHATUN
|
0405003004WL066942
|
MARIYAM KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989211
|
|
MRS MARIYAM KHATUN
|
()
|
200
|
BARPETA
|
AS-05-003-004-003/219 (Mairamara GP)
|
0405003004NRG23250320230565206
|
27/03/2023
|
OMAR ALI
|
0405003004WL066942
|
OMAR ALI
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989216
|
|
MR OMAR ALI
|
()
|
201
|
BARPETA
|
AS-05-003-004-003/223-A (Mairamara GP)
|
0405003004NRG23250320230565286
|
27/03/2023
|
EUNUSH ALI
|
0405003004WL066962
|
EUNUSH ALI
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989276
|
|
MR EUNUSH ALI
|
()
|
202
|
BARPETA
|
AS-05-003-004-003/225 (Mairamara GP)
|
0405003004NRG23250320230565209
|
27/03/2023
|
ANJUWARA BEGUM
|
0405003004WL066942
|
ANJUWARA BEGUM
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989209
|
|
MISS ANJUWARA BEGUM
|
()
|
203
|
BARPETA
|
AS-05-003-004-003/245-A (Mairamara GP)
|
0405003004NRG23250320230565288
|
27/03/2023
|
BIMALA KHATUN
|
0405003004WL066962
|
BIMALA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989210
|
|
MRS BIMALA KHATUN
|
()
|
204
|
BARPETA
|
AS-05-003-004-003/281 (Mairamara GP)
|
0405003004NRG23250320230565202
|
27/03/2023
|
JABBAR ALI
|
0405003004WL066939
|
JABBAR ALI
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989472
|
|
MR A JABBAR ALI
|
()
|
205
|
BARPETA
|
AS-05-003-004-003/68-A (Mairamara GP)
|
0405003004NRG23250320230565289
|
27/03/2023
|
HABIBAR RAHMAN
|
0405003004WL066962
|
HABIBAR RAHMAN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989580
|
|
MR HABIBAR RAHMAN
|
()
|
206
|
BARPETA
|
AS-05-003-004-004/1056-C (Mairamara GP)
|
0405003004NRG23270320230576725
|
27/03/2023
|
ANOWARA BEGUM
|
0405003004WL068684
|
ANOWARA BEGUM
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989369
|
|
MRS ANOWARA BEGUM
|
()
|
207
|
BARPETA
|
AS-05-003-004-005/115 (Mairamara GP)
|
0405003004NRG23250320230565191
|
27/03/2023
|
SHAHA JAMAL
|
0405003004WL066937
|
SHAHA JAMAL
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989366
|
|
MR SHAH JAMAL
|
()
|
208
|
BARPETA
|
AS-05-003-004-005/161-B (Mairamara GP)
|
0405003004NRG23250320230565233
|
27/03/2023
|
BACHATAN NESSA
|
0405003004WL066947
|
BACHATAN NESSA
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989290
|
|
MRS BACHATAN NESSA
|
()
|
209
|
BARPETA
|
AS-05-003-004-005/204-A (Mairamara GP)
|
0405003004NRG23250320230565268
|
27/03/2023
|
SANIYARA KHATUN
|
0405003004WL066958
|
SANIYARA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989417
|
|
MRS SANIYARA KHATUN
|
()
|
210
|
BARPETA
|
AS-05-003-004-005/267-A (Mairamara GP)
|
0405003004NRG23250320230565270
|
27/03/2023
|
JAMELA BEGUM
|
0405003004WL066958
|
JAMELA BEGUM
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989206
|
|
MRS JAMILA KHANUM
|
()
|
211
|
BARPETA
|
AS-05-003-004-005/267-A (Mairamara GP)
|
0405003004NRG23250320230565269
|
27/03/2023
|
RIAZ KHAN
|
0405003004WL066958
|
RIAZ KHAN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989471
|
|
MR RIYAJ KHAN
|
()
|
212
|
BARPETA
|
AS-05-003-004-005/269-D (Mairamara GP)
|
0405003004NRG23250320230565237
|
27/03/2023
|
KADBHANU BEGUM
|
0405003004WL066947
|
KADBHANU BEGUM
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989215
|
|
MRS KADBHANU BEGUM
|
()
|
213
|
BARPETA
|
AS-05-003-004-005/276 (Mairamara GP)
|
0405003004NRG23250320230565223
|
27/03/2023
|
MOINUL HOQUE
|
0405003004WL066944
|
MOINUL HOQUE
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989569
|
|
MR MAYNUL HAQUE
|
()
|
214
|
BARPETA
|
AS-05-003-004-005/280-A (Mairamara GP)
|
0405003004NRG23250320230565271
|
27/03/2023
|
ABUL KALAM
|
0405003004WL066958
|
ABUL KALAM
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989418
|
|
MR ABUL KALAM
|
()
|
215
|
BARPETA
|
AS-05-003-004-005/295 (Mairamara GP)
|
0405003004NRG23250320230565278
|
27/03/2023
|
SHAHIDUL ISLAM
|
0405003004WL066960
|
SHAHIDUL ISLAM
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989424
|
|
MR SHAHIDUL ISLAM
|
()
|
216
|
BARPETA
|
AS-05-003-004-005/327 (Mairamara GP)
|
0405003004NRG23250320230565332
|
27/03/2023
|
GOLAPI KHATUN
|
0405003004WL066971
|
GOLAPI KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989193
|
|
MRS GOLAPI KHATUN
|
()
|
217
|
BARPETA
|
AS-05-003-004-005/35-C (Mairamara GP)
|
0405003004NRG23250320230565238
|
27/03/2023
|
JAKIR HUSSAIN
|
0405003004WL066947
|
JAKIR HUSSAIN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989282
|
|
MR JAKIR HUSSAIN
|
()
|
218
|
BARPETA
|
AS-05-003-004-005/366-B (Mairamara GP)
|
0405003004NRG23250320230565357
|
27/03/2023
|
JARINA KHATUN
|
0405003004WL066977
|
JARINA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989354
|
|
MR JARINA KHATUN
|
()
|
219
|
BARPETA
|
AS-05-003-004-005/409-B (Mairamara GP)
|
0405003004NRG23250320230565337
|
27/03/2023
|
NUR HUSSAIN
|
0405003004WL066973
|
NUR HUSSAIN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989352
|
|
MR NUR HUSSAIN
|
()
|
220
|
BARPETA
|
AS-05-003-004-005/482 (Mairamara GP)
|
0405003004NRG23250320230565334
|
27/03/2023
|
UJALI BEGUM
|
0405003004WL066971
|
UJALI BEGUM
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989218
|
|
MRS UJALL BEGUM
|
()
|
221
|
BARPETA
|
AS-05-003-004-005/489 (Mairamara GP)
|
0405003004NRG23250320230565376
|
27/03/2023
|
FATEMA KHATUN
|
0405003004WL066981
|
FATEMA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989571
|
|
MRS FATEMA KHATUN
|
()
|
222
|
BARPETA
|
AS-05-003-004-005/496-D (Mairamara GP)
|
0405003004NRG23250320230565339
|
27/03/2023
|
LUKMAN HUSSAIN
|
0405003004WL066973
|
LUKMAN HUSSAIN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989356
|
|
MR LUKMAN HUSSAIN
|
()
|
223
|
BARPETA
|
AS-05-003-004-005/505-A (Mairamara GP)
|
0405003004NRG23250320230565367
|
27/03/2023
|
SEIKH FARID
|
0405003004WL066979
|
SEIKH FARID
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989192
|
|
MR SEIKH FARID
|
()
|
224
|
BARPETA
|
AS-05-003-004-005/520-A (Mairamara GP)
|
0405003004NRG23250320230565378
|
27/03/2023
|
MAHIRAN
|
0405003004WL066981
|
MAHIRAN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989219
|
|
MRS MAHIRAN NESSA
|
()
|
225
|
BARPETA
|
AS-05-003-004-005/520-B (Mairamara GP)
|
0405003004NRG23250320230565379
|
27/03/2023
|
BABUL HUSSAIN
|
0405003004WL066981
|
BABUL HUSSAIN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989207
|
|
MR BABUL HUSSAIN
|
()
|
226
|
BARPETA
|
AS-05-003-004-005/520-B (Mairamara GP)
|
0405003004NRG23250320230565380
|
27/03/2023
|
FARIDA KHATUN
|
0405003004WL066981
|
FARIDA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989570
|
|
MRS FARIDA KHATUN
|
()
|
227
|
BARPETA
|
AS-05-003-004-005/525-B (Mairamara GP)
|
0405003004NRG23250320230565381
|
27/03/2023
|
GOLAP HUSSAIN
|
0405003004WL066981
|
GOLAP HUSSAIN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989405
|
|
MR GOLAP HUSSEN
|
()
|
228
|
BARPETA
|
AS-05-003-004-005/525-B (Mairamara GP)
|
0405003004NRG23250320230565382
|
27/03/2023
|
SHAJIDA AHMED
|
0405003004WL066981
|
SHAJIDA AHMED
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989401
|
|
MRS SHAJIDA AHMED
|
()
|
229
|
BARPETA
|
AS-05-003-004-005/88 (Mairamara GP)
|
0405003004NRG23250320230565212
|
27/03/2023
|
PARBIN SULTANA
|
0405003004WL066942
|
PARBIN SULTANA
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989577
|
|
MRS PARBIN SULTANA
|
()
|
230
|
BARPETA
|
AS-05-003-004-005/88-A (Mairamara GP)
|
0405003004NRG23250320230565215
|
27/03/2023
|
NASIMA PARBIN
|
0405003004WL066942
|
NASIMA PARBIN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989562
|
|
MRS NACIMA PARBIN
|
()
|
231
|
BARPETA
|
AS-05-003-004-005/88-A (Mairamara GP)
|
0405003004NRG23250320230565214
|
27/03/2023
|
NUHUL ALAM
|
0405003004WL066942
|
NUHUL ALAM
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989287
|
|
MR NUHUL ALAM
|
()
|
232
|
BARPETA
|
AS-05-003-004-005/90 (Mairamara GP)
|
0405003004NRG23250320230565280
|
27/03/2023
|
SHAHIDUL ISLAM
|
0405003004WL066960
|
SHAHIDUL ISLAM
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989563
|
|
MR SHAHIDUL ISLAM
|
()
|
233
|
BARPETA
|
AS-05-003-004-008/2-A (Mairamara GP)
|
0405003004NRG23270320230576479
|
27/03/2023
|
IMAN ALI
|
0405003004WL068648
|
IMAN ALI
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989402
|
|
MR IMAN ALI
|
()
|
234
|
BARPETA
|
AS-05-003-004-008/96-D (Mairamara GP)
|
0405003004NRG23270320230576425
|
27/03/2023
|
FUL KHATUN BEGUM
|
0405003004WL068633
|
FUL KHATUN BEGUM
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989364
|
|
MRS FUL KHATUN BEGUM
|
()
|
235
|
BARPETA
|
AS-05-003-008-004/121-A (Kumuliapara GP)
|
0405003008NRG23260320230571188
|
27/03/2023
|
RAKIBUL HUSSAIN
|
0405003008WL067894
|
RAKIBUL HUSSAIN
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414989413
|
|
MR RAKIBUL HUSSAIN
|
()
|
236
|
BARPETA
|
AS-05-003-008-004/15-C (Kumuliapara GP)
|
0405003008NRG23260320230571125
|
27/03/2023
|
JAMAL UDDIN
|
0405003008WL067886
|
JAMAL UDDIN
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414989409
|
|
MD JAMAL UDDIN
|
()
|
237
|
BARPETA
|
AS-05-003-008-004/151-B (Kumuliapara GP)
|
0405003008NRG23260320230571133
|
27/03/2023
|
JABEDA KHATUN.
