|
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-05-005-010-003/210
(Patbausi GP)
|
0405005000NRG23130420220010248
|
13/04/2022
|
Riyaz Uddin
|
0405005WL000388
|
Riyaz Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380720
|
|
RiyazUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BARPETA
|
AS-05-005-010-003/195
(Patbausi GP)
|
0405005000NRG23130420220010246
|
13/04/2022
|
Tahez Uddin
|
0405005WL000388
|
Tahez Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380785
|
|
TahezUddin
|
()
|
|
3
|
BARPETA
|
AS-05-005-010-003/567
(Patbausi GP)
|
0405005000NRG23130420220010278
|
13/04/2022
|
Mamataj Begum
|
0405005WL000388
|
Mamataj Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087380786
|
|
MamatajBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
BARPETA
|
AS-05-005-010-003/246
(Patbausi GP)
|
0405005000NRG23130420220010253
|
13/04/2022
|
Rezzak Ali
|
0405005WL000388
|
Rezzak Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087380722
|
|
MR MD REJJAK ALI
|
()
|
|
5
|
BARPETA
|
AS-05-005-010-003/736
(Patbausi GP)
|
0405005000NRG23130420220010286
|
13/04/2022
|
Tara Bhanu
|
0405005WL000388
|
Tara Bhanu
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087380721
|
|
MR NABUR UDDIN
|
()
|
|
6
|
BARPETA
|
AS-05-005-010-003/811
(Patbausi GP)
|
0405005000NRG23130420220010289
|
13/04/2022
|
Akkash Ali
|
0405005WL000388
|
Akkash Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087380753
|
|
MR ABANI THAKURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
7
|
BARPETA
|
AS-05-005-010-003/101
(Patbausi GP)
|
0405005000NRG23130420220010233
|
13/04/2022
|
Shorab Ali
|
0405005WL000388
|
Shorab Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087380754
|
|
MR SHORAB ALI
|
()
|
|
8
|
BARPETA
|
AS-05-005-010-003/103
(Patbausi GP)
|
0405005000NRG23130420220010234
|
13/04/2022
|
Kashim Uddin
|
0405005WL000388
|
Kashim Uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087380752
|
|
MR KASHIM UDDIN
|
()
|
|
9
|
BARPETA
|
AS-05-005-010-003/105
(Patbausi GP)
|
0405005000NRG23130420220010235
|
13/04/2022
|
Tahur Uddin
|
0405005WL000388
|
Tahur Uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087380751
|
|
MR TAHUR UDDIN
|
()
|
|
10
|
BARPETA
|
AS-05-005-010-003/112
(Patbausi GP)
|
0405005000NRG23130420220010236
|
13/04/2022
|
Nurul Islam
|
0405005WL000388
|
Nurul Islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087380755
|
|
MR NURUL ISLAM
|
()
|
|
11
|
BARPETA
|
AS-05-005-010-003/129
(Patbausi GP)
|
0405005000NRG23130420220010237
|
13/04/2022
|
Kacher Uddin
|
0405005WL000388
|
Kacher Uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087380743
|
|
MR KACHER UDDIN
|
()
|
|
12
|
BARPETA
|
AS-05-005-010-003/140
(Patbausi GP)
|
0405005000NRG23130420220010238
|
13/04/2022
|
Askar Ali
|
0405005WL000388
|
Askar Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087380765
|
|
MR ASKAR ALI
|
()
|
|
13
|
BARPETA
|
AS-05-005-010-003/142
(Patbausi GP)
|
0405005000NRG23130420220010239
|
13/04/2022
|
Achmat Ali
|
0405005WL000388
|
Achmat Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087380737
|
|
MR ACHMAT ALI
|
()
|
|
14
|
BARPETA
|
AS-05-005-010-003/153
(Patbausi GP)
|
