|
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-05-005-010-001/193
(Patbausi GP)
|
0405005000NRG23120520220133737
|
12/05/2022
|
Sabita Das
|
0405005WL007142
|
Sabita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523617
|
|
SabitaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BARPETA
|
AS-05-005-010-003/1100
(Patbausi GP)
|
0405005000NRG23120520220133773
|
12/05/2022
|
MUNJUWARA KHATUN
|
0405005WL007142
|
MUNJUWARA KHATUN
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523618
|
|
MUNJUWARAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
BARPETA
|
AS-05-005-010-001/115
(Patbausi GP)
|
0405005000NRG23120520220133735
|
12/05/2022
|
Anil Kalita
|
0405005WL007142
|
Anil Kalita
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523606
|
|
MR ANIL KALITA
|
()
|
|
4
|
BARPETA
|
AS-05-005-010-001/164
(Patbausi GP)
|
0405005000NRG23120520220133736
|
12/05/2022
|
Champak Das
|
0405005WL007142
|
Champak Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523616
|
|
MR CHAMPAK DAS
|
()
|
|
5
|
BARPETA
|
AS-05-005-010-001/416
(Patbausi GP)
|
0405005000NRG23120520220133738
|
12/05/2022
|
Tridip Kalita
|
0405005WL007142
|
Tridip Kalita
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523614
|
|
MR TRIDIP KALITA
|
()
|
|
6
|
BARPETA
|
AS-05-005-010-001/442
(Patbausi GP)
|
0405005000NRG23120520220133740
|
12/05/2022
|
Pranjal Das
|
0405005WL007142
|
Pranjal Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523615
|
|
MR PRANJAL DAS
|
()
|
|
7
|
BARPETA
|
AS-05-005-010-001/442
(Patbausi GP)
|
0405005000NRG23120520220133739
|
12/05/2022
|
Ringku Das
|
0405005WL007142
|
Ringku Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523531
|
|
MR TAHEJ ALI
|
()
|
|
8
|
BARPETA
|
AS-05-005-010-001/443
(Patbausi GP)
|
0405005000NRG23120520220133741
|
12/05/2022
|
Ramala Das
|
0405005WL007142
|
Ramala Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523613
|
|
MRS RAMALA DAS
|
()
|
|
9
|
BARPETA
|
AS-05-005-010-001/449
(Patbausi GP)
|
0405005000NRG23120520220133742
|
12/05/2022
|
Gandharam Das
|
0405005WL007142
|
Gandharam Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523637
|
|
MRS CHAMIRAN NESSA
|
()
|
|
10
|
BARPETA
|
AS-05-005-010-002/154
(Patbausi GP)
|
0405005000NRG23120520220133743
|
12/05/2022
|
Mira Das
|
0405005WL007142
|
Mira Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523609
|
|
MRS RANJU DAS
|
()
|
|
11
|
BARPETA
|
AS-05-005-010-002/217
(Patbausi GP)
|
0405005000NRG23120520220133744
|
12/05/2022
|
Sirajul Ali
|
0405005WL007142
|
Sirajul Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523624
|
|
MR SHISHIR CHOUDHURY
|
()
|
|
12
|
BARPETA
|
AS-05-005-010-002/219
(Patbausi GP)
|
0405005000NRG23120520220133745
|
12/05/2022
|
Azahar Ali
|
0405005WL007142
|
Azahar Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523530
|
|
MRS MISS JAYNAB NESSA
|
()
|
|
13
|
BARPETA
|
AS-05-005-010-002/229
(Patbausi GP)
|
0405005000NRG23120520220133746
|
12/05/2022
|
Sukoram Das
|
0405005WL007142
|
Sukoram Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523608
|
|
MR SANJIT DAS
|
()
|
|
14
|
BARPETA
|
AS-05-005-010-002/239
(Patbausi GP)
|
0405005000NRG23120520220133747
|
12/05/2022
|
Abeda Begum
|
0405005WL007142
|
Abeda Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523621
|
|
MRS LANIMA DAS
|
()
|
|
15
|
BARPETA
|
AS-05-005-010-002/29-C
(Patbausi GP)
|
0405005000NRG23120520220133748
|
12/05/2022
|
Dhruba Das
|
0405005WL007142
|
Dhruba Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523612
|
|
MRS RIJU DAS
|
()
|
|
16
|
BARPETA
|
AS-05-005-010-002/398
(Patbausi GP)
|
0405005000NRG23120520220133749
|
12/05/2022
|
Ahidul Ali
|
0405005WL007142
|
Ahidul Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523529
|
|
MRS MAJIRAN NESSA
|
()
|
|
17
|
BARPETA
|
AS-05-005-010-002/399
(Patbausi GP)
|
0405005000NRG23120520220133750
|
12/05/2022
|
Shahid Miya
|
0405005WL007142
|
Shahid Miya
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523528
|
|
MRS MOINA KHANAM
|
()
|
|
18
|
BARPETA
|
AS-05-005-010-002/401
