|
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-05-005-010-003/349
(Patbausi GP)
|
0405005000NRG23190420220034158
|
19/04/2022
|
Jahanara Begum
|
0405005WL001772
|
Jahanara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854225
|
|
JahanaraBegum
|
()
|
|
2
|
BARPETA
|
AS-05-005-010-003/583
(Patbausi GP)
|
0405005000NRG23190420220034169
|
19/04/2022
|
Chahara Begum
|
0405005WL001772
|
Chahara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854224
|
|
ChaharaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BARPETA
|
AS-05-005-010-003/349
(Patbausi GP)
|
0405005000NRG23190420220034157
|
19/04/2022
|
Salim Uddin
|
0405005WL001772
|
Salim Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854315
|
|
SalimUddin
|
()
|
|
4
|
BARPETA
|
AS-05-005-010-003/373
(Patbausi GP)
|
0405005000NRG23190420220034159
|
19/04/2022
|
Samsul Hoque
|
0405005WL001772
|
Samsul Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854314
|
|
SamsulHoque
|
()
|
|
5
|
BARPETA
|
AS-05-005-010-003/382
(Patbausi GP)
|
0405005000NRG23190420220034160
|
19/04/2022
|
Magbul Hossain
|
0405005WL001772
|
Magbul Hossain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854321
|
|
MagbulHossain
|
()
|
|
6
|
BARPETA
|
AS-05-005-010-003/414
(Patbausi GP)
|
0405005000NRG23190420220034161
|
19/04/2022
|
Rajibul Islam
|
0405005WL001772
|
Rajibul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854322
|
|
RajibulIslam
|
()
|
|
7
|
BARPETA
|
AS-05-005-010-003/430
(Patbausi GP)
|
0405005000NRG23190420220034162
|
19/04/2022
|
Hayet Ali
|
0405005WL001772
|
Hayet Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854316
|
|
HayetAli
|
()
|
|
8
|
BARPETA
|
AS-05-005-010-003/507
(Patbausi GP)
|
0405005000NRG23190420220034163
|
19/04/2022
|
Eyad Ali
|
0405005WL001772
|
Eyad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854323
|
|
EyadAli
|
()
|
|
9
|
BARPETA
|
AS-05-005-010-003/512
(Patbausi GP)
|
0405005000NRG23190420220034164
|
19/04/2022
|
Fajila Khatun
|
0405005WL001772
|
Fajila Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854326
|
|
FajilaKhatun
|
()
|
|
10
|
BARPETA
|
AS-05-005-010-003/579
(Patbausi GP)
|
0405005000NRG23190420220034167
|
19/04/2022
|
Asiya Begum Khatun
|
0405005WL001772
|
Asiya Begum Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854325
|
|
AsiyaBegumKhatun
|
()
|
|
11
|
BARPETA
|
AS-05-005-010-003/583
(Patbausi GP)
|
0405005000NRG23190420220034168
|
19/04/2022
|
Jalim Uddin
|
0405005WL001772
|
Jalim Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854324
|
|
JalimUddin
|
()
|
|
12
|
BARPETA
|
AS-05-005-010-003/627
(Patbausi GP)
|
0405005000NRG23190420220034170
|
19/04/2022
|
Ramala Begum
|
0405005WL001772
|
Ramala Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854319
|
|
RamalaBegum
|
()
|
|
13
|
BARPETA
|
AS-05-005-010-003/645
(Patbausi GP)
|
0405005000NRG23190420220034171
|
19/04/2022
|
Abu Sahid Ali
|
0405005WL001772
|
Abu Sahid Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854318
|
|
AbuSahidAli
|
()
|
|
14
|
BARPETA
|
AS-05-005-010-003/647
(Patbausi GP)
|
0405005000NRG23190420220034172
|
19/04/2022
|
Abdur Rahman
|
0405005WL001772
|
Abdur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854320
|
|
AbdurRahman
|
()
|
|
15
|
BARPETA
|
AS-05-005-010-003/661
(Patbausi GP)
|
0405005000NRG23190420220034173
|
19/04/2022
|
Nurnahar Begum
|
0405005WL001772
|
Nurnahar Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854317
|
|
NurnaharBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
16
|
BARPETA
|
AS-05-005-010-003/1399
(Patbausi GP)