|
0405003008WL067887
|
JABEDA KHATUN.
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414989407
|
|
MRS JABEDA KHATUN
|
()
|
238
|
BARPETA
|
AS-05-003-008-004/172-C (Kumuliapara GP)
|
0405003008NRG23260320230571182
|
27/03/2023
|
SHWAHANUR ALI
|
0405003008WL067892
|
SHWAHANUR ALI
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414989281
|
|
MR SHWAHANUR ALI
|
()
|
239
|
BARPETA
|
AS-05-003-008-004/173-C (Kumuliapara GP)
|
0405003008NRG23260320230571128
|
27/03/2023
|
RAKIBUL ISLAM
|
0405003008WL067886
|
RAKIBUL ISLAM
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414989280
|
|
MR RAKIBUL HUSSAIN
|
()
|
240
|
BARPETA
|
AS-05-003-008-004/20-C (Kumuliapara GP)
|
0405003008NRG23260320230571184
|
27/03/2023
|
SHUKUR ALI
|
0405003008WL067892
|
SHUKUR ALI
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414989425
|
|
MR SHUKUR ALI
|
()
|
241
|
BARPETA
|
AS-05-003-008-004/213 (Kumuliapara GP)
|
0405003008NRG23260320230571172
|
27/03/2023
|
AYESHA KHATUN
|
0405003008WL067891
|
AYESHA KHATUN
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414989426
|
|
MRS AYSHA KHATUN
|
()
|
242
|
BARPETA
|
AS-05-003-008-004/213 (Kumuliapara GP)
|
0405003008NRG23260320230571171
|
27/03/2023
|
SHUKUR ALI
|
0405003008WL067891
|
SHUKUR ALI
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414989361
|
|
MR SHUKUR ALI
|
()
|
243
|
BARPETA
|
AS-05-003-008-004/218-A (Kumuliapara GP)
|
0405003008NRG23260320230571152
|
27/03/2023
|
NAIMUDDIN AHMED
|
0405003008WL067889
|
NAIMUDDIN AHMED
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414989420
|
|
MRS LALBHANU BEGUM
|
()
|
244
|
BARPETA
|
AS-05-003-008-004/227-A (Kumuliapara GP)
|
0405003008NRG23260320230571211
|
27/03/2023
|
SOFIA BEGUM
|
0405003008WL067897
|
SOFIA BEGUM
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414989288
|
|
MRS MAMTAZ BEGUM
|
()
|
245
|
BARPETA
|
AS-05-003-008-004/232 (Kumuliapara GP)
|
0405003008NRG23260320230571163
|
27/03/2023
|
ATUWAR RAHMAN
|
0405003008WL067890
|
ATUWAR RAHMAN
|
00415
|
SBIN0005358
|
229
|
229
|
Processed
|
01/04/2023
|
|
0414989353
|
|
MR ATOWAR RAHMAN
|
()
|
246
|
BARPETA
|
AS-05-003-008-004/232-D (Kumuliapara GP)
|
0405003008NRG23260320230571173
|
27/03/2023
|
GOLAP HUSSAIN
|
0405003008WL067891
|
GOLAP HUSSAIN
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414989358
|
|
MR GOLAP HUSSAIN
|
()
|
247
|
BARPETA
|
AS-05-003-008-004/233 (Kumuliapara GP)
|
0405003008NRG23260320230571155
|
27/03/2023
|
ABLA SARKER.
|
0405003008WL067889
|
ABLA SARKER.
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414989416
|
|
MRS ABALA SARKAR
|
()
|
248
|
BARPETA
|
AS-05-003-008-004/233 (Kumuliapara GP)
|
0405003008NRG23260320230571154
|
27/03/2023
|
ARABINDA SARKAR
|
0405003008WL067889
|
ARABINDA SARKAR
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414989423
|
|
MR ARABINDA SARKAR
|
()
|
249
|
BARPETA
|
AS-05-003-008-004/253 (Kumuliapara GP)
|
0405003008NRG23260320230571175
|
27/03/2023
|
ANOWARA BEGUM
|
0405003008WL067891
|
ANOWARA BEGUM
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414989289
|
|
MRS ANOWARA KHATUN
|
()
|
250
|
BARPETA
|
AS-05-003-008-004/254-B (Kumuliapara GP)
|
0405003008NRG23260320230571190
|
27/03/2023
|
PRABHATIBALA BISWAS
|
0405003008WL067894
|
PRABHATIBALA BISWAS
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414989555
|
|
MRS PRABHATIBALA BISWAS
|
()
|
251
|
BARPETA
|
AS-05-003-008-004/261-A (Kumuliapara GP)
|
0405003008NRG23260320230571165
|
27/03/2023
|
HABIJA BEGUM
|
0405003008WL067890
|
HABIJA BEGUM
|
00415
|
SBIN0005358
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414989473
|
|
MRS HABIJA BEGUM
|
()
|
252
|
BARPETA
|
AS-05-003-008-004/261-A (Kumuliapara GP)
|
0405003008NRG23260320230571166
|
27/03/2023
|
MAFIZ UDDIN
|
0405003008WL067890
|
MAFIZ UDDIN
|
00415
|
SBIN0005358
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414989357
|
|
MR MAFIZ UDDIN
|
()
|
253
|
BARPETA
|
AS-05-003-008-004/261-A (Kumuliapara GP)
|
0405003008NRG23260320230571164
|
27/03/2023
|
MUNSER ALI
|
0405003008WL067890
|
MUNSER ALI
|
00415
|
SBIN0005358
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414989351
|
|
MR MUNSER ALI
|
()
|
254
|
BARPETA
|
AS-05-003-008-004/261-B (Kumuliapara GP)
|
0405003008NRG23260320230571177
|
27/03/2023
|
SHAJAHAN ALI
|
0405003008WL067891
|
SHAJAHAN ALI
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414989363
|
|
MR SAJAHAN ALI
|
()
|
255
|
BARPETA
|
AS-05-003-008-004/269-A (Kumuliapara GP)
|
0405003008NRG23260320230571204
|
27/03/2023
|
MOY SHUNDARI
|
0405003008WL067896
|
MOY SHUNDARI
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414989561
|
|
MRS MAYSUNDARY BAGUM
|
()
|
256
|
BARPETA
|
AS-05-003-008-004/269-C (Kumuliapara GP)
|
0405003008NRG23260320230571156
|
27/03/2023
|
SAHAED
|
0405003008WL067889
|
SAHAED
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414989355
|
|
MR MIR SAHED
|
()
|
257
|
BARPETA
|
AS-05-003-008-004/48-B (Kumuliapara GP)
|
0405003008NRG23260320230571205
|
27/03/2023
|
MOMREZ ALI
|
0405003008WL067896
|
MOMREZ ALI
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414989406
|
|
MR MAMREZ ALI
|
()
|
258
|
BARPETA
|
AS-05-003-008-004/52 (Kumuliapara GP)
|
0405003008NRG23260320230571196
|
27/03/2023
|
MANIKJAN NESSA
|
0405003008WL067895
|
MANIKJAN NESSA
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414989578
|
|
MRS MANIKJAN NESSA
|
()
|
259
|
BARPETA
|
AS-05-003-008-004/55 (Kumuliapara GP)
|
0405003008NRG23260320230571146
|
27/03/2023
|
SAIFUL ISLAM
|
0405003008WL067888
|
SAIFUL ISLAM
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414989414
|
|
MR SAIFUL ISLAM
|
()
|
260
|
BARPETA
|
AS-05-003-008-004/55 (Kumuliapara GP)
|
0405003008NRG23260320230571147
|
27/03/2023
|
SHALIMA MOLLAH
|
0405003008WL067888
|
SHALIMA MOLLAH
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414989474
|
|
MRS SHALIMA MOLLAH
|
()
|
261
|
BARPETA
|
AS-05-003-008-004/59-A (Kumuliapara GP)
|
0405003008NRG23260320230571148
|
27/03/2023
|
ANSER ALI
|
0405003008WL067888
|
ANSER ALI
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414989579
|
|
MR ANACHER ALI
|
()
|
262
|
BARPETA
|
AS-05-003-008-004/59-A (Kumuliapara GP)
|
0405003008NRG23260320230571149
|
27/03/2023
|
JESMINA BEGUM.
|
0405003008WL067888
|
JESMINA BEGUM.