(Patbausi GP)
|
0405005000NRG23120520220133751
|
12/05/2022
|
Firuza Begum
|
0405005WL007142
|
Firuza Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523532
|
|
MR ABDUL KADER
|
()
|
|
19
|
BARPETA
|
AS-05-005-010-002/401
(Patbausi GP)
|
0405005000NRG23120520220133752
|
12/05/2022
|
Rehena Begum
|
0405005WL007142
|
Rehena Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523533
|
|
MR ARFAN ALI
|
()
|
|
20
|
BARPETA
|
AS-05-005-010-002/419
(Patbausi GP)
|
0405005000NRG23120520220133753
|
12/05/2022
|
Tangkeswar Das
|
0405005WL007142
|
Tangkeswar Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523610
|
|
MR ALAKESH DAS
|
()
|
|
21
|
BARPETA
|
AS-05-005-010-003/1075
(Patbausi GP)
|
0405005000NRG23120520220133754
|
12/05/2022
|
Keramat Ali
|
0405005WL007142
|
Keramat Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523561
|
|
MR KERAMAT ALI
|
()
|
|
22
|
BARPETA
|
AS-05-005-010-003/1076
(Patbausi GP)
|
0405005000NRG23120520220133756
|
12/05/2022
|
Kariman Nessa
|
0405005WL007142
|
Kariman Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523541
|
|
MRS KARIMAN NESSA
|
()
|
|
23
|
BARPETA
|
AS-05-005-010-003/1076
(Patbausi GP)
|
0405005000NRG23120520220133755
|
12/05/2022
|
Kurajat Ali
|
0405005WL007142
|
Kurajat Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523540
|
|
MR KURAJAT ALI
|
()
|
|
24
|
BARPETA
|
AS-05-005-010-003/1078
(Patbausi GP)
|
0405005000NRG23120520220133757
|
12/05/2022
|
Bakej Ali
|
0405005WL007142
|
Bakej Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523581
|
|
MR BAKEJ ALI
|
()
|
|
25
|
BARPETA
|
AS-05-005-010-003/1081
(Patbausi GP)
|
0405005000NRG23120520220133759
|
12/05/2022
|
Achamina Khatun
|
0405005WL007142
|
Achamina Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523560
|
|
MRS ACHAMINA KHATUN
|
()
|
|
26
|
BARPETA
|
AS-05-005-010-003/1081
(Patbausi GP)
|
0405005000NRG23120520220133758
|
12/05/2022
|
Sarif Ali
|
0405005WL007142
|
Sarif Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523559
|
|
MR SARIF ALI
|
()
|
|
27
|
BARPETA
|
AS-05-005-010-003/1082
(Patbausi GP)
|
0405005000NRG23120520220133760
|
12/05/2022
|
Kohinur Begum
|
0405005WL007142
|
Kohinur Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523535
|
|
MRS KOHINUR BEGUM
|
()
|
|
28
|
BARPETA
|
AS-05-005-010-003/1086
(Patbausi GP)
|
0405005000NRG23120520220133762
|
12/05/2022
|
Ajiran Nessa
|
0405005WL007142
|
Ajiran Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523558
|
|
MRS AJIRAN NESSA
|
()
|
|
29
|
BARPETA
|
AS-05-005-010-003/1086
(Patbausi GP)
|
0405005000NRG23120520220133761
|
12/05/2022
|
Nazirul Islam
|
0405005WL007142
|
Nazirul Islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523557
|
|
MR NAZIRUL ISLAM
|
()
|
|
30
|
BARPETA
|
AS-05-005-010-003/1087
(Patbausi GP)
|
0405005000NRG23120520220133763
|
12/05/2022
|
Jakir Hussain
|
0405005WL007142
|
Jakir Hussain
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523575
|
|
MR JIYAD ALI
|
()
|
|
31
|
BARPETA
|
AS-05-005-010-003/1087
(Patbausi GP)
|
0405005000NRG23120520220133764
|
12/05/2022
|
Sajida Begum
|
0405005WL007142
|
Sajida Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523563
|
|
MRS SAJIDA BEGAM
|
()
|
|
32
|
BARPETA
|
AS-05-005-010-003/1089
(Patbausi GP)
|
0405005000NRG23120520220133765
|
12/05/2022
|
Chaniyara Begum
|
0405005WL007142
|
Chaniyara Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523545
|
|
MRS CHANIYARA BEGUM
|
()
|
|
33
|
BARPETA
|
AS-05-005-010-003/1090
(Patbausi GP)
|
0405005000NRG23120520220133766
|
12/05/2022
|
Anowara Begum
|
0405005WL007142
|
Anowara Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523548
|
|
MRS MICH ANOWARA BEGAM
|
()
|
|
34
|
BARPETA
|
AS-05-005-010-003/1091
(Patbausi GP)
|
0405005000NRG23120520220133768
|
12/05/2022
|
Jaytan Nessa
|
0405005WL007142
|
Jaytan Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523551
|
|
MRS JAYTAN NESSA
|
()
|
|
35
|
BARPETA
|
AS-05-005-010-003/1091
(Patbausi GP)
|
0405005000NRG23120520220133767
|
12/05/2022
|
Vhan Mia
|
0405005WL007142
|
Vhan Mia