|
0405005000NRG23190420220034126
|
19/04/2022
|
Askar Ali
|
0405005WL001772
|
Askar Ali
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854193
|
|
AskarAli
|
()
|
|
17
|
BARPETA
|
AS-05-005-010-003/1401
(Patbausi GP)
|
0405005000NRG23190420220034128
|
19/04/2022
|
Pachan Ali
|
0405005WL001772
|
Pachan Ali
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854192
|
|
PachanAli
|
()
|
|
18
|
BARPETA
|
AS-05-005-010-003/1403
(Patbausi GP)
|
0405005000NRG23190420220034130
|
19/04/2022
|
Shahanas Asmin
|
0405005WL001772
|
Shahanas Asmin
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854191
|
|
ShahanasAsmin
|
()
|
|
19
|
BARPETA
|
AS-05-005-010-003/1416
(Patbausi GP)
|
0405005000NRG23190420220034142
|
19/04/2022
|
Meher Ali
|
0405005WL001772
|
Meher Ali
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854189
|
|
MeherAli
|
()
|
|
20
|
BARPETA
|
AS-05-005-010-003/1423
(Patbausi GP)
|
0405005000NRG23190420220034148
|
19/04/2022
|
Jamir Uddin
|
0405005WL001772
|
Jamir Uddin
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854190
|
|
JamirUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
21
|
BARPETA
|
AS-05-005-010-003/1381
(Patbausi GP)
|
0405005000NRG23190420220034109
|
19/04/2022
|
Sanidul Ali
|
0405005WL001772
|
Sanidul Ali
|
00354
|
PUNB0109220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854217
|
|
SanidulAli
|
()
|
|
22
|
BARPETA
|
AS-05-005-010-003/1382
(Patbausi GP)
|
0405005000NRG23190420220034110
|
19/04/2022
|
Kamala Begum
|
0405005WL001772
|
Kamala Begum
|
00354
|
PUNB0109220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854215
|
|
KamalaBegum
|
()
|
|
23
|
BARPETA
|
AS-05-005-010-003/1383
(Patbausi GP)
|
0405005000NRG23190420220034111
|
19/04/2022
|
Sahalam
|
0405005WL001772
|
Sahalam
|
00354
|
PUNB0109220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854219
|
|
Sahalam
|
()
|
|
24
|
BARPETA
|
AS-05-005-010-003/1386
(Patbausi GP)
|
0405005000NRG23190420220034113
|
19/04/2022
|
Antab Ali
|
0405005WL001772
|
Antab Ali
|
00354
|
PUNB0109220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854222
|
|
AntabAli
|
()
|
|
25
|
BARPETA
|
AS-05-005-010-003/1387
(Patbausi GP)
|
0405005000NRG23190420220034114
|
19/04/2022
|
Laily Begum
|
0405005WL001772
|
Laily Begum
|
00354
|
PUNB0109220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854202
|
|
LailyBegum
|
()
|
|
26
|
BARPETA
|
AS-05-005-010-003/1388
(Patbausi GP)
|
0405005000NRG23190420220034115
|
19/04/2022
|
Mafida begum
|
0405005WL001772
|
Mafida begum
|
00354
|
PUNB0109220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854194
|
|
Mafidabegum
|
()
|
|
27
|
BARPETA
|
AS-05-005-010-003/1389
(Patbausi GP)
|
0405005000NRG23190420220034116
|
19/04/2022
|
Mumtaz Begum
|
0405005WL001772
|
Mumtaz Begum
|
00354
|
PUNB0109220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854206
|
|
MumtazBegum
|
()
|
|
28
|
BARPETA
|
AS-05-005-010-003/1390
(Patbausi GP)
|
0405005000NRG23190420220034117
|
19/04/2022
|
Mafida Talukdar
|
0405005WL001772
|
Mafida Talukdar
|
00354
|
PUNB0109220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854207
|
|
MafidaTalukdar
|
()
|
|
29
|
BARPETA
|
AS-05-005-010-003/1391
(Patbausi GP)
|
0405005000NRG23190420220034118
|
19/04/2022
|
Farukh Khan
|
0405005WL001772
|
Farukh Khan
|
00354
|
PUNB0109220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854205
|
|
FarukhKhan
|
()
|
|
30
|
BARPETA
|
AS-05-005-010-003/1392
(Patbausi GP)
|
0405005000NRG23190420220034119
|
19/04/2022
|
Sahidul Islam
|
0405005WL001772
|
Sahidul Islam
|