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414989367
|
|
MRS JESMINA BEGUM
|
()
|
263
|
BARPETA
|
AS-05-003-008-004/60-C (Kumuliapara GP)
|
0405003008NRG23260320230571197
|
27/03/2023
|
A.ROUF SIKDER
|
0405003008WL067895
|
A.ROUF SIKDER
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414989359
|
|
MR AROUF SHIKDAR
|
()
|
264
|
BARPETA
|
AS-05-003-008-004/60-D (Kumuliapara GP)
|
0405003008NRG23260320230571178
|
27/03/2023
|
TASMINA YESMIN
|
0405003008WL067891
|
TASMINA YESMIN
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414989404
|
|
MRS TASMINA YASMIN
|
()
|
265
|
BARPETA
|
AS-05-003-008-004/61 (Kumuliapara GP)
|
0405003008NRG23260320230571199
|
27/03/2023
|
AYMANA BEGUM
|
0405003008WL067895
|
AYMANA BEGUM
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414989346
|
|
MRS AYMANA BEGUM
|
()
|
266
|
BARPETA
|
AS-05-003-008-004/64 (Kumuliapara GP)
|
0405003008NRG23260320230571213
|
27/03/2023
|
Hachina Begum
|
0405003008WL067897
|
Hachina Begum
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414989285
|
|
MRS HACHINA BEGAM
|
()
|
267
|
BARPETA
|
AS-05-003-008-004/64 (Kumuliapara GP)
|
0405003008NRG23260320230571212
|
27/03/2023
|
IMAN ALI
|
0405003008WL067897
|
IMAN ALI
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414989403
|
|
MR IMAN ALI
|
()
|
268
|
BARPETA
|
AS-05-003-008-004/65 (Kumuliapara GP)
|
0405003008NRG23260320230571138
|
27/03/2023
|
MAJIBAR RAHMAN
|
0405003008WL067887
|
MAJIBAR RAHMAN
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414989349
|
|
MR MAJIBAR RAHMAN
|
()
|
269
|
BARPETA
|
AS-05-003-008-004/72-A (Kumuliapara GP)
|
0405003008NRG23260320230571200
|
27/03/2023
|
BIRAM KHAN
|
0405003008WL067895
|
BIRAM KHAN
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414989273
|
|
MR BIRAM KHAN
|
()
|
270
|
BARPETA
|
AS-05-003-008-004/82 (Kumuliapara GP)
|
0405003008NRG23260320230571169
|
27/03/2023
|
FATEMA BEGUM
|
0405003008WL067890
|
FATEMA BEGUM
|
00415
|
SBIN0005358
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414989368
|
|
MRS FATEMA KHATUN
|
()
|
271
|
BARPETA
|
AS-05-003-008-004/95-A (Kumuliapara GP)
|
0405003008NRG23260320230571140
|
27/03/2023
|
ABDUL BAREK KHAN
|
0405003008WL067887
|
ABDUL BAREK KHAN
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414989554
|
|
ABDUL BAREQUE KHAN
|
()
|
272
|
BARPETA
|
AS-05-003-011-001/302-D (Hazipara GP)
|
0405003000NRG23260320230568107
|
27/03/2023
|
LAL BHANU
|
0405003WL067347
|
LAL BHANU
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414989220
|
|
MRS LAL BHANU
|
()
|
273
|
BARPETA
|
AS-05-003-011-001/334 (Hazipara GP)
|
0405003000NRG23260320230568071
|
27/03/2023
|
Mahhamod Ali
|
0405003WL067344
|
Mahhamod Ali
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414989347
|
|
MR MAHAMMAD ALI
|
()
|
274
|
BARPETA
|
AS-05-003-011-001/366-A (Hazipara GP)
|
0405003000NRG23260320230568005
|
27/03/2023
|
SURJYA BHANU
|
0405003WL067336
|
SURJYA BHANU
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414989365
|
|
MRS SURJYA BHANU
|
()
|
275
|
BARPETA
|
AS-05-003-011-002/105-A (Hazipara GP)
|
0405003011NRG23260320230568030
|
27/03/2023
|
MANJUWARA BEGUM
|
0405003011WL067339
|
MANJUWARA BEGUM
|
00415
|
SBIN0005358
|
2519
|
2519
|
Processed
|
01/04/2023
|
|
0414989271
|
|
MRS MANJUWARA BEGUM
|
()
|
276
|
BARPETA
|
AS-05-003-011-002/109 (Hazipara GP)
|
0405003000NRG23260320230568286
|
27/03/2023
|
ABDUL KADER
|
0405003WL067356
|
ABDUL KADER
|
00415
|
SBIN0005358
|
1603
|
1603
|
Processed
|
01/04/2023
|
|
0414989422
|
|
MR ABDUL KADER
|
()
|
277
|
BARPETA
|
AS-05-003-011-002/178-C (Hazipara GP)
|
0405003000NRG23270320230576403
|
27/03/2023
|
AMIR HAMJA
|
0405003WL068627
|
AMIR HAMJA
|
00415
|
SBIN0005358
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414989362
|
|
MR AMIR HAMJA
|
()
|
278
|
BARPETA
|
AS-05-003-011-002/179-C (Hazipara GP)
|
0405003000NRG23260320230568280
|
27/03/2023
|
ABDUL MAZID
|
0405003WL067355
|
ABDUL MAZID
|
00415
|
SBIN0005358
|
1603
|
1603
|
Processed
|
01/04/2023
|
|
0414989213
|
|
MISS SHAHIDA KHATUN
|
()
|
279
|
BARPETA
|
AS-05-003-011-002/210-B (Hazipara GP)
|
0405003000NRG23260320230567954
|
27/03/2023
|
BORHAN ALI
|
0405003WL067331
|
BORHAN ALI
|
00415
|
SBIN0005358
|
2061
|
2061
|
Processed
|
01/04/2023
|
|
0414989399
|
|
MR BORHAN ALI
|
()
|
280
|
BARPETA
|
AS-05-003-011-002/262-B (Hazipara GP)
|
0405003000NRG23260320230568042
|
27/03/2023
|
IYATAN NESSA
|
0405003WL067341
|
IYATAN NESSA
|
00415
|
SBIN0005358
|
2519
|
2519
|
Processed
|
01/04/2023
|
|
0414989212
|
|
MRS IYATAN NESSA
|
()
|
281
|
BARPETA
|
AS-05-003-011-002/298-B (Hazipara GP)
|
0405003000NRG23270320230576409
|
27/03/2023
|
SABIA KHATUN
|
0405003WL068627
|
SABIA KHATUN
|
00415
|
SBIN0005358
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414989292
|
|
MR SABIRAN NESSA
|
()
|
282
|
BARPETA
|
AS-05-003-011-002/299-A (Hazipara GP)
|
0405003000NRG23260320230568110
|
27/03/2023
|
SHABJAN NESSA
|
0405003WL067347
|
SHABJAN NESSA
|
00415
|
SBIN0005358
|
1832
|
1832
|
Processed
|
01/04/2023
|
|
0414989214
|
|
MRS SABJAN NESSA
|
()
|
283
|
BARPETA
|
AS-05-003-011-002/302-C (Hazipara GP)
|
0405003000NRG23270320230576397
|
27/03/2023
|
JAMIRAN BEWA
|
0405003WL068626
|
JAMIRAN BEWA
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414989274
|
|
MRS JAMIRAN NESSA
|
()
|
284
|
BARPETA
|
AS-05-003-011-002/51 (Hazipara GP)
|
0405003000NRG23260320230568013
|
27/03/2023
|
SHAHAB UDDIN
|
0405003WL067337
|
SHAHAB UDDIN
|
00415
|
SBIN0005358
|
2519
|
2519
|
Processed
|
01/04/2023
|
|
0414989400
|
|
MR SHAHAB UDDIN
|
()
|
285
|
BARPETA
|
AS-05-003-011-002/60-C (Hazipara GP)
|
0405003000NRG23270320230576410
|
27/03/2023
|
SABINA IYACHAMIN
|
0405003WL068627
|
SABINA IYACHAMIN
|
00415
|
SBIN0005358
|
916
|
916
|
Processed
|
01/04/2023
|
|
0414989275
|
|
MRS SABINA IYACHAMIN
|
()
|
286
|
BARPETA
|
AS-05-003-011-002/66 (Hazipara GP)
|
0405003000NRG23260320230568015
|
27/03/2023
|
JULHASH ALI
|
0405003WL067337
|
JULHASH ALI
|
00415
|
SBIN0005358
|
2061
|
2061
|
Processed
|
01/04/2023
|
|
0414989556
|
|
MR JULHAS ALI
|
()
|
287
|
BARPETA
|
AS-05-003-011-002/66 (Hazipara GP)
|
0405003000NRG23260320230568016
|
27/03/2023
|
TAHMINA BEGUM
|
0405003WL067337
|
TAHMINA BEGUM
|
00415
|
SBIN0005358
|
2061
|
2061
|
Processed
|
01/04/2023
|
|
0414989277
|
|
MRS TAHMINA BEGUM
|
()
|
288
|
BARPETA
|
AS-05-003-011-002/66-B (Hazipara GP)
|
0405003000NRG23260320230568285
|
27/03/2023
|
MUJAFAR ALI
|
0405003WL067355
|
MUJAFAR ALI
|
00415
|
SBIN0005358
|
1603
|
1603
|
Processed
|
01/04/2023
|
|
0414989370
|
|
MR MUJAFAR ALI
|
()
|
289
|
BARPETA
|
AS-05-003-011-002/67-A (Hazipara GP)
|
0405003000NRG23260320230568077
|
27/03/2023
|
MAJEDA KHATUN
|
0405003WL067344
|
MAJEDA KHATUN
|
00415
|
SBIN0005358
|
2519
|
2519
|
Processed
|
01/04/2023
|
|
0414989291
|
|
MRS MAJEDA KHATUN
|
()
|
290
|
BARPETA
|
AS-05-003-011-002/68-C (Hazipara GP)
|
0405003000NRG23260320230568038
|
27/03/2023
|
sufiya begum
|
0405003WL067340
|
sufiya begum
|
00415
|
SBIN0005358
|
2519
|
2519
|
Processed
|
01/04/2023
|
|
0414989293
|
|
MISS CHUFIYA KHATUN
|
()
|
291
|
BARPETA
|
AS-05-003-011-002/72 (Hazipara GP)
|
0405003011NRG23260320230567951
|
27/03/2023
|
ASMA KHATUN
|
0405003011WL067330
|
ASMA KHATUN
|
00415
|
SBIN0005358
|
1832
|
1832
|
Processed
|
01/04/2023
|
|
0414989286
|
|
MRS ASMA KHATUN
|
()
|
292
|
BARPETA
|
AS-05-003-011-002/76-B (Hazipara GP)
|
0405003000NRG23270320230576453
|
27/03/2023
|
ABDUS SABUR
|
0405003WL068642
|
ABDUS SABUR
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414989411