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523550
|
|
MR CHAN MIA
|
()
|
|
36
|
BARPETA
|
AS-05-005-010-003/1092
(Patbausi GP)
|
0405005000NRG23120520220133769
|
12/05/2022
|
Mafida Khatun
|
0405005WL007142
|
Mafida Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523544
|
|
MRS MAFIDA KHATUN
|
()
|
|
37
|
BARPETA
|
AS-05-005-010-003/1093
(Patbausi GP)
|
0405005000NRG23120520220133770
|
12/05/2022
|
Khabiran Nessa
|
0405005WL007142
|
Khabiran Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523542
|
|
MISS KHABIRAN NESSA
|
()
|
|
38
|
BARPETA
|
AS-05-005-010-003/1094
(Patbausi GP)
|
0405005000NRG23120520220133771
|
12/05/2022
|
Rajeda Begum
|
0405005WL007142
|
Rajeda Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523543
|
|
MRS RAJEDA BEGUM
|
()
|
|
39
|
BARPETA
|
AS-05-005-010-003/1097
(Patbausi GP)
|
0405005000NRG23120520220133772
|
12/05/2022
|
Basar Ali
|
0405005WL007142
|
Basar Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523555
|
|
MR BASAR ALI
|
()
|
|
40
|
BARPETA
|
AS-05-005-010-003/1101
(Patbausi GP)
|
0405005000NRG23120520220133774
|
12/05/2022
|
Mich Maleka Khatun
|
0405005WL007142
|
Mich Maleka Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523546
|
|
MRS MICH MALEKA BEGAM
|
()
|
|
41
|
BARPETA
|
AS-05-005-010-003/1102
(Patbausi GP)
|
0405005000NRG23120520220133775
|
12/05/2022
|
Fatema Khatun
|
0405005WL007142
|
Fatema Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523549
|
|
MRS FATEMA KHATUN
|
()
|
|
42
|
BARPETA
|
AS-05-005-010-003/1103
(Patbausi GP)
|
0405005000NRG23120520220133776
|
12/05/2022
|
Ali Hussain
|
0405005WL007142
|
Ali Hussain
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523553
|
|
MR ALI HUSSAIN
|
()
|
|
43
|
BARPETA
|
AS-05-005-010-003/1103
(Patbausi GP)
|
0405005000NRG23120520220133777
|
12/05/2022
|
Jamiran Khatun
|
0405005WL007142
|
Jamiran Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523554
|
|
MRS JAMIRAN KHATUN
|
()
|
|
44
|
BARPETA
|
AS-05-005-010-003/1106
(Patbausi GP)
|
0405005000NRG23120520220133778
|
12/05/2022
|
Jaynab Begum
|
0405005WL007142
|
Jaynab Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523602
|
|
MR JAYNAB BEGUM
|
()
|
|
45
|
BARPETA
|
AS-05-005-010-003/1110
(Patbausi GP)
|
0405005000NRG23120520220133780
|
12/05/2022
|
Masuma Ahmed
|
0405005WL007142
|
Masuma Ahmed
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523534
|
|
MISS MASUMA AHMED
|
()
|
|
46
|
BARPETA
|
AS-05-005-010-003/1110
(Patbausi GP)
|
0405005000NRG23120520220133779
|
12/05/2022
|
Nur Nahar
|
0405005WL007142
|
Nur Nahar
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523536
|
|
MRS NUR NAHAR
|
()
|
|
47
|
BARPETA
|
AS-05-005-010-003/1111
(Patbausi GP)
|
0405005000NRG23120520220133781
|
12/05/2022
|
Faziran Nessa
|
0405005WL007142
|
Faziran Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523537
|
|
MRS FAZIRAN NESSA
|
()
|
|
48
|
BARPETA
|
AS-05-005-010-003/1115
(Patbausi GP)
|
0405005000NRG23120520220133782
|
12/05/2022
|
Kashem Ali
|
0405005WL007142
|
Kashem Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523538
|
|
MR KASHEM ALI
|
()
|
|
49
|
BARPETA
|
AS-05-005-010-003/1116
(Patbausi GP)
|
0405005000NRG23120520220133783
|
12/05/2022
|
Kamini Begum
|
0405005WL007142
|
Kamini Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523597
|
|
MRS KAMINI BEGUM
|
()
|
|
50
|
BARPETA
|
AS-05-005-010-003/1117
(Patbausi GP)
|
0405005000NRG23120520220133784
|
12/05/2022
|
Ashiran Nessa
|
0405005WL007142
|
Ashiran Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523598
|
|
MRS ASHIRAN NESSA
|
()
|
|
51
|
BARPETA
|
AS-05-005-010-003/1118
(Patbausi GP)
|
0405005000NRG23120520220133785
|
12/05/2022
|
Ali Ahmed Khan
|
0405005WL007142
|
Ali Ahmed Khan
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523599
|
|
MR ALI AHMED KHAN
|
()
|
|
52
|
BARPETA
|
AS-05-005-010-003/1119
(Patbausi GP)
|
0405005000NRG23120520220133786
|
12/05/2022
|
Mariyam Khatun
|
0405005WL007142
|
Mariyam Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523600
|
|
MRS MARIYAM KHATUN