00354
|
PUNB0109220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854197
|
|
SahidulIslam
|
()
|
|
31
|
BARPETA
|
AS-05-005-010-003/1393
(Patbausi GP)
|
0405005000NRG23190420220034120
|
19/04/2022
|
Mamtaz Begum
|
0405005WL001772
|
Mamtaz Begum
|
00354
|
PUNB0109220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854200
|
|
MamtazBegum
|
()
|
|
32
|
BARPETA
|
AS-05-005-010-003/1394
(Patbausi GP)
|
0405005000NRG23190420220034121
|
19/04/2022
|
Amzad Ali
|
0405005WL001772
|
Amzad Ali
|
00354
|
PUNB0109220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854214
|
|
AmzadAli
|
()
|
|
33
|
BARPETA
|
AS-05-005-010-003/1396
(Patbausi GP)
|
0405005000NRG23190420220034123
|
19/04/2022
|
Maleka Begum
|
0405005WL001772
|
Maleka Begum
|
00354
|
PUNB0109220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854212
|
|
MalekaBegum
|
()
|
|
34
|
BARPETA
|
AS-05-005-010-003/1397
(Patbausi GP)
|
0405005000NRG23190420220034124
|
19/04/2022
|
Asma Begum
|
0405005WL001772
|
Asma Begum
|
00354
|
PUNB0109220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854196
|
|
AsmaBegum
|
()
|
|
35
|
BARPETA
|
AS-05-005-010-003/1398
(Patbausi GP)
|
0405005000NRG23190420220034125
|
19/04/2022
|
Majiran Nessa
|
0405005WL001772
|
Majiran Nessa
|
00354
|
PUNB0109220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854204
|
|
MajiranNessa
|
()
|
|
36
|
BARPETA
|
AS-05-005-010-003/1400
(Patbausi GP)
|
0405005000NRG23190420220034127
|
19/04/2022
|
Sakina Khatun
|
0405005WL001772
|
Sakina Khatun
|
00354
|
PUNB0109220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854220
|
|
SakinaKhatun
|
()
|
|
37
|
BARPETA
|
AS-05-005-010-003/1402
(Patbausi GP)
|
0405005000NRG23190420220034129
|
19/04/2022
|
Aliuddin
|
0405005WL001772
|
Aliuddin
|
00354
|
PUNB0109220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854216
|
|
Aliuddin
|
()
|
|
38
|
BARPETA
|
AS-05-005-010-003/1404
(Patbausi GP)
|
0405005000NRG23190420220034131
|
19/04/2022
|
Rafiqul Islam
|
0405005WL001772
|
Rafiqul Islam
|
00354
|
PUNB0109220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854218
|
|
RafiqulIslam
|
()
|
|
39
|
BARPETA
|
AS-05-005-010-003/1405
(Patbausi GP)
|
0405005000NRG23190420220034132
|
19/04/2022
|
Mahidul Islam
|
0405005WL001772
|
Mahidul Islam
|
00354
|
PUNB0109220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854203
|
|
MahidulIslam
|
()
|
|
40
|
BARPETA
|
AS-05-005-010-003/1406
(Patbausi GP)
|
0405005000NRG23190420220034133
|
19/04/2022
|
tahima begum
|
0405005WL001772
|
tahima begum
|
00354
|
PUNB0109220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854211
|
|
tahimabegum
|
()
|
|
41
|
BARPETA
|
AS-05-005-010-003/1407
(Patbausi GP)
|
0405005000NRG23190420220034134
|
19/04/2022
|
Ayen Ali
|
0405005WL001772
|
Ayen Ali
|
00354
|
PUNB0109220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854213
|
|
AyenAli
|
()
|
|
42
|
BARPETA
|
AS-05-005-010-003/1408
(Patbausi GP)
|
0405005000NRG23190420220034135
|
19/04/2022
|
Ainal Khan
|
0405005WL001772
|
Ainal Khan
|
00354
|
PUNB0109220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854199
|
|
AinalKhan
|
()
|
|
43
|
BARPETA
|
AS-05-005-010-003/1409
(Patbausi GP)
|
0405005000NRG23190420220034136
|
19/04/2022
|
Hachem Ali
|
0405005WL001772
|
Hachem Ali
|
00354
|
PUNB0109220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854221
|
|
HachemAli
|
()
|
|
44
|
BARPETA
|
AS-05-005-010-003/1411
(Patbausi GP)
|
0405005000NRG23190420220034138
|
19/04/2022
|
Sufia Khatun
|
0405005WL001772
|
Sufia Khatun
|
00354
|