|
|
MR ABDUS SABUR
|
()
|
293
|
BARPETA
|
AS-05-003-011-002/92-A (Hazipara GP)
|
0405003000NRG23270320230576438
|
27/03/2023
|
NARZIMA KHATUN
|
0405003WL068637
|
NARZIMA KHATUN
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414989191
|
|
MRS NARZIMA KHATUN
|
()
|
294
|
BARPETA
|
AS-05-003-011-003/141-A (Hazipara GP)
|
0405003000NRG23270320230576398
|
27/03/2023
|
SALIM UDDIN
|
0405003WL068626
|
SALIM UDDIN
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414989295
|
|
MR SALIM UDDIN
|
()
|
295
|
BARPETA
|
AS-05-003-011-004/100-A (Hazipara GP)
|
0405003000NRG23270320230576412
|
27/03/2023
|
SHAHIDUL ISLAM
|
0405003WL068627
|
SHAHIDUL ISLAM
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414989278
|
|
MR JAHIDUL ISLAM
|
()
|
296
|
BARPETA
|
AS-05-003-011-006/185-A (Hazipara GP)
|
0405003000NRG23270320230576427
|
27/03/2023
|
REZZAK ALI
|
0405003WL068634
|
REZZAK ALI
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414989408
|
|
MR REZZAK ALI
|
()
|
297
|
BARPETA
|
AS-05-003-011-006/212-B (Hazipara GP)
|
0405003000NRG23270320230576401
|
27/03/2023
|
FAJAL HOQUE
|
0405003WL068626
|
FAJAL HOQUE
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414989410
|
|
FAJAL HOQUE
|
()
|
298
|
BARPETA
|
AS-05-003-011-006/583 (Hazipara GP)
|
0405003000NRG23270320230576428
|
27/03/2023
|
HAMED ALI
|
0405003WL068634
|
HAMED ALI
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414989279
|
|
MR HAMED ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166254
|
166254
|
|
|
|
|
|
|
|
299
|
BARPETA
|
AS-05-003-001-004/164 (Bahmura GP)
|
0405003000NRG23260320230569221
|
27/03/2023
|
MAHIBUL HUSSAIN
|
0405003WL067495
|
MAHIBUL HUSSAIN
|
00415
|
SBIN0011617
|
1603
|
1603
|
Processed
|
01/04/2023
|
|
0414989527
|
|
MR MAHIBUL HUSSAIN
|
()
|
300
|
BARPETA
|
AS-05-003-001-004/164 (Bahmura GP)
|
0405003000NRG23260320230569223
|
27/03/2023
|
MARIAM BEGUM
|
0405003WL067495
|
MARIAM BEGUM
|
00415
|
SBIN0011617
|
1603
|
1603
|
Processed
|
01/04/2023
|
|
0414989432
|
|
MRS MARIYAM BEGUM
|
()
|
301
|
BARPETA
|
AS-05-003-001-004/178 (Bahmura GP)
|
0405003000NRG23260320230569225
|
27/03/2023
|
SANIARA KHATUN
|
0405003WL067495
|
SANIARA KHATUN
|
00415
|
SBIN0011617
|
1603
|
1603
|
Processed
|
01/04/2023
|
|
0414989491
|
|
MRS SANIARA KHATUN
|
()
|
302
|
BARPETA
|
AS-05-003-001-004/202 (Bahmura GP)
|
0405003000NRG23260320230569227
|
27/03/2023
|
RUP BANU
|
0405003WL067495
|
RUP BANU
|
00415
|
SBIN0011617
|
1603
|
1603
|
Processed
|
01/04/2023
|
|
0414989445
|
|
MRS RUP BHANU
|
()
|
303
|
BARPETA
|
AS-05-003-008-004/233 (Kumuliapara GP)
|
0405003008NRG23260320230571153
|
27/03/2023
|
ABINASH SARKER
|
0405003008WL067889
|
ABINASH SARKER
|
00415
|
SBIN0011617
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414989489
|
|
MR ABINASH SARKAR
|
()
|
304
|
BARPETA
|
AS-05-005-002-004/136 (Sundaridia GP)
|
0405005000NRG23260320230571111
|
27/03/2023
|
Chandan Mudoi
|
0405005WL067878
|
Chandan Mudoi
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989531
|
|
MR CHANDAN MUDOI
|
()
|
305
|
BARPETA
|
AS-05-005-002-004/502-D (Sundaridia GP)
|
0405005000NRG23260320230571112
|
27/03/2023
|
Arun Das
|
0405005WL067878
|
Arun Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989440
|
|
MR ARUP DEKA
|
()
|
306
|
BARPETA
|
AS-05-005-002-004/602-A (Sundaridia GP)
|
0405005000NRG23260320230571116
|
27/03/2023
|
Rajib Kumar Das
|
0405005WL067880
|
Rajib Kumar Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989427
|
|
RAJIB KUMAR DAS
|
()
|
307
|
BARPETA
|
AS-05-005-004-001/110 (Keotkuchi GP)
|
0405005004NRG23270320230571799
|
27/03/2023
|
Jabbar Ali
|
0405005004WL067977
|
Jabbar Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989433
|
|
MR JABBAR ALI
|
()
|
308
|
BARPETA
|
AS-05-005-004-001/110 (Keotkuchi GP)
|
0405005004NRG23270320230571800
|
27/03/2023
|
Kamala Begum
|
0405005004WL067977
|
Kamala Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989483
|
|
MRS KAMALA BEGUM
|
()
|
309
|
BARPETA
|
AS-05-005-004-001/117-A (Keotkuchi GP)
|
0405005004NRG23270320230571793
|
27/03/2023
|
Mrs Basiran Nessa
|
0405005004WL067976
|
Mrs Basiran Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989481
|
|
MRS BASIRAN NESSA
|
()
|
310
|
BARPETA
|
AS-05-005-004-001/126-B (Keotkuchi GP)
|
0405005004NRG23270320230571787
|
27/03/2023
|
AMIRAN BEGUM
|
0405005004WL067975
|
AMIRAN BEGUM
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989345
|
|
MRS AMIRAN BEGUM
|
()
|
311
|
BARPETA
|
AS-05-005-004-001/134 (Keotkuchi GP)
|
0405005004NRG23260320230567787
|
27/03/2023
|
Aamirjaan Nessa
|
0405005004WL067295
|
Aamirjaan Nessa
|
00415
|
SBIN0011617
|
687
|
687
|
Processed
|
01/04/2023
|
|
0414989442
|
|
MRS AMIRJAN NESSA
|
()
|
312
|
BARPETA
|
AS-05-005-004-001/134 (Keotkuchi GP)
|
0405005004NRG23260320230567788
|
27/03/2023
|
Jeherul Islam
|
0405005004WL067295
|
Jeherul Islam
|
00415
|
SBIN0011617
|
687
|
687
|
Processed
|
01/04/2023
|
|
0414989478
|
|
MR JEHERUL ALI
|
()
|
313
|
BARPETA
|
AS-05-005-004-001/140-A (Keotkuchi GP)
|
0405005004NRG23270320230571611
|
27/03/2023
|
Noways Ali
|
0405005004WL067951
|
Noways Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989498
|
|
MR NOWAJ ALI
|
()
|
314
|
BARPETA
|
AS-05-005-004-001/141-A (Keotkuchi GP)
|
0405005004NRG23270320230571613
|
27/03/2023
|
Khowaj Ali
|
0405005004WL067952
|
Khowaj Ali
|
00415
|
SBIN0011617
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414989437
|
|
MR KHUWAJ ALI
|
()
|
315
|
BARPETA
|
AS-05-005-004-001/141-A (Keotkuchi GP)
|
0405005004NRG23270320230571612
|
27/03/2023
|
Mrs Sunabhanu Begum
|
0405005004WL067952
|
Mrs Sunabhanu Begum
|
00415
|
SBIN0011617
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414989486
|
|
MRS SUNABHANU BEGUM
|
()
|
316
|
BARPETA
|
AS-05-005-004-001/15-A (Keotkuchi GP)
|
0405005004NRG23270320230571615
|
27/03/2023
|
Bhayela Begum
|
0405005004WL067952
|
Bhayela Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989487
|
|
MRS BHAYELA BEGUM
|
()
|
317
|
BARPETA
|
AS-05-005-004-001/234 (Keotkuchi GP)
|
0405005004NRG23270320230571778
|
27/03/2023
|
Fulmala Nessa
|
0405005004WL067974
|
Fulmala Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989485
|
|
MRS FULMALA NESSA
|
()
|
318
|
BARPETA
|
AS-05-005-004-001/50 (Keotkuchi GP)
|
0405005004NRG23270320230571788
|
27/03/2023
|
SANBAR ALI
|
0405005004WL067975
|
SANBAR ALI
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989431
|
|
MR SANBAR ALI
|
()
|
319
|
BARPETA
|
AS-05-005-004-001/51-B (Keotkuchi GP)
|
0405005004NRG23270320230571804
|
27/03/2023
|
rupshi begum
|
0405005004WL067978
|
rupshi begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989430
|
|
MRS RUPASI BEGUM
|
()
|
320
|
BARPETA
|
AS-05-005-004-001/52-B (Keotkuchi GP)
|
0405005004NRG23270320230571779
|
27/03/2023
|
KHADIJA BEGUM
|
0405005004WL067974
|
KHADIJA BEGUM
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989435
|
|
MRS KHADIJA BEGUM
|
()
|
321
|
BARPETA
|
AS-05-005-004-001/52-B (Keotkuchi GP)
|
0405005004NRG23270320230571780
|
27/03/2023
|
KHAIRUL ISLAM
|
0405005004WL067974
|
KHAIRUL ISLAM
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989495
|
|
MR KHAIRUL ISLAM
|
()
|
322
|
BARPETA
|
AS-05-005-004-001/601-D (Keotkuchi GP)
|
0405005004NRG23270320230571781
|
27/03/2023
|
Bahar Ali
|
0405005004WL067974
|
Bahar Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989438
|
|
MR BAHAR ALI
|
()
|
323
|
BARPETA
|
AS-05-005-004-001/615-C (Keotkuchi GP)
|
0405005004NRG23270320230571652
|
27/03/2023
|
Mahela Begum
|
0405005004WL067959
