|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BARPETA
|
AS-05-005-010-003/195
(Patbausi GP)
|
0405005000NRG23060520220117345
|
06/05/2022
|
Tahez Uddin
|
0405005WL005803
|
Tahez Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223982480
|
|
TahezUddin
|
()
|
|
2
|
BARPETA
|
AS-05-005-010-003/567
(Patbausi GP)
|
0405005000NRG23060520220117376
|
06/05/2022
|
Mamataj Begum
|
0405005WL005803
|
Mamataj Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223982481
|
|
MamatajBegum
|
()
|
|
3
|
BARPETA
|
AS-05-005-010-003/830-A
(Patbausi GP)
|
0405005000NRG23060520220117391
|
06/05/2022
|
Mahibul Hussain
|
0405005WL005803
|
Mahibul Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223982482
|
|
MahibulHussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
BARPETA
|
AS-05-005-010-003/246
(Patbausi GP)
|
0405005000NRG23060520220117351
|
06/05/2022
|
Rezzak Ali
|
0405005WL005803
|
Rezzak Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223982420
|
|
MR MD REJJAK ALI
|
()
|
|
5
|
BARPETA
|
AS-05-005-010-003/736
(Patbausi GP)
|
0405005000NRG23060520220117384
|
06/05/2022
|
Tara Bhanu
|
0405005WL005803
|
Tara Bhanu
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223982419
|
|
MR NABUR UDDIN
|
()
|
|
6
|
BARPETA
|
AS-05-005-010-003/811
(Patbausi GP)
|
0405005000NRG23060520220117388
|
06/05/2022
|
Akkash Ali
|
0405005WL005803
|
Akkash Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223982418
|
|
MR ABANI THAKURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
7
|
BARPETA
|
AS-05-005-010-003/101
(Patbausi GP)
|
0405005000NRG23060520220117331
|
06/05/2022
|
Shorab Ali
|
0405005WL005803
|
Shorab Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223982448
|
|
MR SHORAB ALI
|
()
|
|
8
|
BARPETA
|
AS-05-005-010-003/103
(Patbausi GP)
|
0405005000NRG23060520220117332
|
06/05/2022
|
Kashim Uddin
|
0405005WL005803
|
Kashim Uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223982447
|
|
MR KASHIM UDDIN
|
()
|
|
9
|
BARPETA
|
AS-05-005-010-003/105
(Patbausi GP)
|
0405005000NRG23060520220117333
|
06/05/2022
|
Tahur Uddin
|
0405005WL005803
|
Tahur Uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223982446
|
|
MR TAHUR UDDIN
|
()
|
|
10
|
BARPETA
|
AS-05-005-010-003/112
(Patbausi GP)
|
0405005000NRG23060520220117334
|
06/05/2022
|
Nurul Islam
|
0405005WL005803
|
Nurul Islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223982449
|
|
MR NURUL ISLAM
|
()
|
|
11
|
BARPETA
|
AS-05-005-010-003/122
(Patbausi GP)
|
0405005000NRG23060520220117335
|
06/05/2022
|
Magrab Ali
|
0405005WL005803
|
Magrab Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223982460
|
|
MR MAGRAB ALI
|
()
|
|
12
|
BARPETA
|
AS-05-005-010-003/129
(Patbausi GP)
|
0405005000NRG23060520220117336
|
06/05/2022
|
Kacher Uddin
|
0405005WL005803
|
Kacher Uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223982438
|
|
MR KACHER UDDIN
|
()
|
|
13
|
BARPETA
|
AS-05-005-010-003/140
(Patbausi GP)
|
0405005000NRG23060520220117337
|
06/05/2022
|
Askar Ali
|
0405005WL005803
|
Askar Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223982458