0405005000NRG23130420220010240
|
13/04/2022
|
Jahadul Miya
|
0405005WL000388
|
Jahadul Miya
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087380776
|
|
MR JAHADUL MIYA
|
()
|
|
15
|
BARPETA
|
AS-05-005-010-003/163
(Patbausi GP)
|
0405005000NRG23130420220010241
|
13/04/2022
|
AKLIMA PARBIN
|
0405005WL000388
|
AKLIMA PARBIN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087380763
|
|
MRS AKLIMA PARBIN
|
()
|
|
16
|
BARPETA
|
AS-05-005-010-003/172
(Patbausi GP)
|
0405005000NRG23130420220010242
|
13/04/2022
|
Naburuddin Ali
|
0405005WL000388
|
Naburuddin Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087380780
|
|
MRS KUNTALA DAS
|
()
|
|
17
|
BARPETA
|
AS-05-005-010-003/180
(Patbausi GP)
|
0405005000NRG23130420220010243
|
13/04/2022
|
Eakabbar Ali
|
0405005WL000388
|
Eakabbar Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087380766
|
|
MR EAKABBAR ALI
|
()
|
|
18
|
BARPETA
|
AS-05-005-010-003/190
(Patbausi GP)
|
0405005000NRG23130420220010244
|
13/04/2022
|
Moinal Haque
|
0405005WL000388
|
Moinal Haque
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087380726
|
|
MR MAYNAL HAQUE
|
()
|
|
19
|
BARPETA
|
AS-05-005-010-003/191
(Patbausi GP)
|
0405005000NRG23130420220010245
|
13/04/2022
|
Atar Ali
|
0405005WL000388
|
Atar Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087380745
|
|
MR ATAR ALI
|
()
|
|
20
|
BARPETA
|
AS-05-005-010-003/208
(Patbausi GP)
|
0405005000NRG23130420220010247
|
13/04/2022
|
Maynal Uddin
|
0405005WL000388
|
Maynal Uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087380742
|
|
MR MAYNAL UDDIN
|
()
|
|
21
|
BARPETA
|
AS-05-005-010-003/214
(Patbausi GP)
|
0405005000NRG23130420220010249
|
13/04/2022
|
Jin Uddin
|
0405005WL000388
|
Jin Uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087380775
|
|
MR JIN UDDIN
|
()
|
|
22
|
BARPETA
|
AS-05-005-010-003/219
(Patbausi GP)
|
0405005000NRG23130420220010250
|
13/04/2022
|
Najrul Islam Khan
|
0405005WL000388
|
Najrul Islam Khan
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087380732
|
|
MR NAJRUL ISLAM KHAN
|
()
|
|
23
|
BARPETA
|
AS-05-005-010-003/235
(Patbausi GP)
|
0405005000NRG23130420220010251
|
13/04/2022
|
Samsul Hoque
|
0405005WL000388
|
Samsul Hoque
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087380758
|
|
MR SAMSUL HAQUE
|
()
|
|
24
|
BARPETA
|
AS-05-005-010-003/241
(Patbausi GP)
|
0405005000NRG23130420220010252
|
13/04/2022
|
Chahar Ali
|
0405005WL000388
|
Chahar Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087380772
|
|
MR CHAHAR ALI
|
()
|
|
25
|
BARPETA
|
AS-05-005-010-003/247
(Patbausi GP)
|
0405005000NRG23130420220010254
|
13/04/2022
|
Join Uddin
|
0405005WL000388
|
Join Uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087380761
|
|
MR JOIN UDDIN
|
()
|
|
26
|
BARPETA
|
AS-05-005-010-003/260
(Patbausi GP)
|
0405005000NRG23130420220010255
|
13/04/2022
|
Mahur Uddin
|
0405005WL000388
|
Mahur Uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087380741
|
|
MR MAHUR UDDIN
|
()
|
|
27
|
BARPETA
|
AS-05-005-010-003/263
(Patbausi GP)
|
0405005000NRG23130420220010256
|
13/04/2022
|
Khabiran Nessa
|
0405005WL000388
|
Khabiran Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087380729