|
()
|
|
53
|
BARPETA
|
AS-05-005-010-003/1120
(Patbausi GP)
|
0405005000NRG23120520220133787
|
12/05/2022
|
Jamir Ali
|
0405005WL007142
|
Jamir Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523603
|
|
MR JAMIR ALI
|
()
|
|
54
|
BARPETA
|
AS-05-005-010-003/1122
(Patbausi GP)
|
0405005000NRG23120520220133789
|
12/05/2022
|
Ibrahim Ali
|
0405005WL007142
|
Ibrahim Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523583
|
|
MR IBRAHIM ALI
|
()
|
|
55
|
BARPETA
|
AS-05-005-010-003/1122
(Patbausi GP)
|
0405005000NRG23120520220133788
|
12/05/2022
|
Rashida Khatun
|
0405005WL007142
|
Rashida Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523604
|
|
MRS RASHIDA KHATUN
|
()
|
|
56
|
BARPETA
|
AS-05-005-010-003/1123
(Patbausi GP)
|
0405005000NRG23120520220133790
|
12/05/2022
|
Chaddam Hussain
|
0405005WL007142
|
Chaddam Hussain
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523605
|
|
MS CHADDAM HUSSAIN
|
()
|
|
57
|
BARPETA
|
AS-05-005-010-003/1126
(Patbausi GP)
|
0405005000NRG23120520220133791
|
12/05/2022
|
Mich Tara Bhanu
|
0405005WL007142
|
Mich Tara Bhanu
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523584
|
|
MRS MICH TARABHANU
|
()
|
|
58
|
BARPETA
|
AS-05-005-010-003/1128
(Patbausi GP)
|
0405005000NRG23120520220133792
|
12/05/2022
|
Aktar Ali
|
0405005WL007142
|
Aktar Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523607
|
|
MR AKTAR ALI
|
()
|
|
59
|
BARPETA
|
AS-05-005-010-003/1130
(Patbausi GP)
|
0405005000NRG23120520220133793
|
12/05/2022
|
Maina Begum
|
0405005WL007142
|
Maina Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523569
|
|
MRS MAINA BEGUM
|
()
|
|
60
|
BARPETA
|
AS-05-005-010-003/1131
(Patbausi GP)
|
0405005000NRG23120520220133796
|
12/05/2022
|
Jahur Uddin
|
0405005WL007142
|
Jahur Uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523576
|
|
MR JAHUR UDDIN
|
()
|
|
61
|
BARPETA
|
AS-05-005-010-003/1131
(Patbausi GP)
|
0405005000NRG23120520220133794
|
12/05/2022
|
Jaruna Begum
|
0405005WL007142
|
Jaruna Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523572
|
|
MRS JARUNA BEGUM
|
()
|
|
62
|
BARPETA
|
AS-05-005-010-003/1131
(Patbausi GP)
|
0405005000NRG23120520220133795
|
12/05/2022
|
Kulson Begum
|
0405005WL007142
|
Kulson Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523573
|
|
MRS KULSON BEGUM
|
()
|
|
63
|
BARPETA
|
AS-05-005-010-003/1132
(Patbausi GP)
|
0405005000NRG23120520220133797
|
12/05/2022
|
Fali Miah
|
0405005WL007142
|
Fali Miah
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523585
|
|
MR FALU MIAH
|
()
|
|
64
|
BARPETA
|
AS-05-005-010-003/1133
(Patbausi GP)
|
0405005000NRG23120520220133798
|
12/05/2022
|
Tahur Uddin
|
0405005WL007142
|
Tahur Uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523592
|
|
MR TAHUR UDDIN
|
()
|
|
65
|
BARPETA
|
AS-05-005-010-003/1134
(Patbausi GP)
|
0405005000NRG23120520220133799
|
12/05/2022
|
Hasmat Ali
|
0405005WL007142
|
Hasmat Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523593
|
|
MR HASMAT ALI
|
()
|
|
66
|
BARPETA
|
AS-05-005-010-003/1135
(Patbausi GP)
|
0405005000NRG23120520220133800
|
12/05/2022
|
Hajarat Ali
|
0405005WL007142
|
Hajarat Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523594
|
|
MR HAJARAT ALI
|
()
|
|
67
|
BARPETA
|
AS-05-005-010-003/1136
(Patbausi GP)
|
0405005000NRG23120520220133801
|
12/05/2022
|
Moinal Ali
|
0405005WL007142
|
Moinal Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523595
|
|
MR MOINAL ALI
|
()
|
|
68
|
BARPETA
|
AS-05-005-010-003/1137
(Patbausi GP)
|
0405005000NRG23120520220133802
|
12/05/2022
|
Lal Bhanu
|
0405005WL007142
|
Lal Bhanu
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523596
|
|
MRS LAL BHANU
|
()
|
|
69
|
BARPETA
|
AS-05-005-010-003/1138
(Patbausi GP)
|
0405005000NRG23120520220133803
|
12/05/2022
|
Chamad Ali
|
0405005WL007142
|
Chamad Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523566
|
|
MR CHAMAD ALI
|
()
|
|
70
|
BARPETA
|
AS-05-005-010-003/1138
(Patbausi GP)
|
0405005000NRG23120520220133804
|
12/05/2022
|
Mich Fulbhanu
|