|
|
MR ASKAR ALI
|
()
|
|
14
|
BARPETA
|
AS-05-005-010-003/142
(Patbausi GP)
|
0405005000NRG23060520220117338
|
06/05/2022
|
Achmat Ali
|
0405005WL005803
|
Achmat Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223982432
|
|
MR ACHMAT ALI
|
()
|
|
15
|
BARPETA
|
AS-05-005-010-003/153
(Patbausi GP)
|
0405005000NRG23060520220117339
|
06/05/2022
|
Jahadul Miya
|
0405005WL005803
|
Jahadul Miya
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223982471
|
|
MR JAHADUL MIYA
|
()
|
|
16
|
BARPETA
|
AS-05-005-010-003/163
(Patbausi GP)
|
0405005000NRG23060520220117340
|
06/05/2022
|
AKLIMA PARBIN
|
0405005WL005803
|
AKLIMA PARBIN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223982456
|
|
MRS AKLIMA PARBIN
|
()
|
|
17
|
BARPETA
|
AS-05-005-010-003/165
(Patbausi GP)
|
0405005000NRG23060520220117341
|
06/05/2022
|
Taij Uddin
|
0405005WL005803
|
Taij Uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223982424
|
|
MR TAIJ UDDIN
|
()
|
|
18
|
BARPETA
|
AS-05-005-010-003/180
(Patbausi GP)
|
0405005000NRG23060520220117342
|
06/05/2022
|
Eakabbar Ali
|
0405005WL005803
|
Eakabbar Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223982459
|
|
MR EAKABBAR ALI
|
()
|
|
19
|
BARPETA
|
AS-05-005-010-003/190
(Patbausi GP)
|
0405005000NRG23060520220117343
|
06/05/2022
|
Moinal Haque
|
0405005WL005803
|
Moinal Haque
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223982421
|
|
MR MAYNAL HAQUE
|
()
|
|
20
|
BARPETA
|
AS-05-005-010-003/191
(Patbausi GP)
|
0405005000NRG23060520220117344
|
06/05/2022
|
Atar Ali
|
0405005WL005803
|
Atar Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223982440
|
|
MR ATAR ALI
|
()
|
|
21
|
BARPETA
|
AS-05-005-010-003/208
(Patbausi GP)
|
0405005000NRG23060520220117346
|
06/05/2022
|
Maynal Uddin
|
0405005WL005803
|
Maynal Uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223982437
|
|
MR MAYNAL UDDIN
|
()
|
|
22
|
BARPETA
|
AS-05-005-010-003/214
(Patbausi GP)
|
0405005000NRG23060520220117347
|
06/05/2022
|
Jin Uddin
|
0405005WL005803
|
Jin Uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223982470
|
|
MR JIN UDDIN
|
()
|
|
23
|
BARPETA
|
AS-05-005-010-003/219
(Patbausi GP)
|
0405005000NRG23060520220117348
|
06/05/2022
|
Najrul Islam Khan
|
0405005WL005803
|
Najrul Islam Khan
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223982427
|
|
MR NAJRUL ISLAM KHAN
|
()
|
|
24
|
BARPETA
|
AS-05-005-010-003/235
(Patbausi GP)
|
0405005000NRG23060520220117349
|
06/05/2022
|
Samsul Hoque
|
0405005WL005803
|
Samsul Hoque
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223982452
|
|
MR SAMSUL HAQUE
|
()
|
|
25
|
BARPETA
|
AS-05-005-010-003/241
(Patbausi GP)
|
0405005000NRG23060520220117350
|
06/05/2022
|
Chahar Ali
|
0405005WL005803
|
Chahar Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223982468
|
|
MR CHAHAR ALI
|
()
|
|
26
|
BARPETA
|
AS-05-005-010-003/247
(Patbausi GP)
|
0405005000NRG23060520220117352
|
06/05/2022
|
Join Uddin
|
0405005WL005803
|
Join Uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223982454
|
|
MR JOIN UDDIN
|
()
|
|
27
|
BARPETA
|