|
|
MRS KHABIRAN NESSA
|
()
|
|
28
|
BARPETA
|
AS-05-005-010-003/269
(Patbausi GP)
|
0405005000NRG23130420220010257
|
13/04/2022
|
Samej Uddin
|
0405005WL000388
|
Samej Uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087380771
|
|
MR SAMEJ UDDIN
|
()
|
|
29
|
BARPETA
|
AS-05-005-010-003/271
(Patbausi GP)
|
0405005000NRG23130420220010258
|
13/04/2022
|
Rochan Ali
|
0405005WL000388
|
Rochan Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087380767
|
|
MR ROCHAN ALI
|
()
|
|
30
|
BARPETA
|
AS-05-005-010-003/279
(Patbausi GP)
|
0405005000NRG23130420220010259
|
13/04/2022
|
Rafikul Islam
|
0405005WL000388
|
Rafikul Islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087380770
|
|
MR RAFIKUL ISLAM
|
()
|
|
31
|
BARPETA
|
AS-05-005-010-003/281
(Patbausi GP)
|
0405005000NRG23130420220010260
|
13/04/2022
|
Majibar Rahman
|
0405005WL000388
|
Majibar Rahman
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087380750
|
|
MR MAJIBAR RAHMAN
|
()
|
|
32
|
BARPETA
|
AS-05-005-010-003/292
(Patbausi GP)
|
0405005000NRG23130420220010261
|
13/04/2022
|
Lal Miya
|
0405005WL000388
|
Lal Miya
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087380769
|
|
MR LAL MIYA
|
()
|
|
33
|
BARPETA
|
AS-05-005-010-003/301
(Patbausi GP)
|
0405005000NRG23130420220010262
|
13/04/2022
|
Khalek Ali
|
0405005WL000388
|
Khalek Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087380762
|
|
MR KHALEK ALI
|
()
|
|
34
|
BARPETA
|
AS-05-005-010-003/302
(Patbausi GP)
|
0405005000NRG23130420220010263
|
13/04/2022
|
Kadam Ali
|
0405005WL000388
|
Kadam Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087380768
|
|
MR KADAM ALI
|
()
|
|
35
|
BARPETA
|
AS-05-005-010-003/319
(Patbausi GP)
|
0405005000NRG23130420220010264
|
13/04/2022
|
Siddique Ali
|
0405005WL000388
|
Siddique Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087380760
|
|
MR MD CHIDDIK ALI
|
()
|
|
36
|
BARPETA
|
AS-05-005-010-003/325
(Patbausi GP)
|
0405005000NRG23130420220010265
|
13/04/2022
|
Abdur Rahman
|
0405005WL000388
|
Abdur Rahman
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087380777
|
|
MRS SHAHINUR BEGUM
|
()
|
|
37
|
BARPETA
|
AS-05-005-010-003/345
(Patbausi GP)
|
0405005000NRG23130420220010266
|
13/04/2022
|
Romej Ali
|
0405005WL000388
|
Romej Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087380748
|
|
MR ROMEJ ALI
|
()
|
|
38
|
BARPETA
|
AS-05-005-010-003/363
(Patbausi GP)
|
0405005000NRG23130420220010267
|
13/04/2022
|
Mamud Ali
|
0405005WL000388
|
Mamud Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087380733
|
|
MR MAMUD ALI
|
()
|
|
39
|
BARPETA
|
AS-05-005-010-003/364
(Patbausi GP)
|
0405005000NRG23130420220010268
|
13/04/2022
|
Chabur Ali
|
0405005WL000388
|
Chabur Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087380749
|
|
MR CHABUR ALI
|
()
|
|
40
|
BARPETA
|
AS-05-005-010-003/369
(Patbausi GP)
|
0405005000NRG23130420220010269
|
13/04/2022
|
Bachur Uddin
|
0405005WL000388
|
Bachur Uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087380730
|
|
MR BACHUR UDDIN
|
()
|
|
41
|
BARPETA
|
AS-05-005-010-003/409
(Patbausi GP)
|
0405005000NRG23130420220010270
|
13/04/2022
|
Aicha Begam
|
0405005WL000388
|