0405005WL007142
|
Mich Fulbhanu
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523567
|
|
MRS MICH FUL BHANU
|
()
|
|
71
|
BARPETA
|
AS-05-005-010-003/1139
(Patbausi GP)
|
0405005000NRG23120520220133805
|
12/05/2022
|
Surjya Bhanu
|
0405005WL007142
|
Surjya Bhanu
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523568
|
|
MRS SURJYA BHANU
|
()
|
|
72
|
BARPETA
|
AS-05-005-010-003/1140
(Patbausi GP)
|
0405005000NRG23120520220133806
|
12/05/2022
|
Fulbhanu Nessa
|
0405005WL007142
|
Fulbhanu Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523547
|
|
MRS FULBHANU NESSA
|
()
|
|
73
|
BARPETA
|
AS-05-005-010-003/1141
(Patbausi GP)
|
0405005000NRG23120520220133807
|
12/05/2022
|
Samsul Haque
|
0405005WL007142
|
Samsul Haque
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523556
|
|
MR SAMSUL HAQUE
|
()
|
|
74
|
BARPETA
|
AS-05-005-010-003/1142
(Patbausi GP)
|
0405005000NRG23120520220133808
|
12/05/2022
|
Bachiran Nessa
|
0405005WL007142
|
Bachiran Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523562
|
|
MRS BACHIRAN NESSA
|
()
|
|
75
|
BARPETA
|
AS-05-005-010-003/1142
(Patbausi GP)
|
0405005000NRG23120520220133809
|
12/05/2022
|
Sanidul Islam
|
0405005WL007142
|
Sanidul Islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523539
|
|
MR SANIDUL ISLAM
|
()
|
|
76
|
BARPETA
|
AS-05-005-010-003/1143
(Patbausi GP)
|
0405005000NRG23120520220133810
|
12/05/2022
|
Nabab Khan
|
0405005WL007142
|
Nabab Khan
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523591
|
|
MR NABAB KHAN
|
()
|
|
77
|
BARPETA
|
AS-05-005-010-003/1144
(Patbausi GP)
|
0405005000NRG23120520220133812
|
12/05/2022
|
Manowara Khatun
|
0405005WL007142
|
Manowara Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523589
|
|
MRS MANOWARA KHATUN
|
()
|
|
78
|
BARPETA
|
AS-05-005-010-003/1144
(Patbausi GP)
|
0405005000NRG23120520220133811
|
12/05/2022
|
Saiful Islam
|
0405005WL007142
|
Saiful Islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523590
|
|
MR SAIFUL ISLAM
|
()
|
|
79
|
BARPETA
|
AS-05-005-010-003/1145
(Patbausi GP)
|
0405005000NRG23120520220133813
|
12/05/2022
|
Jaruna Begum
|
0405005WL007142
|
Jaruna Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523564
|
|
MRS JARUNA BEGUM
|
()
|
|
80
|
BARPETA
|
AS-05-005-010-003/1146
(Patbausi GP)
|
0405005000NRG23120520220133814
|
12/05/2022
|
Aminul Haque
|
0405005WL007142
|
Aminul Haque
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523588
|
|
MR AMINUL HAQUE
|
()
|
|
81
|
BARPETA
|
AS-05-005-010-003/1146
(Patbausi GP)
|
0405005000NRG23120520220133815
|
12/05/2022
|
Rabiyal Uddin
|
0405005WL007142
|
Rabiyal Uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523587
|
|
MS RABIYAL UDDIN
|
()
|
|
82
|
BARPETA
|
AS-05-005-010-003/1147
(Patbausi GP)
|
0405005000NRG23120520220133816
|
12/05/2022
|
Akbar Ali
|
0405005WL007142
|
Akbar Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523586
|
|
MRS NURJAHAN NESSA
|
()
|
|
83
|
BARPETA
|
AS-05-005-010-003/1147
(Patbausi GP)
|
0405005000NRG23120520220133817
|
12/05/2022
|
Anowara Begum
|
0405005WL007142
|
Anowara Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523601
|
|
MRS ANOWARA BEGUM
|
()
|
|
84
|
BARPETA
|
AS-05-005-010-003/1148
(Patbausi GP)
|
0405005000NRG23120520220133819
|
12/05/2022
|
Eliza Khatun
|
0405005WL007142
|
Eliza Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523574
|
|
MRS ELIZA KHATUN
|
()
|
|
85
|
BARPETA
|
AS-05-005-010-003/1148
(Patbausi GP)
|
0405005000NRG23120520220133818
|
12/05/2022
|
Sahidul Islam
|
0405005WL007142
|
Sahidul Islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523552
|
|
MRS CHAMIRAN NESSA
|
()
|
|
86
|
BARPETA
|
AS-05-005-010-003/1149
(Patbausi GP)
|
0405005000NRG23120520220133821
|
12/05/2022
|
Fazila Parbin
|
0405005WL007142
|
Fazila Parbin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523577
|
|
MRS FAZILA PARBIN
|
()
|
|
87
|
BARPETA
|
AS-05-005-010-003/1149
(Patbausi GP)
|
0405005000NRG23120520220133820
|
12/05/2022
|
Mithun Uddin
|
0405005WL007142
|