|
Mahela Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989484
|
|
MRS MAHELA BEGUM
|
()
|
324
|
BARPETA
|
AS-05-005-004-002/12-A (Keotkuchi GP)
|
0405005004NRG23270320230571783
|
27/03/2023
|
Samartan Nessa
|
0405005004WL067974
|
Samartan Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989499
|
|
MRS SAMARTAN NESSA
|
()
|
325
|
BARPETA
|
AS-05-005-004-002/164-D (Keotkuchi GP)
|
0405005004NRG23270320230571795
|
27/03/2023
|
Achiya Khatun
|
0405005004WL067976
|
Achiya Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989488
|
|
MRS ASIYA KHATUN
|
()
|
326
|
BARPETA
|
AS-05-005-004-002/240 (Keotkuchi GP)
|
0405005004NRG23260320230567789
|
27/03/2023
|
Mr Chanbar Ali
|
0405005004WL067295
|
Mr Chanbar Ali
|
00415
|
SBIN0011617
|
687
|
687
|
Processed
|
01/04/2023
|
|
0414989497
|
|
MR CHANBAR ALI
|
()
|
327
|
BARPETA
|
AS-05-005-004-002/90-A (Keotkuchi GP)
|
0405005004NRG23270320230571798
|
27/03/2023
|
MARIYAM BEGUM
|
0405005004WL067976
|
MARIYAM BEGUM
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989397
|
|
MRS MARIYAM BEGUM
|
()
|
328
|
BARPETA
|
AS-05-005-004-002/90-A (Keotkuchi GP)
|
0405005004NRG23270320230571797
|
27/03/2023
|
Nurul Islam
|
0405005004WL067976
|
Nurul Islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989398
|
|
MR NURUL HOQUE
|
()
|
329
|
BARPETA
|
AS-05-005-004-002/910 (Keotkuchi GP)
|
0405005004NRG23270320230571785
|
27/03/2023
|
Sufiya Begum
|
0405005004WL067974
|
Sufiya Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989490
|
|
MRS SUFIYA BEGUM
|
()
|
330
|
BARPETA
|
AS-05-005-004-006/105 (Keotkuchi GP)
|
0405005004NRG23270320230571625
|
27/03/2023
|
Gayanandra Das
|
0405005004WL067953
|
Gayanandra Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989428
|
|
MR GYANENDRA DAS
|
()
|
331
|
BARPETA
|
AS-05-005-004-006/197 (Keotkuchi GP)
|
0405005004NRG23270320230571791
|
27/03/2023
|
Benu Das
|
0405005004WL067975
|
Benu Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989494
|
|
MRS BANO DAS
|
()
|
332
|
BARPETA
|
AS-05-005-004-006/197 (Keotkuchi GP)
|
0405005004NRG23270320230571792
|
27/03/2023
|
Nibash Das
|
0405005004WL067975
|
Nibash Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989493
|
|
MR NIBAS DAS
|
()
|
333
|
BARPETA
|
AS-05-005-004-006/244 (Keotkuchi GP)
|
0405005004NRG23270320230571641
|
27/03/2023
|
Almati Das
|
0405005004WL067957
|
Almati Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989482
|
|
MRS ALMATI DAS
|
()
|
334
|
BARPETA
|
AS-05-005-004-006/26-A (Keotkuchi GP)
|
0405005004NRG23270320230571620
|
27/03/2023
|
Pranjit Das
|
0405005004WL067952
|
Pranjit Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989436
|
|
MR PRANAJIT DAS
|
()
|
335
|
BARPETA
|
AS-05-005-004-006/299-A (Keotkuchi GP)
|
0405005004NRG23270320230571628
|
27/03/2023
|
Nani Gopal Das
|
0405005004WL067953
|
Nani Gopal Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989443
|
|
MR NANIGOPAL DAS
|
()
|
336
|
BARPETA
|
AS-05-005-004-006/301-B (Keotkuchi GP)
|
0405005004NRG23270320230571633
|
27/03/2023
|
Mrs. Kajal Tara Das
|
0405005004WL067954
|
Mrs. Kajal Tara Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989444
|
|
MRS KAJALTARA DAS
|
()
|
337
|
BARPETA
|
AS-05-005-004-006/303-C (Keotkuchi GP)
|
0405005004NRG23270320230571644
|
27/03/2023
|
Sabi Bala das
|
0405005004WL067957
|
Sabi Bala das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989479
|
|
MRS CHABIBALA DAS
|
()
|
338
|
BARPETA
|
AS-05-005-004-006/303-C (Keotkuchi GP)
|
0405005004NRG23270320230571643
|
27/03/2023
|
Upen Das
|
0405005004WL067957
|
Upen Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989441
|
|
MR UPEN DAS
|
()
|
339
|
BARPETA
|
AS-05-005-004-006/47 (Keotkuchi GP)
|
0405005004NRG23270320230571648
|
27/03/2023
|
Sarbbash Das
|
0405005004WL067958
|
Sarbbash Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989439
|
|
MR SARBESHWAR DAS
|
()
|
340
|
BARPETA
|
AS-05-005-004-006/72 (Keotkuchi GP)
|
0405005004NRG23270320230571634
|
27/03/2023
|
Dhanjit Das
|
0405005004WL067954
|
Dhanjit Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989480
|
|
MR DHANAJIT DAS
|
()
|
341
|
BARPETA
|
AS-05-005-004-006/87-A (Keotkuchi GP)
|
0405005004NRG23270320230571649
|
27/03/2023
|
Anna Das
|
0405005004WL067958
|
Anna Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989477
|
|
MRS ANNA DAS
|
()
|
342
|
BARPETA
|
AS-05-005-004-006/92 (Keotkuchi GP)
|
0405005004NRG23270320230571650
|
27/03/2023
|
Prakash Das
|
0405005004WL067958
|
Prakash Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989429
|
|
MR PRAKASH DAS
|
()
|
343
|
BARPETA
|
AS-05-005-007-001/11-B (Radhakuchi GP)
|
0405005007NRG23260320230568290
|
27/03/2023
|
Rukiya khatun
|
0405005007WL067357
|
Rukiya khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989501
|
|
MR RUKIA KHATUN
|
()
|
344
|
BARPETA
|
AS-05-005-007-002/644 (Radhakuchi GP)
|
0405005007NRG23260320230568311
|
27/03/2023
|
Saina Bhanu
|
0405005007WL067360
|
Saina Bhanu
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989344
|
|
MISS SAYANA BHANU
|
()
|
345
|
BARPETA
|
AS-05-005-007-005/195-A (Radhakuchi GP)
|
0405005007NRG23250320230567635
|
27/03/2023
|
Amirjan Nessa
|
0405005007WL067270
|
Amirjan Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989496
|
|
MISS AMIR JAN NESSA
|
()
|
346
|
BARPETA
|
AS-05-005-007-006/222-C (Radhakuchi GP)
|
0405005007NRG23250320230567636
|
27/03/2023
|
Mr Sukur Ali
|
0405005007WL067270
|
Mr Sukur Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989528
|
|
MR SHUKUR ALI
|
()
|
347
|
BARPETA
|
AS-05-005-007-006/222-C (Radhakuchi GP)
|
0405005007NRG23250320230567637
|
27/03/2023
|
Mrs Saleha begum
|
0405005007WL067270
|
Mrs Saleha begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989529
|
|
MRS SALEHA BEGUM
|
()
|
348
|
BARPETA
|
AS-05-005-007-006/5-B (Radhakuchi GP)
|
0405005007NRG23250320230567646
|
27/03/2023
|
Rashida Khatun
|
0405005007WL067271
|
Rashida Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989500
|
|
MISS RASHIDA KHATUN
|
()
|
349
|
BARPETA
|
AS-05-005-007-006/52 (Radhakuchi GP)
|
0405005007NRG23260320230568272
|
27/03/2023
|
rupchan ali
|
0405005007WL067353
|
rupchan ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989492
|
|
MR RUPCHAN ALI
|
()
|
350
|
BARPETA
|
AS-05-005-007-006/84 (Radhakuchi GP)
|
0405005007NRG23250320230567648
|
27/03/2023
|
Mrs anjumonowara begum
|
0405005007WL067271
|
Mrs anjumonowara begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989530
|
|
MRS ANJUMONOWARA BEGUM
|
()
|
351
|
BARPETA
|
AS-05-005-010-006/84 (Patbausi GP)
|
0405005010NRG23260320230571087
|
27/03/2023
|
Abdul Kalam Ajad
|
0405005010WL067869
|
Abdul Kalam Ajad
|
00415
|
SBIN0011617
|
1832
|
1832
|
Processed
|
01/04/2023
|
|
0414989343
|
|
MR SARBAL KHAN
|
()
|
352
|
BARPETA
|
AS-05-005-011-006/224-B (Nagaon GP)
|
0405005011NRG23270320230571906
|
27/03/2023
|
Sultan Ali
|
0405005011WL067998
|
Sultan Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989434
|
|
MR SULTAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72822
|
72822
|
|
|
|
|
|
|
|
353
|
BARPETA
|
AS-05-003-004-005/189-A (Mairamara GP)
|
0405003004NRG23250320230565235
|
27/03/2023
|
RAHIMA PARBIN
|
0405003004WL066947
|
RAHIMA PARBIN
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989533
|
|
MRS RAHIMA PARBIN
|
()
|
354
|
BARPETA
|
AS-05-003-004-005/226-B (Mairamara GP)
|
0405003004NRG23250320230565192
|
27/03/2023
|
AHIDUL ISLAM
|
0405003004WL066937
|
AHIDUL ISLAM
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989532
|
|
MR AHIDUL ISLAM
|
()
|