AS-05-005-010-003/260
(Patbausi GP)
|
0405005000NRG23060520220117353
|
06/05/2022
|
Mahur Uddin
|
0405005WL005803
|
Mahur Uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223982436
|
|
MR MAHUR UDDIN
|
()
|
|
28
|
BARPETA
|
AS-05-005-010-003/263
(Patbausi GP)
|
0405005000NRG23060520220117354
|
06/05/2022
|
Khabiran Nessa
|
0405005WL005803
|
Khabiran Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223982423
|
|
MRS KHABIRAN NESSA
|
()
|
|
29
|
BARPETA
|
AS-05-005-010-003/269
(Patbausi GP)
|
0405005000NRG23060520220117355
|
06/05/2022
|
Samej Uddin
|
0405005WL005803
|
Samej Uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223982467
|
|
MR SAMEJ UDDIN
|
()
|
|
30
|
BARPETA
|
AS-05-005-010-003/271
(Patbausi GP)
|
0405005000NRG23060520220117356
|
06/05/2022
|
Rochan Ali
|
0405005WL005803
|
Rochan Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223982462
|
|
MR ROCHAN ALI
|
()
|
|
31
|
BARPETA
|
AS-05-005-010-003/279
(Patbausi GP)
|
0405005000NRG23060520220117357
|
06/05/2022
|
Rafikul Islam
|
0405005WL005803
|
Rafikul Islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223982466
|
|
MR RAFIKUL ISLAM
|
()
|
|
32
|
BARPETA
|
AS-05-005-010-003/281
(Patbausi GP)
|
0405005000NRG23060520220117358
|
06/05/2022
|
Majibar Rahman
|
0405005WL005803
|
Majibar Rahman
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223982445
|
|
MR MAJIBAR RAHMAN
|
()
|
|
33
|
BARPETA
|
AS-05-005-010-003/292
(Patbausi GP)
|
0405005000NRG23060520220117359
|
06/05/2022
|
Lal Miya
|
0405005WL005803
|
Lal Miya
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223982465
|
|
MR LAL MIYA
|
()
|
|
34
|
BARPETA
|
AS-05-005-010-003/298
(Patbausi GP)
|
0405005000NRG23060520220117360
|
06/05/2022
|
Abed Ali
|
0405005WL005803
|
Abed Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223982464
|
|
MR ABED ALI
|
()
|
|
35
|
BARPETA
|
AS-05-005-010-003/301
(Patbausi GP)
|
0405005000NRG23060520220117361
|
06/05/2022
|
Khalek Ali
|
0405005WL005803
|
Khalek Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223982455
|
|
MR KHALEK ALI
|
()
|
|
36
|
BARPETA
|
AS-05-005-010-003/302
(Patbausi GP)
|
0405005000NRG23060520220117362
|
06/05/2022
|
Kadam Ali
|
0405005WL005803
|
Kadam Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223982463
|
|
MR KADAM ALI
|
()
|
|
37
|
BARPETA
|
AS-05-005-010-003/325
(Patbausi GP)
|
0405005000NRG23060520220117363
|
06/05/2022
|
Abdur Rahman
|
0405005WL005803
|
Abdur Rahman
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223982473
|
|
MRS SHAHINUR BEGUM
|
()
|
|
38
|
BARPETA
|
AS-05-005-010-003/345
(Patbausi GP)
|
0405005000NRG23060520220117364
|
06/05/2022
|
Romej Ali
|
0405005WL005803
|
Romej Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223982443
|
|
MR ROMEJ ALI
|
()
|
|
39
|
BARPETA
|
AS-05-005-010-003/363
(Patbausi GP)
|
0405005000NRG23060520220117365
|
06/05/2022
|
Mamud Ali
|
0405005WL005803
|
Mamud Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223982428
|
|
MR MAMUD ALI
|
()
|
|
40
|
BARPETA
|
AS-05-005-010-003/364
(Patbausi GP)
|
0405005000NRG23060520220117366
|
06/05/2022
|
Chabur Ali