Mithun Uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523578
|
|
MR MITHUN UDDIN
|
()
|
|
88
|
BARPETA
|
AS-05-005-010-003/1150
(Patbausi GP)
|
0405005000NRG23120520220133823
|
12/05/2022
|
Abida Begum
|
0405005WL007142
|
Abida Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523580
|
|
MRS ABIDA BEGUM
|
()
|
|
89
|
BARPETA
|
AS-05-005-010-003/1150
(Patbausi GP)
|
0405005000NRG23120520220133822
|
12/05/2022
|
Nur Hussain Ali
|
0405005WL007142
|
Nur Hussain Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523579
|
|
MS NUR HUSSAIN ALI
|
()
|
|
90
|
BARPETA
|
AS-05-005-010-003/1151
(Patbausi GP)
|
0405005000NRG23120520220133825
|
12/05/2022
|
Ajiran Nessa
|
0405005WL007142
|
Ajiran Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523571
|
|
MRS AJIRAN NESSA
|
()
|
|
91
|
BARPETA
|
AS-05-005-010-003/1151
(Patbausi GP)
|
0405005000NRG23120520220133824
|
12/05/2022
|
Chowahan Ali
|
0405005WL007142
|
Chowahan Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523582
|
|
MR CHOWAHAN ALI
|
()
|
|
92
|
BARPETA
|
AS-05-005-010-003/1152
(Patbausi GP)
|
0405005000NRG23120520220133826
|
12/05/2022
|
Miss Sahatan Nessa
|
0405005WL007142
|
Miss Sahatan Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523565
|
|
MRS MISS SAHATAN NESSA
|
()
|
|
93
|
BARPETA
|
AS-05-005-010-003/1153
(Patbausi GP)
|
0405005000NRG23120520220133827
|
12/05/2022
|
Kamala Begum
|
0405005WL007142
|
Kamala Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523570
|
|
MRS KAMALA BEGUM
|
()
|
|
94
|
BARPETA
|
AS-05-005-010-003/151
(Patbausi GP)
|
0405005000NRG23120520220133828
|
12/05/2022
|
Kamal Uddin
|
0405005WL007142
|
Kamal Uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523627
|
|
MR MD KAMAL UDDIN
|
()
|
|
95
|
BARPETA
|
AS-05-005-010-003/159
(Patbausi GP)
|
0405005000NRG23120520220133829
|
12/05/2022
|
Rabia Begam
|
0405005WL007142
|
Rabia Begam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523653
|
|
MRS MICH RABIYA BEGUM
|
()
|
|
96
|
BARPETA
|
AS-05-005-010-003/452
(Patbausi GP)
|
0405005000NRG23120520220133830
|
12/05/2022
|
Kasiran Nessa
|
0405005WL007142
|
Kasiran Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523625
|
|
MRS KACHIRAN NESSA
|
()
|
|
97
|
BARPETA
|
AS-05-005-010-003/464
(Patbausi GP)
|
0405005000NRG23120520220133831
|
12/05/2022
|
Majiran Nessa
|
0405005WL007142
|
Majiran Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523626
|
|
MRS MAJIRAN NESSA
|
()
|
|
98
|
BARPETA
|
AS-05-005-010-003/478
(Patbausi GP)
|
0405005000NRG23120520220133832
|
12/05/2022
|
Kamsundari
|
0405005WL007142
|
Kamsundari
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523629
|
|
MRS KAM SUNDARI
|
()
|
|
99
|
BARPETA
|
AS-05-005-010-003/63
(Patbausi GP)
|
0405005000NRG23120520220133833
|
12/05/2022
|
Kalu Miya
|
0405005WL007142
|
Kalu Miya
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523620
|
|
MR KALU MIYA
|
()
|
|
100
|
BARPETA
|
AS-05-005-010-003/67
(Patbausi GP)
|
0405005000NRG23120520220133834
|
12/05/2022
|
Abdul Hussain
|
0405005WL007142
|
Abdul Hussain
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523619
|
|
MR ABUL HUSSAIN
|
()
|
|
101
|
BARPETA
|
AS-05-005-010-003/674
(Patbausi GP)
|
0405005000NRG23120520220133835
|
12/05/2022
|
Surjya Bhanu
|
0405005WL007142
|
Surjya Bhanu
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523630
|
|
MRS SURJYA BHANU
|
()
|
|
102
|
BARPETA
|
AS-05-005-010-003/792
(Patbausi GP)
|
0405005000NRG23120520220133836
|
12/05/2022
|
Hajera Begum
|
0405005WL007142
|
Hajera Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523623
|
|
MISS GARISHMITA CHOUDHURY
|
()
|
|
103
|
BARPETA
|
AS-05-005-010-003/795
(Patbausi GP)
|
0405005000NRG23120520220133837
|
12/05/2022
|
Dadul Hussain
|
0405005WL007142
|
Dadul Hussain
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523622
|
|
MISS JOSNA DAS
|
()
|
|
104
|
BARPETA
|
AS-05-005-010-003/858
(Patbausi GP)
|
0405005000NRG23120520220133838
|
12/05/2022
|
Bolbol Hoque
|
0405005WL007142
|
Bolbol Hoque
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523628
|
|