355
|
BARPETA
|
AS-05-003-004-005/226-B (Mairamara GP)
|
0405003004NRG23250320230565193
|
27/03/2023
|
ALMINA KHATUN
|
0405003004WL066937
|
ALMINA KHATUN
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989534
|
|
MRS ALMINA KHATUN
|
()
|
356
|
BARPETA
|
AS-05-003-004-005/231-A (Mairamara GP)
|
0405003004NRG23250320230565219
|
27/03/2023
|
KABIR ALI
|
0405003004WL066944
|
KABIR ALI
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989535
|
|
MR KABIR ALI
|
()
|
357
|
BARPETA
|
AS-05-003-004-005/276 (Mairamara GP)
|
0405003004NRG23250320230565224
|
27/03/2023
|
SAJIDA KHATUN
|
0405003004WL066944
|
SAJIDA KHATUN
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989342
|
|
MRS SAJIDA KHATUN
|
()
|
358
|
BARPETA
|
AS-05-003-004-005/280-A (Mairamara GP)
|
0405003004NRG23250320230565272
|
27/03/2023
|
FARIDA KHATUN
|
0405003004WL066958
|
FARIDA KHATUN
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989536
|
|
MRS FARIDA KHATUN
|
()
|
359
|
BARPETA
|
AS-05-003-004-005/478-B (Mairamara GP)
|
0405003004NRG23250320230565313
|
27/03/2023
|
MINUWARA KHATUN
|
0405003004WL066967
|
MINUWARA KHATUN
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989341
|
|
MRS MINUWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
360
|
BARPETA
|
AS-05-003-004-003/225 (Mairamara GP)
|
0405003004NRG23250320230565208
|
27/03/2023
|
AMJAD ALI
|
0405003004WL066942
|
AMJAD ALI
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989227
|
|
AMJAD ALI
|
()
|
361
|
BARPETA
|
AS-05-003-004-003/230-A (Mairamara GP)
|
0405003004NRG23250320230565199
|
27/03/2023
|
CHURUTI BEGUM
|
0405003004WL066939
|
CHURUTI BEGUM
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989230
|
|
CHURUTI BEGUM
|
()
|
362
|
BARPETA
|
AS-05-003-004-003/275-C (Mairamara GP)
|
0405003004NRG23250320230565201
|
27/03/2023
|
ANJUMA BEGUM
|
0405003004WL066939
|
ANJUMA BEGUM
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989178
|
|
ANJUMA BEGUM
|
()
|
363
|
BARPETA
|
AS-05-003-004-003/282 (Mairamara GP)
|
0405003004NRG23250320230565276
|
27/03/2023
|
JARINA KHATUN
|
0405003004WL066960
|
JARINA KHATUN
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989225
|
|
JARINA KHATUN
|
()
|
364
|
BARPETA
|
AS-05-003-004-003/283 (Mairamara GP)
|
0405003004NRG23250320230565203
|
27/03/2023
|
FULJAN NESSA
|
0405003004WL066939
|
FULJAN NESSA
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989174
|
|
FULJAN NESSA
|
()
|
365
|
BARPETA
|
AS-05-003-004-003/287 (Mairamara GP)
|
0405003004NRG23250320230565188
|
27/03/2023
|
MANIK MANDAL
|
0405003004WL066937
|
MANIK MANDAL
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989229
|
|
MANIK MANDAL
|
()
|
366
|
BARPETA
|
AS-05-003-004-003/312 (Mairamara GP)
|
0405003004NRG23270320230576732
|
27/03/2023
|
SABAN ALI
|
0405003004WL068689
|
SABAN ALI
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989224
|
|
SABAN ALI
|
()
|
367
|
BARPETA
|
AS-05-003-004-003/316-A (Mairamara GP)
|
0405003004NRG23250320230565189
|
27/03/2023
|
BABUL ISLAM
|
0405003004WL066937
|
BABUL ISLAM
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989223
|
|
BABUL ALI
|
()
|
368
|
BARPETA
|
AS-05-003-004-003/395 (Mairamara GP)
|
0405003004NRG23270320230576557
|
27/03/2023
|
ABDUL JALIL
|
0405003004WL068656
|
ABDUL JALIL
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989226
|
|
ABDUL JALIL
|
()
|
369
|
BARPETA
|
AS-05-003-004-003/395 (Mairamara GP)
|
0405003004NRG23270320230576558
|
27/03/2023
|
ASIYA KHATUN
|
0405003004WL068656
|
ASIYA KHATUN
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989180
|
|
ASIYA KHATUN
|
()
|
370
|
BARPETA
|
AS-05-003-004-003/445 (Mairamara GP)
|
0405003004NRG23250320230565184
|
27/03/2023
|
RAMISA KHATUN
|
0405003004WL066936
|
RAMISA KHATUN
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989168
|
|
RAMISA KHATUN
|
()
|
371
|
BARPETA
|
AS-05-003-004-003/471-A (Mairamara GP)
|
0405003004NRG23270320230576728
|
27/03/2023
|
FARMAN ALI
|
0405003004WL068687
|
FARMAN ALI
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989176
|
|
FARMAN ALI
|
()
|
372
|
BARPETA
|
AS-05-003-004-003/471-A (Mairamara GP)
|
0405003004NRG23270320230576729
|
27/03/2023
|
RAHEMA KHATUN
|
0405003004WL068687
|
RAHEMA KHATUN
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989322
|
|
RAHIMA BEGUM
|
()
|
373
|
BARPETA
|
AS-05-003-004-003/477-C (Mairamara GP)
|
0405003004NRG23270320230576505
|
27/03/2023
|
SANU MIYA
|
0405003004WL068651
|
SANU MIYA
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989221
|
|
SANU MIYA
|
()
|
374
|
BARPETA
|
AS-05-003-004-003/531-A (Mairamara GP)
|
0405003004NRG23270320230576724
|
27/03/2023
|
ARFAN ALI
|
0405003004WL068684
|
ARFAN ALI
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989228
|
|
ARFAN ALI
|
()
|
375
|
BARPETA
|
AS-05-003-004-003/545-A (Mairamara GP)
|
0405003004NRG23270320230576730
|
27/03/2023
|
fulowara begum
|
0405003004WL068688
|
fulowara begum
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989175
|
|
FULUWARA BEGUM
|
()
|
376
|
BARPETA
|
AS-05-003-004-003/545-A (Mairamara GP)
|
0405003004NRG23270320230576731
|
27/03/2023
|
HAKIM ALI
|
0405003004WL068688
|
HAKIM ALI
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989177
|
|
A HAKIM ALI
|
()
|
377
|
BARPETA
|
AS-05-003-004-004/119-A (Mairamara GP)
|
0405003004NRG23270320230576507
|
27/03/2023
|
ARCHANA DEVI
|
0405003004WL068651
|
ARCHANA DEVI
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989169
|
|
ARCHANA DEVI
|
()
|
378
|
BARPETA
|
AS-05-003-004-005/189-A (Mairamara GP)
|
0405003004NRG23250320230565234
|
27/03/2023
|
SHAJAHAN ALI
|
0405003004WL066947
|
SHAJAHAN ALI
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989171
|
|
SHAJAHAN ALI
|
()
|
379
|
BARPETA
|
AS-05-003-004-008/43 (Mairamara GP)
|
0405003004NRG23270320230576424
|
27/03/2023
|
ALTAP HUSSAIN
|
0405003004WL068632
|
ALTAP HUSSAIN
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989323
|
|
ALTAB HUSSAIN
|
()
|
380
|
BARPETA
|
AS-05-003-011-001/314 (Hazipara GP)
|
0405003000NRG23260320230568061
|
27/03/2023
|
ABDUL RASID
|
0405003WL067343
|
ABDUL RASID
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414989172
|
|
ABDUL RASHID
|
()
|
381
|
BARPETA
|
AS-05-003-011-002/105-A (Hazipara GP)
|
0405003011NRG23260320230568031
|
27/03/2023
|
MIR HUSSAIN
|
0405003011WL067339
|
MIR HUSSAIN
|
00462
|
UCBA0000501
|
2519
|
2519
|
Processed
|
01/04/2023
|
|
0414989170
|
|
MIR HUSSAIN
|
()
|
382
|
BARPETA
|
AS-05-003-011-002/146-D (Hazipara GP)
|
0405003000NRG23260320230567965
|
27/03/2023
|
AMELA KHATUN
|
0405003WL067332
|
AMELA KHATUN
|
00462
|
UCBA0000501
|
1832
|
1832
|
Processed
|
01/04/2023
|
|
0414989222
|
|
AMELA KHATUN
|
()
|
383
|
BARPETA
|
AS-05-003-011-002/237-B (Hazipara GP)
|
0405003000NRG23270320230576408
|
27/03/2023
|
HALIDA KHATUN
|
0405003WL068627
|
HALIDA KHATUN
|
00462
|
UCBA0000501
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414989179
|
|
HALIDA KHATUN
|
()
|
384
|
BARPETA
|
AS-05-003-011-004/15-A (Hazipara GP)
|
0405003000NRG23260320230568101
|
27/03/2023
|
HANUFA KHATUN
|
0405003WL067346
|
HANUFA KHATUN
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414989173
|
|
HANUFA KHATUN
|
()
|
385
|
BARPETA
|
AS-05-003-011-007/649-A (Hazipara GP)
|
0405003000NRG23270320230576456
|
27/03/2023
|
SAHJAHAN ALI
|
0405003WL068642
|
SAHJAHAN ALI
|
00462
|
UCBA0000501
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414989167
|
|
SHAHJAHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39617
|
39617
|
|
|
|
|
|
|
|
386
|
BARPETA
|