|
0405005WL005803
|
Chabur Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223982444
|
|
MR CHABUR ALI
|
()
|
|
41
|
BARPETA
|
AS-05-005-010-003/369
(Patbausi GP)
|
0405005000NRG23060520220117367
|
06/05/2022
|
Bachur Uddin
|
0405005WL005803
|
Bachur Uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223982425
|
|
MR BACHUR UDDIN
|
()
|
|
42
|
BARPETA
|
AS-05-005-010-003/372
(Patbausi GP)
|
0405005000NRG23060520220117368
|
06/05/2022
|
Abdul Maleque Khan
|
0405005WL005803
|
Abdul Maleque Khan
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223982461
|
|
MR ABDUL MALEQUE KHAN
|
()
|
|
43
|
BARPETA
|
AS-05-005-010-003/409
(Patbausi GP)
|
0405005000NRG23060520220117369
|
06/05/2022
|
Aicha Begam
|
0405005WL005803
|
Aicha Begam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223982441
|
|
MRS AICHA BEGAM
|
()
|
|
44
|
BARPETA
|
AS-05-005-010-003/411
(Patbausi GP)
|
0405005000NRG23060520220117370
|
06/05/2022
|
Rachunara Begam
|
0405005WL005803
|
Rachunara Begam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223982430
|
|
MRS MICH RACHUNARA BEGAM
|
()
|
|
45
|
BARPETA
|
AS-05-005-010-003/421
(Patbausi GP)
|
0405005000NRG23060520220117371
|
06/05/2022
|
Bhaila Bhanu
|
0405005WL005803
|
Bhaila Bhanu
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223982457
|
|
MRS MICH BHAILA BHANU
|
()
|
|
46
|
BARPETA
|
AS-05-005-010-003/43
(Patbausi GP)
|
0405005000NRG23060520220117372
|
06/05/2022
|
Sukur Ali
|
0405005WL005803
|
Sukur Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223982474
|
|
MRS MICH LAILA KHATUN
|
()
|
|
47
|
BARPETA
|
AS-05-005-010-003/442
(Patbausi GP)
|
0405005000NRG23060520220117373
|
06/05/2022
|
Jahanara Begum
|
0405005WL005803
|
Jahanara Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223982431
|
|
MRS MICH JAHANARA BEGAM
|
()
|
|
48
|
BARPETA
|
AS-05-005-010-003/472
(Patbausi GP)
|
0405005000NRG23060520220117374
|
06/05/2022
|
Sarbesh Khan
|
0405005WL005803
|
Sarbesh Khan
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223982439
|
|
MR SARBESH KHAN
|
()
|
|
49
|
BARPETA
|
AS-05-005-010-003/499
(Patbausi GP)
|
0405005000NRG23060520220117375
|
06/05/2022
|
Chaleha Begum
|
0405005WL005803
|
Chaleha Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223982429
|
|
MRS MICH CHALEHA BEGUM
|
()
|
|
50
|
BARPETA
|
AS-05-005-010-003/569
(Patbausi GP)
|
0405005000NRG23060520220117377
|
06/05/2022
|
Aymana Begum
|
0405005WL005803
|
Aymana Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223982442
|
|
MRS AYMANA BEGAM
|
()
|
|
51
|
BARPETA
|
AS-05-005-010-003/570
(Patbausi GP)
|
0405005000NRG23060520220117378
|
06/05/2022
|
Chamachun Nehar
|
0405005WL005803
|
Chamachun Nehar
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223982426
|
|
MRS CHAMACHUN NEHAR
|
()
|
|
52
|
BARPETA
|
AS-05-005-010-003/610
(Patbausi GP)
|
0405005000NRG23060520220117379
|
06/05/2022
|
Lal Bhanu
|
0405005WL005803
|
Lal Bhanu
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223982435
|
|
MRS MICH LAL BHANU
|
()
|
|
53
|
BARPETA
|
AS-05-005-010-003/615
(Patbausi GP)
|
0405005000NRG23060520220117380