MRS RASUNARA BEGUM
|
()
|
|
105
|
BARPETA
|
AS-05-005-010-003/929
(Patbausi GP)
|
0405005000NRG23120520220133839
|
12/05/2022
|
Jahadul Ali
|
0405005WL007142
|
Jahadul Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523654
|
|
MRS RAMELA BEGUM
|
()
|
|
106
|
BARPETA
|
AS-05-005-010-003/931
(Patbausi GP)
|
0405005000NRG23120520220133840
|
12/05/2022
|
Lalmamud
|
0405005WL007142
|
Lalmamud
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523643
|
|
MR MD RAMEJ UDDIN
|
()
|
|
107
|
BARPETA
|
AS-05-005-010-003/932
(Patbausi GP)
|
0405005000NRG23120520220133841
|
12/05/2022
|
Kariman Nessa
|
0405005WL007142
|
Kariman Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523641
|
|
MR NAJIM UDDIN
|
()
|
|
108
|
BARPETA
|
AS-05-005-010-003/944
(Patbausi GP)
|
0405005000NRG23120520220133842
|
12/05/2022
|
Matiyar Rahman
|
0405005WL007142
|
Matiyar Rahman
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523640
|
|
MR MAHUR UDDIN
|
()
|
|
109
|
BARPETA
|
AS-05-005-010-003/946
(Patbausi GP)
|
0405005000NRG23120520220133843
|
12/05/2022
|
Jerifa Wahid
|
0405005WL007142
|
Jerifa Wahid
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523639
|
|
MR SADIK UDDIN AHMED
|
()
|
|
110
|
BARPETA
|
AS-05-005-010-003/947
(Patbausi GP)
|
0405005000NRG23120520220133844
|
12/05/2022
|
Khalek Ali
|
0405005WL007142
|
Khalek Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523635
|
|
MISS CHIYATAN NESSA
|
()
|
|
111
|
BARPETA
|
AS-05-005-010-003/948
(Patbausi GP)
|
0405005000NRG23120520220133845
|
12/05/2022
|
Nekibur Zaman
|
0405005WL007142
|
Nekibur Zaman
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523636
|
|
MRS ABIDA KHATUN
|
()
|
|
112
|
BARPETA
|
AS-05-005-010-003/949
(Patbausi GP)
|
0405005000NRG23120520220133846
|
12/05/2022
|
Darbesh Khan
|
0405005WL007142
|
Darbesh Khan
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523634
|
|
MR AINAL UDDIN AHMED
|
()
|
|
113
|
BARPETA
|
AS-05-005-010-003/954
(Patbausi GP)
|
0405005000NRG23120520220133847
|
12/05/2022
|
Sahabul Haque
|
0405005WL007142
|
Sahabul Haque
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523633
|
|
MR NASIR UDDIN
|
()
|
|
114
|
BARPETA
|
AS-05-005-010-003/955
(Patbausi GP)
|
0405005000NRG23120520220133848
|
12/05/2022
|
Aktar Ali
|
0405005WL007142
|
Aktar Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523632
|
|
MR RAZAR DEWAN
|
()
|
|
115
|
BARPETA
|
AS-05-005-010-003/956
(Patbausi GP)
|
0405005000NRG23120520220133849
|
12/05/2022
|
Mainal Haque
|
0405005WL007142
|
Mainal Haque
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523631
|
|
MR JAMAL UDDIN
|
()
|
|
116
|
BARPETA
|
AS-05-005-010-005/105
(Patbausi GP)
|
0405005000NRG23120520220133850
|
12/05/2022
|
Dipak Kumar Das
|
0405005WL007142
|
Dipak Kumar Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523644
|
|
MR HAYET ALI
|
()
|
|
117
|
BARPETA
|
AS-05-005-010-005/15
(Patbausi GP)
|
0405005000NRG23120520220133851
|
12/05/2022
|
Sunu Das
|
0405005WL007142
|
Sunu Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523611
|
|
MRS SUMI DAS
|
()
|
|
118
|
BARPETA
|
AS-05-005-010-006/101
(Patbausi GP)
|
0405005000NRG23120520220133852
|
12/05/2022
|
Marjina Begum
|
0405005WL007142
|
Marjina Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523520
|
|
MRS MARJINA BEGUM
|
()
|
|
119
|
BARPETA
|
AS-05-005-010-006/108
(Patbausi GP)
|
0405005000NRG23120520220133853
|
12/05/2022
|
Shahidul Islam
|
0405005WL007142
|
Shahidul Islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523522
|
|
MR DEBAN SHAHIDUL ISLAM
|
()
|
|
120
|
BARPETA
|
AS-05-005-010-006/214
(Patbausi GP)
|
0405005000NRG23120520220133854
|
12/05/2022
|
Jahur Uddin
|
0405005WL007142
|
Jahur Uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523650
|
|
MR JAHUR UDDIN
|
()
|
|
121
|
BARPETA
|
AS-05-005-010-006/228
(Patbausi GP)
|
0405005000NRG23120520220133855
|
12/05/2022
|
Ain Uddin
|
0405005WL007142
|
Ain Uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523525
|
|
MR AIN UDDIN
|
()
|
|
122
|
BARPETA
|
AS-05-005-010-006/228-A