AS-05-005-004-001/227-B (Keotkuchi GP)
|
0405005004NRG23270320230571651
|
27/03/2023
|
Habiya Begum
|
0405005004WL067959
|
Habiya Begum
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989233
|
|
HABIYA BEGUM
|
()
|
387
|
BARPETA
|
AS-05-005-004-002/601-C (Keotkuchi GP)
|
0405005004NRG23270320230571796
|
27/03/2023
|
Batasi Bewa
|
0405005004WL067976
|
Batasi Bewa
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989231
|
|
BATASHI BEWA
|
()
|
388
|
BARPETA
|
AS-05-005-004-004/16 (Keotkuchi GP)
|
0405005004NRG23270320230571653
|
27/03/2023
|
Apurba Das
|
0405005004WL067959
|
Apurba Das
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989232
|
|
APURBA DAS
|
()
|
389
|
BARPETA
|
AS-05-005-007-005/272 (Radhakuchi GP)
|
0405005007NRG23250320230567673
|
27/03/2023
|
Cakina Nessa
|
0405005007WL067274
|
Cakina Nessa
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989270
|
|
CAKINA NESSA
|
()
|
390
|
BARPETA
|
AS-05-005-007-006/115-A (Radhakuchi GP)
|
0405005007NRG23250320230567643
|
27/03/2023
|
Cheli Begum
|
0405005007WL067271
|
Cheli Begum
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989269
|
|
CHELI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
391
|
BARPETA
|
AS-05-003-001-005/160-C (Bahmura GP)
|
0405003000NRG23260320230568648
|
27/03/2023
|
JAHEDA KHATUN
|
0405003WL067424
|
JAHEDA KHATUN
|
00462
|
UCBA0001338
|
1603
|
1603
|
Processed
|
01/04/2023
|
|
0414989240
|
|
JAHEDA KHATUN
|
()
|
392
|
BARPETA
|
AS-05-003-008-004/145 (Kumuliapara GP)
|
0405003008NRG23260320230571143
|
27/03/2023
|
ABDUL HALIM
|
0405003008WL067888
|
ABDUL HALIM
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414989239
|
|
ABDUL HALIM
|
()
|
393
|
BARPETA
|
AS-05-003-008-004/151 (Kumuliapara GP)
|
0405003008NRG23260320230571202
|
27/03/2023
|
ABEDA KHATUN
|
0405003008WL067896
|
ABEDA KHATUN
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414989235
|
|
ABEDA KHATUN
|
()
|
394
|
BARPETA
|
AS-05-005-002-004/1066 (Sundaridia GP)
|
0405005000NRG23260320230571109
|
27/03/2023
|
Barasha Das
|
0405005WL067878
|
Barasha Das
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989238
|
|
BARASHA DAS
|
()
|
395
|
BARPETA
|
AS-05-005-002-004/143 (Sundaridia GP)
|
0405005000NRG23260320230571104
|
27/03/2023
|
Deepjyoti Das
|
0405005WL067877
|
Deepjyoti Das
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989237
|
|
DWIPJYOTI DAS
|
()
|
396
|
BARPETA
|
AS-05-005-004-003/89-C (Keotkuchi GP)
|
0405005004NRG23270320230571619
|
27/03/2023
|
Dhanjita Nath Das
|
0405005004WL067952
|
Dhanjita Nath Das
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989234
|
|
DHANJITA NATH DAS
|
()
|
397
|
BARPETA
|
AS-05-005-004-006/193 (Keotkuchi GP)
|
0405005004NRG23270320230571630
|
27/03/2023
|
Niranjan Das
|
0405005004WL067954
|
Niranjan Das
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989236
|
|
NIRANJAN DAS
|
()
|
398
|
BARPETA
|
AS-05-005-007-006/232-C (Radhakuchi GP)
|
0405005007NRG23250320230567645
|
27/03/2023
|
Rinjuwara Parbin
|
0405005007WL067271
|
Rinjuwara Parbin
|
00462
|
UCBA0001338
|
1374
|
1374
|
Rejected
|
31/03/2023
|
|
0414989241
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
399
|
BARPETA
|
AS-05-003-011-001/284-C (Hazipara GP)
|
0405003000NRG23260320230568094
|
27/03/2023
|
MATIYAR RAHMAN
|
0405003WL067346
|
MATIYAR RAHMAN
|
00462
|
UCBA0002276
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414989242
|
|
MATIYAR RAHMAN
|
()
|
400
|
BARPETA
|
AS-05-003-011-001/330 (Hazipara GP)
|
0405003000NRG23260320230568004
|
27/03/2023
|
AMZAD ALI
|
0405003WL067336
|
AMZAD ALI
|
00462
|
UCBA0002276
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414989243
|
|
AMZAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
401
|
BARPETA
|
AS-05-003-008-004/204 (Kumuliapara GP)
|
0405003008NRG23260320230571170
|
27/03/2023
|
ABUBAKKAR SIDDIK
|
0405003008WL067891
|
ABUBAKKAR SIDDIK
|
00468
|
UBIN0546721
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414989339
|
|
ABUBAKKAR SIDDIK
|
()
|
402
|
BARPETA
|
AS-05-005-002-004/1140 (Sundaridia GP)
|
0405005000NRG23260320230571110
|
27/03/2023
|
Khirada Muday
|
0405005WL067878
|
Khirada Muday
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989549
|
|
Khirada Muday
|
()
|
403
|
BARPETA
|
AS-05-005-004-001/240 (Keotkuchi GP)
|
0405005004NRG23270320230571801
|
27/03/2023
|
Nripen Das
|
0405005004WL067977
|
Nripen Das
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989537
|
|
Nripen Das
|
()
|
404
|
BARPETA
|
AS-05-005-004-002/12-A (Keotkuchi GP)
|
0405005004NRG23270320230571782
|
27/03/2023
|
Siddik Ali
|
0405005004WL067974
|
Siddik Ali
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989340
|
|
Siddik Ali
|
()
|
405
|
BARPETA
|
AS-05-005-004-002/233-A (Keotkuchi GP)
|
0405005004NRG23270320230571617
|
27/03/2023
|
Amzad Ali
|
0405005004WL067952
|
Amzad Ali
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989538
|
|
Amzad Ali
|
()
|
406
|
BARPETA
|
AS-05-005-004-002/910 (Keotkuchi GP)
|
0405005004NRG23270320230571784
|
27/03/2023
|
Nur Hussain
|
0405005004WL067974
|
Nur Hussain
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989542
|
|
Nur Hussain
|
()
|
407
|
BARPETA
|
AS-05-005-004-006/104 (Keotkuchi GP)
|
0405005004NRG23270320230571622
|
27/03/2023
|
Sri Gita Das
|
0405005004WL067953
|
Sri Gita Das
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989338
|
|
Sri Gita Das
|
()
|
408
|
BARPETA
|
AS-05-005-004-006/179 (Keotkuchi GP)
|
0405005004NRG23270320230571639
|
27/03/2023
|
Mira Pathak Das
|
0405005004WL067957
|
Mira Pathak Das
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989546
|
|
Mira Pathak Das
|
()
|
409
|
BARPETA
|
AS-05-005-004-006/192-C (Keotkuchi GP)
|
0405005004NRG23270320230571626
|
27/03/2023
|
Kshudiram Das
|
0405005004WL067953
|
Kshudiram Das
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989545
|
|
Kshudiram Das
|
()
|
410
|
BARPETA
|
AS-05-005-004-006/193 (Keotkuchi GP)
|
0405005004NRG23270320230571631
|
27/03/2023
|
Durga Das
|
0405005004WL067954
|
Durga Das
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989544
|
|
Durga Das
|
()
|
411
|
BARPETA
|
AS-05-005-004-006/194-A (Keotkuchi GP)
|
0405005004NRG23270320230571627
|
27/03/2023
|
Kunjalata Das
|
0405005004WL067953
|
Kunjalata Das
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989539
|
|
Kunjalata Das
|
()
|
412
|
BARPETA
|
AS-05-005-004-006/210-A (Keotkuchi GP)
|
0405005004NRG23270320230571632
|
27/03/2023
|
Jayanti Das
|
0405005004WL067954
|
Jayanti Das
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989547
|
|
Jayanti Das
|
()
|
413
|
BARPETA
|
AS-05-005-004-006/244 (Keotkuchi GP)
|
0405005004NRG23270320230571642
|
27/03/2023
|
Gopal Ch Das
|
0405005004WL067957
|
Gopal Ch Das
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989543
|
|
Gopal Ch Das
|
()
|
414
|
BARPETA
|
AS-05-005-004-006/249 (Keotkuchi GP)
|
0405005004NRG23270320230571647
|
27/03/2023
|
Aradhan Das
|
0405005004WL067958
|
Aradhan Das
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989548
|
|
Aradhan Das
|
()
|
415
|
BARPETA
|
AS-05-005-004-006/26-A (Keotkuchi GP)
|
0405005004NRG23270320230571621
|
27/03/2023
|
Pratima Das
|
0405005004WL067952
|
Pratima Das
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989336
|
|
Pratima Das
|
()
|
416
|
BARPETA
|
AS-05-005-004-006/299 (Keotkuchi GP)
|
0405005004NRG23270320230571802
|
27/03/2023
|
Batashi Das
|
0405005004WL067977
|
Batashi Das
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989540
|
|
Batashi Das
|
()
|
417
|
BARPETA
|
AS-05-005-004-006/299-A (Keotkuchi GP)