|
06/05/2022
|
Jakir Hussain
|
0405005WL005803
|
Jakir Hussain
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223982453
|
|
MR JAKIR HUSSAIN
|
()
|
|
54
|
BARPETA
|
AS-05-005-010-003/643
(Patbausi GP)
|
0405005000NRG23060520220117381
|
06/05/2022
|
Miyachan Ali
|
0405005WL005803
|
Miyachan Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223982434
|
|
MR MIYACHAN ALI
|
()
|
|
55
|
BARPETA
|
AS-05-005-010-003/669
(Patbausi GP)
|
0405005000NRG23060520220117382
|
06/05/2022
|
Kohinoor
|
0405005WL005803
|
Kohinoor
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223982476
|
|
MRS REJIYA KHATUN
|
()
|
|
56
|
BARPETA
|
AS-05-005-010-003/698-A
(Patbausi GP)
|
0405005000NRG23060520220117383
|
06/05/2022
|
Sahatan Nessa
|
0405005WL005803
|
Sahatan Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223982433
|
|
MRS SAHATAN NESSA
|
()
|
|
57
|
BARPETA
|
AS-05-005-010-003/77
(Patbausi GP)
|
0405005000NRG23060520220117385
|
06/05/2022
|
Ranjan Ali
|
0405005WL005803
|
Ranjan Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223982451
|
|
MR RANJAN ALI
|
()
|
|
58
|
BARPETA
|
AS-05-005-010-003/80
(Patbausi GP)
|
0405005000NRG23060520220117386
|
06/05/2022
|
Shahidul Islam
|
0405005WL005803
|
Shahidul Islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223982450
|
|
MR SHAHIDUL ISLAM
|
()
|
|
59
|
BARPETA
|
AS-05-005-010-003/810-B
(Patbausi GP)
|
0405005000NRG23060520220117387
|
06/05/2022
|
Aimona Begum
|
0405005WL005803
|
Aimona Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223982472
|
|
MR REFAJ UDDIN
|
()
|
|
60
|
BARPETA
|
AS-05-005-010-003/813
(Patbausi GP)
|
0405005000NRG23060520220117389
|
06/05/2022
|
Tahiran Nessa
|
0405005WL005803
|
Tahiran Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223982475
|
|
MR KACHIM MOLLAH
|
()
|
|
61
|
BARPETA
|
AS-05-005-010-003/83
(Patbausi GP)
|
0405005000NRG23060520220117390
|
06/05/2022
|
Mir Ali
|
0405005WL005803
|
Mir Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223982469
|
|
MR MIR ALI
|
()
|
|
62
|
BARPETA
|
AS-05-005-010-003/833
(Patbausi GP)
|
0405005000NRG23060520220117392
|
06/05/2022
|
Sakibul Islam
|
0405005WL005803
|
Sakibul Islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223982478
|
|
MRS NILIMA DAS
|
()
|
|
63
|
BARPETA
|
AS-05-005-010-003/834
(Patbausi GP)
|
0405005000NRG23060520220117393
|
06/05/2022
|
Rupsan Ali
|
0405005WL005803
|
Rupsan Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223982479
|
|
MR SATYAJEET DAS
|
()
|
|
64
|
BARPETA
|
AS-05-005-010-003/837
(Patbausi GP)
|
0405005000NRG23060520220117394
|
06/05/2022
|
Safikul Islam
|
0405005WL005803
|
Safikul Islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223982477
|
|
MR RINGKU DAS
|
()
|
|
65
|
BARPETA
|
AS-05-005-010-003/957
(Patbausi GP)
|
0405005000NRG23060520220117395
|
06/05/2022
|
Bakkar Ali
|
0405005WL005803
|
Bakkar Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223982422
|
|
MRS JAHIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81066
|
81066
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89310
|
89310
|
|
|
|
|
|
|
|