(Patbausi GP)
|
0405005000NRG23120520220133857
|
12/05/2022
|
Abdul Kader
|
0405005WL007142
|
Abdul Kader
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523524
|
|
MR ABDUL KADER
|
()
|
|
123
|
BARPETA
|
AS-05-005-010-006/228-A
(Patbausi GP)
|
0405005000NRG23120520220133856
|
12/05/2022
|
Kahinur Begum
|
0405005WL007142
|
Kahinur Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523651
|
|
MRS KAHINUR BEGUM
|
()
|
|
124
|
BARPETA
|
AS-05-005-010-006/276
(Patbausi GP)
|
0405005000NRG23120520220133858
|
12/05/2022
|
Rachidul Hoque
|
0405005WL007142
|
Rachidul Hoque
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523649
|
|
MR RACHIDUL HAQUE
|
()
|
|
125
|
BARPETA
|
AS-05-005-010-006/284
(Patbausi GP)
|
0405005000NRG23120520220133859
|
12/05/2022
|
Abdur Rahim
|
0405005WL007142
|
Abdur Rahim
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523648
|
|
MR ABDUR RAHIM
|
()
|
|
126
|
BARPETA
|
AS-05-005-010-006/302-A
(Patbausi GP)
|
0405005000NRG23120520220133860
|
12/05/2022
|
Gaher Ali
|
0405005WL007142
|
Gaher Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523646
|
|
MR GAHER ALI
|
()
|
|
127
|
BARPETA
|
AS-05-005-010-006/360
(Patbausi GP)
|
0405005000NRG23120520220133861
|
12/05/2022
|
MAZLIS ALI
|
0405005WL007142
|
MAZLIS ALI
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523527
|
|
MR MAZLIS ALI
|
()
|
|
128
|
BARPETA
|
AS-05-005-010-006/379
(Patbausi GP)
|
0405005000NRG23120520220133862
|
12/05/2022
|
Rabiyal hussain
|
0405005WL007142
|
Rabiyal hussain
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523647
|
|
MR RABIYAL HUSSAIN
|
()
|
|
129
|
BARPETA
|
AS-05-005-010-006/48
(Patbausi GP)
|
0405005000NRG23120520220133863
|
12/05/2022
|
Jaruna Begum
|
0405005WL007142
|
Jaruna Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523638
|
|
MR ASHAN ALI
|
()
|
|
130
|
BARPETA
|
AS-05-005-010-006/49
(Patbausi GP)
|
0405005000NRG23120520220133864
|
12/05/2022
|
Karam Ali
|
0405005WL007142
|
Karam Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523642
|
|
MR KARAM ALI
|
()
|
|
131
|
BARPETA
|
AS-05-005-010-006/53-A
(Patbausi GP)
|
0405005000NRG23120520220133866
|
12/05/2022
|
Alal Uddin
|
0405005WL007142
|
Alal Uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523655
|
|
MRS SHAMELA BEGUM
|
()
|
|
132
|
BARPETA
|
AS-05-005-010-006/53-A
(Patbausi GP)
|
0405005000NRG23120520220133867
|
12/05/2022
|
Rusanara Begum
|
0405005WL007142
|
Rusanara Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523518
|
|
MRS SHAHARBHANU AHMED
|
()
|
|
133
|
BARPETA
|
AS-05-005-010-006/53-A
(Patbausi GP)
|
0405005000NRG23120520220133865
|
12/05/2022
|
Sharif Uddin
|
0405005WL007142
|
Sharif Uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523645
|
|
MR NASIR UDDIN AHMED
|
()
|
|
134
|
BARPETA
|
AS-05-005-010-006/54
(Patbausi GP)
|
0405005000NRG23120520220133868
|
12/05/2022
|
Akbar Ali
|
0405005WL007142
|
Akbar Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523519
|
|
MR AJAHAR ALI
|
()
|
|
135
|
BARPETA
|
AS-05-005-010-006/56
(Patbausi GP)
|
0405005000NRG23120520220133869
|
12/05/2022
|
Hakim Uddin
|
0405005WL007142
|
Hakim Uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523523
|
|
MRS MANOWARA KHATUN
|
()
|
|
136
|
BARPETA
|
AS-05-005-010-006/62
(Patbausi GP)
|
0405005000NRG23120520220133870
|
12/05/2022
|
Ismail Hussain
|
0405005WL007142
|
Ismail Hussain
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523526
|
|
MR A ROF
|
()
|
|
137
|
BARPETA
|
AS-05-005-010-006/77
(Patbausi GP)
|
0405005000NRG23120520220133871
|
12/05/2022
|
Ahed Ali
|
0405005WL007142
|
Ahed Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523652
|
|
MR AHED ALI
|
()
|
|
138
|
BARPETA
|
AS-05-005-010-006/94
(Patbausi GP)
|
0405005000NRG23120520220133872
|
12/05/2022
|
Amir Hamja
|
0405005WL007142
|
Amir Hamja
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670523521
|
|
MR AMIR HAMJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186864
|
186864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189612
|
189612
|
|
|
|
|
|
|
|