Aicha Begam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087380746
|
|
MRS AICHA BEGAM
|
()
|
|
42
|
BARPETA
|
AS-05-005-010-003/411
(Patbausi GP)
|
0405005000NRG23130420220010271
|
13/04/2022
|
Rachunara Begam
|
0405005WL000388
|
Rachunara Begam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087380735
|
|
MRS MICH RACHUNARA BEGAM
|
()
|
|
43
|
BARPETA
|
AS-05-005-010-003/421
(Patbausi GP)
|
0405005000NRG23130420220010272
|
13/04/2022
|
Bhaila Bhanu
|
0405005WL000388
|
Bhaila Bhanu
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087380764
|
|
MRS MICH BHAILA BHANU
|
()
|
|
44
|
BARPETA
|
AS-05-005-010-003/43
(Patbausi GP)
|
0405005000NRG23130420220010273
|
13/04/2022
|
Sukur Ali
|
0405005WL000388
|
Sukur Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087380778
|
|
MRS MICH LAILA KHATUN
|
()
|
|
45
|
BARPETA
|
AS-05-005-010-003/434
(Patbausi GP)
|
0405005000NRG23130420220010274
|
13/04/2022
|
Jahadul Ali
|
0405005WL000388
|
Jahadul Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087380774
|
|
MR MD JAHADUL ALI
|
()
|
|
46
|
BARPETA
|
AS-05-005-010-003/442
(Patbausi GP)
|
0405005000NRG23130420220010275
|
13/04/2022
|
Jahanara Begum
|
0405005WL000388
|
Jahanara Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087380736
|
|
MRS MICH JAHANARA BEGAM
|
()
|
|
47
|
BARPETA
|
AS-05-005-010-003/472
(Patbausi GP)
|
0405005000NRG23130420220010276
|
13/04/2022
|
Sarbesh Khan
|
0405005WL000388
|
Sarbesh Khan
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087380744
|
|
MR SARBESH KHAN
|
()
|
|
48
|
BARPETA
|
AS-05-005-010-003/499
(Patbausi GP)
|
0405005000NRG23130420220010277
|
13/04/2022
|
Chaleha Begum
|
0405005WL000388
|
Chaleha Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087380734
|
|
MRS MICH CHALEHA BEGUM
|
()
|
|
49
|
BARPETA
|
AS-05-005-010-003/569
(Patbausi GP)
|
0405005000NRG23130420220010279
|
13/04/2022
|
Aymana Begum
|
0405005WL000388
|
Aymana Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087380747
|
|
MRS AYMANA BEGAM
|
()
|
|
50
|
BARPETA
|
AS-05-005-010-003/570
(Patbausi GP)
|
0405005000NRG23130420220010280
|
13/04/2022
|
Chamachun Nehar
|
0405005WL000388
|
Chamachun Nehar
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087380731
|
|
MRS CHAMACHUN NEHAR
|
()
|
|
51
|
BARPETA
|
AS-05-005-010-003/610
(Patbausi GP)
|
0405005000NRG23130420220010281
|
13/04/2022
|
Lal Bhanu
|
0405005WL000388
|
Lal Bhanu
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087380740
|
|
MRS MICH LAL BHANU
|
()
|
|
52
|
BARPETA
|
AS-05-005-010-003/615
(Patbausi GP)
|
0405005000NRG23130420220010282
|
13/04/2022
|
Jakir Hussain
|
0405005WL000388
|
Jakir Hussain
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087380759
|
|
MR JAKIR HUSSAIN
|
()
|
|
53
|
BARPETA
|
AS-05-005-010-003/643
(Patbausi GP)
|
0405005000NRG23130420220010283
|
13/04/2022
|
Miyachan Ali
|
0405005WL000388
|
Miyachan Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087380739
|
|
MR MIYACHAN ALI
|
()
|
|
54
|
BARPETA
|
AS-05-005-010-003/669
(Patbausi GP)
|
0405005000NRG23130420220010284
|
13/04/2022
|
Kohinoor
|
0405005WL000388
|
Kohinoor
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087380781
|
|
MRS REJIYA KHATUN