|
0405005004NRG23270320230571629
|
27/03/2023
|
Alaka Das
|
0405005004WL067953
|
Alaka Das
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989541
|
|
Alaka Das
|
()
|
418
|
BARPETA
|
AS-05-005-004-006/40 (Keotkuchi GP)
|
0405005004NRG23270320230571609
|
27/03/2023
|
Jyosna Das
|
0405005004WL067950
|
Jyosna Das
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989337
|
|
Jyosna Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24503
|
24503
|
|
|
|
|
|
|
|
419
|
BARPETA
|
AS-05-005-007-001/131-A (Radhakuchi GP)
|
0405005007NRG23250320230567642
|
27/03/2023
|
Ms Farida Ahmed
|
0405005007WL067271
|
Ms Farida Ahmed
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989326
|
|
Ms Farida Ahmed
|
()
|
420
|
BARPETA
|
AS-05-005-007-001/213 (Radhakuchi GP)
|
0405005007NRG23260320230568268
|
27/03/2023
|
Chandra Bhanu Begum
|
0405005007WL067353
|
Chandra Bhanu Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989161
|
|
Chandra Bhanu Begum
|
()
|
421
|
BARPETA
|
AS-05-005-007-001/213 (Radhakuchi GP)
|
0405005007NRG23260320230568267
|
27/03/2023
|
Fayjal Hoque
|
0405005007WL067353
|
Fayjal Hoque
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989157
|
|
Fayjal Hoque
|
()
|
422
|
BARPETA
|
AS-05-005-007-002/10-C (Radhakuchi GP)
|
0405005007NRG23250320230567669
|
27/03/2023
|
Annan khatun
|
0405005007WL067274
|
Annan khatun
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989162
|
|
Annan khatun
|
()
|
423
|
BARPETA
|
AS-05-005-007-002/10-C (Radhakuchi GP)
|
0405005007NRG23250320230567670
|
27/03/2023
|
Safikul Islam
|
0405005007WL067274
|
Safikul Islam
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989551
|
|
Safikul Islam
|
()
|
424
|
BARPETA
|
AS-05-005-007-002/161 (Radhakuchi GP)
|
0405005007NRG23260320230568294
|
27/03/2023
|
Rahim Ali
|
0405005007WL067357
|
Rahim Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989329
|
|
Rahim Ali
|
()
|
425
|
BARPETA
|
AS-05-005-007-002/174-A (Radhakuchi GP)
|
0405005007NRG23250320230567633
|
27/03/2023
|
Ujala Begum
|
0405005007WL067270
|
Ujala Begum
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989158
|
|
Ujala Begum
|
()
|
426
|
BARPETA
|
AS-05-005-007-002/49-A (Radhakuchi GP)
|
0405005007NRG23260320230568309
|
27/03/2023
|
Matiar Rahman
|
0405005007WL067360
|
Matiar Rahman
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989327
|
|
Matiar Rahman
|
()
|
427
|
BARPETA
|
AS-05-005-007-002/530 (Radhakuchi GP)
|
0405005007NRG23250320230567634
|
27/03/2023
|
Mamrez Mullah
|
0405005007WL067270
|
Mamrez Mullah
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989335
|
|
Mamrez Mullah
|
()
|
428
|
BARPETA
|
AS-05-005-007-002/82-C (Radhakuchi GP)
|
0405005007NRG23260320230568297
|
27/03/2023
|
Jayeda Khatun
|
0405005007WL067357
|
Jayeda Khatun
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989328
|
|
Jayeda Khatun
|
()
|
429
|
BARPETA
|
AS-05-005-007-002/82-C (Radhakuchi GP)
|
0405005007NRG23260320230568296
|
27/03/2023
|
Nubab Mia
|
0405005007WL067357
|
Nubab Mia
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989321
|
|
Nubab Mia
|
()
|
430
|
BARPETA
|
AS-05-005-007-005/303 (Radhakuchi GP)
|
0405005007NRG23260320230568312
|
27/03/2023
|
Jahara Khatun
|
0405005007WL067360
|
Jahara Khatun
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989325
|
|
Jahara Khatun
|
()
|
431
|
BARPETA
|
AS-05-005-007-006/166-B (Radhakuchi GP)
|
0405005007NRG23260320230568298
|
27/03/2023
|
Ms Nurjahan
|
0405005007WL067357
|
Ms Nurjahan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989160
|
|
Ms Nurjahan
|
()
|
432
|
BARPETA
|
AS-05-005-007-006/52 (Radhakuchi GP)
|
0405005007NRG23260320230568273
|
27/03/2023
|
kalam ali
|
0405005007WL067353
|
kalam ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989156
|
|
kalam ali
|
()
|
433
|
BARPETA
|
AS-05-005-007-006/84 (Radhakuchi GP)
|
0405005007NRG23250320230567647
|
27/03/2023
|
Bachan Ali
|
0405005007WL067271
|
Bachan Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989334
|
|
Bachan Ali
|
()
|
434
|
BARPETA
|
AS-05-005-011-001/108 (Nagaon GP)
|
0405005011NRG23270320230571954
|
27/03/2023
|
Raj Kumar Deka
|
0405005011WL068003
|
Raj Kumar Deka
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989331
|
|
Raj Kumar Deka
|
()
|
435
|
BARPETA
|
AS-05-005-011-001/333 (Nagaon GP)
|
0405005011NRG23270320230571914
|
27/03/2023
|
MR KHANINDRA DAS
|
0405005011WL067999
|
MR KHANINDRA DAS
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989333
|
|
MR KHANINDRA DAS
|
()
|
436
|
BARPETA
|
AS-05-005-011-001/496 (Nagaon GP)
|
0405005011NRG23270320230571916
|
27/03/2023
|
SONESWAR DEKA
|
0405005011WL067999
|
SONESWAR DEKA
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989550
|
|
SONESWAR DEKA
|
()
|
437
|
BARPETA
|
AS-05-005-011-006/115 (Nagaon GP)
|
0405005011NRG23270320230571919
|
27/03/2023
|
Manju Boro
|
0405005011WL067999
|
Manju Boro
|
00468
|
UBIN0546755
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414989332
|
|
Manju Boro
|
()
|
438
|
BARPETA
|
AS-05-005-011-006/612-B (Nagaon GP)
|
0405005011NRG23270320230571909
|
27/03/2023
|
Narmada Das
|
0405005011WL067998
|
Narmada Das
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989159
|
|
Narmada Das
|
()
|
439
|
BARPETA
|
AS-05-005-011-006/7-B (Nagaon GP)
|
0405005011NRG23270320230571910
|
27/03/2023
|
Rahema Bibi
|
0405005011WL067998
|
Rahema Bibi
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414989330
|
|
Rahema Bibi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28625
|
28625
|
|
|
|
|
|
|
|
440
|
BARPETA
|
AS-05-003-011-004/132-D (Hazipara GP)
|
0405003000NRG23260320230568008
|
27/03/2023
|
ASUR UDDIN
|
0405003WL067336
|
ASUR UDDIN
|
00468
|
UBIN0548537
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414989324
|
|
ASUR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
441
|
BARPETA
|
AS-05-003-011-001/302-D (Hazipara GP)
|
0405003000NRG23260320230568106
|
27/03/2023
|
NUR JAMAL HOQUE
|
0405003WL067347
|
NUR JAMAL HOQUE
|
00468
|
UBIN0548651
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414989163
|
|
NUR JAMAL HOQUE
|
()
|
442
|
BARPETA
|
AS-05-003-011-001/392-A (Hazipara GP)
|
0405003000NRG23260320230568074
|
27/03/2023
|
MAMATAJ BEGUM
|
0405003WL067344
|
MAMATAJ BEGUM
|
00468
|
UBIN0548651
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414989166
|
|
MAMATAJ BEGUM
|
()
|
443
|
BARPETA
|
AS-05-003-011-004/185 (Hazipara GP)
|
0405003000NRG23260320230567994
|
27/03/2023
|
USHADUL ISLAM
|
0405003WL067335
|
USHADUL ISLAM
|
00468
|
UBIN0548651
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414989164
|
|
USHADUL ISLAM
|
()
|
444
|
BARPETA
|
AS-05-003-011-004/19 (Hazipara GP)
|
0405003000NRG23260320230568040
|
27/03/2023
|
ABDUL MAZID
|
0405003WL067340
|
ABDUL MAZID
|
00468
|
UBIN0548651
|
2748
|
2748
|
Processed
|
01/04/2023
|
|
0414989165
|
|
ABDUL MAZID
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
445
|
BARPETA
|
AS-05-003-011-004/47-B (Hazipara GP)
|
0405003000NRG23260320230567957
|
27/03/2023
|
JIYAUR RAHMAN TALUKDAR
|
0405003WL067331
|
JIYAUR RAHMAN TALUKDAR
|
00555
|
YESB0CMSNOC
|
2748
|
2748
|
Rejected
|
31/03/2023
|
|
0414989245
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
446
|
BARPETA
|
AS-05-003-008-003/218-D (Kumuliapara GP)
|
0405003008NRG23260320230571161
|
27/03/2023
|
KH.BAHARUL ISLAM
|
0405003008WL067890
|
KH.BAHARUL ISLAM
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414989297
|
|
KH.BAHARUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
715625
|
715625
|
|
|
|
|
|
|
|