|
()
|
|
55
|
BARPETA
|
AS-05-005-010-003/698-A
(Patbausi GP)
|
0405005000NRG23130420220010285
|
13/04/2022
|
Sahatan Nessa
|
0405005WL000388
|
Sahatan Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087380738
|
|
MRS SAHATAN NESSA
|
()
|
|
56
|
BARPETA
|
AS-05-005-010-003/77
(Patbausi GP)
|
0405005000NRG23130420220010287
|
13/04/2022
|
Ranjan Ali
|
0405005WL000388
|
Ranjan Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087380757
|
|
MR RANJAN ALI
|
()
|
|
57
|
BARPETA
|
AS-05-005-010-003/80
(Patbausi GP)
|
0405005000NRG23130420220010288
|
13/04/2022
|
Shahidul Islam
|
0405005WL000388
|
Shahidul Islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087380756
|
|
MR SHAHIDUL ISLAM
|
()
|
|
58
|
BARPETA
|
AS-05-005-010-003/813
(Patbausi GP)
|
0405005000NRG23130420220010290
|
13/04/2022
|
Tahiran Nessa
|
0405005WL000388
|
Tahiran Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087380779
|
|
MR KACHIM MOLLAH
|
()
|
|
59
|
BARPETA
|
AS-05-005-010-003/83
(Patbausi GP)
|
0405005000NRG23130420220010291
|
13/04/2022
|
Mir Ali
|
0405005WL000388
|
Mir Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087380773
|
|
MR MIR ALI
|
()
|
|
60
|
BARPETA
|
AS-05-005-010-003/833
(Patbausi GP)
|
0405005000NRG23130420220010292
|
13/04/2022
|
Sakibul Islam
|
0405005WL000388
|
Sakibul Islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087380783
|
|
MRS NILIMA DAS
|
()
|
|
61
|
BARPETA
|
AS-05-005-010-003/834
(Patbausi GP)
|
0405005000NRG23130420220010293
|
13/04/2022
|
Rupsan Ali
|
0405005WL000388
|
Rupsan Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087380784
|
|
MR SATYAJEET DAS
|
()
|
|
62
|
BARPETA
|
AS-05-005-010-003/837
(Patbausi GP)
|
0405005000NRG23130420220010295
|
13/04/2022
|
Rashidul Islam
|
0405005WL000388
|
Rashidul Islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087380727
|
|
MR FAYJAL ALI
|
()
|
|
63
|
BARPETA
|
AS-05-005-010-003/837
(Patbausi GP)
|
0405005000NRG23130420220010294
|
13/04/2022
|
Safikul Islam
|
0405005WL000388
|
Safikul Islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087380782
|
|
MR RINGKU DAS
|
()
|
|
64
|
BARPETA
|
AS-05-005-010-003/839-B
(Patbausi GP)
|
0405005000NRG23130420220010296
|
13/04/2022
|
Altaf Hussain
|
0405005WL000388
|
Altaf Hussain
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087380724
|
|
MRS JAMELA BEGUM
|
()
|
|
65
|
BARPETA
|
AS-05-005-010-003/843
(Patbausi GP)
|
0405005000NRG23130420220010297
|
13/04/2022
|
Tahiran Nessa
|
0405005WL000388
|
Tahiran Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087380723
|
|
MRS BASHERAN NESSA
|
()
|
|
66
|
BARPETA
|
AS-05-005-010-003/863
(Patbausi GP)
|
0405005000NRG23130420220010298
|
13/04/2022
|
Rafikul Islam
|
0405005WL000388
|
Rafikul Islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087380725
|
|
MRS ANIMA KHATUN
|
()
|
|
67
|
BARPETA
|
AS-05-005-010-003/957
(Patbausi GP)
|
0405005000NRG23130420220010299
|
13/04/2022
|
Bakkar Ali
|
0405005WL000388
|
Bakkar Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087380728
|
|
MRS JAHIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83814
|
83814
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92058
|
92058
|
|
|
|
|
|
|
|