PUNB0109220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854195
|
|
SufiaKhatun
|
()
|
|
45
|
BARPETA
|
AS-05-005-010-003/1412
(Patbausi GP)
|
0405005000NRG23190420220034139
|
19/04/2022
|
Bulbul Talukdar
|
0405005WL001772
|
Bulbul Talukdar
|
00354
|
PUNB0109220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854198
|
|
BulbulTalukdar
|
()
|
|
46
|
BARPETA
|
AS-05-005-010-003/1413
(Patbausi GP)
|
0405005000NRG23190420220034140
|
19/04/2022
|
Manjuwara Begum
|
0405005WL001772
|
Manjuwara Begum
|
00354
|
PUNB0109220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854208
|
|
ManjuwaraBegum
|
()
|
|
47
|
BARPETA
|
AS-05-005-010-003/1414
(Patbausi GP)
|
0405005000NRG23190420220034141
|
19/04/2022
|
Majeda Khatun
|
0405005WL001772
|
Majeda Khatun
|
00354
|
PUNB0109220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854201
|
|
MajedaKhatun
|
()
|
|
48
|
BARPETA
|
AS-05-005-010-003/1418
(Patbausi GP)
|
0405005000NRG23190420220034144
|
19/04/2022
|
Nabur Uddin Ali
|
0405005WL001772
|
Nabur Uddin Ali
|
00354
|
PUNB0109220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854209
|
|
NaburUddinAli
|
()
|
|
49
|
BARPETA
|
AS-05-005-010-003/1419
(Patbausi GP)
|
0405005000NRG23190420220034145
|
19/04/2022
|
Shahidul Islam
|
0405005WL001772
|
Shahidul Islam
|
00354
|
PUNB0109220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854210
|
|
ShahidulIslam
|
()
|
|
50
|
BARPETA
|
AS-05-005-010-003/1439
(Patbausi GP)
|
0405005000NRG23190420220034151
|
19/04/2022
|
Rupbhanu Begum
|
0405005WL001772
|
Rupbhanu Begum
|
00354
|
PUNB0109220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854223
|
|
RupbhanuBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
51
|
BARPETA
|
AS-05-005-010-003/1009
(Patbausi GP)
|
0405005000NRG23190420220034036
|
19/04/2022
|
KERAMAT ALI
|
0405005WL001772
|
KERAMAT ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854291
|
|
MR NABUR UDDIN ALI
|
()
|
|
52
|
BARPETA
|
AS-05-005-010-003/1009
(Patbausi GP)
|
0405005000NRG23190420220034037
|
19/04/2022
|
MD. JAMAL HOQUE
|
0405005WL001772
|
MD. JAMAL HOQUE
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854292
|
|
MR KASHEM ALI
|
()
|
|
53
|
BARPETA
|
AS-05-005-010-003/1011
(Patbausi GP)
|
0405005000NRG23190420220034040
|
19/04/2022
|
JULAHAS ALI
|
0405005WL001772
|
JULAHAS ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854288
|
|
MRS ADAR BHANU
|
()
|
|
54
|
BARPETA
|
AS-05-005-010-003/1011
(Patbausi GP)
|
0405005000NRG23190420220034038
|
19/04/2022
|
MD. ABUL HUSSAIN
|
0405005WL001772
|
MD. ABUL HUSSAIN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854281
|
|
MRS MARIJAM NESSA
|
()
|
|
55
|
BARPETA
|
AS-05-005-010-003/1011
(Patbausi GP)
|
0405005000NRG23190420220034039
|
19/04/2022
|
MICH JAMIRAN NESSA
|
0405005WL001772
|
MICH JAMIRAN NESSA
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854278
|
|
MRS NURJAHAN BEGUM
|
()
|
|
56
|
BARPETA
|
AS-05-005-010-003/1017
(Patbausi GP)
|
0405005000NRG23190420220034042
|
19/04/2022
|
AHAMMAD ALI
|
0405005WL001772
|
AHAMMAD ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854277
|
|
MRS MAMIRAN NESSA
|
()
|
|
57
|
BARPETA
|
AS-05-005-010-003/1017
(Patbausi GP)
|
0405005000NRG23190420220034041
|
19/04/2022
|
MAYNAL ALI
|
0405005WL001772
|
MAYNAL ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854279
|
|
MRS MAJIRAN NESSA
|
()
|
|
58
|
BARPETA
|
AS-05-005-010-003/1018
(Patbausi GP)
|
0405005000NRG23190420220034043
|
19/04/2022
|
ABED ALI
|
0405005WL001772
|
ABED ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854275
|
|
MRS MICH ANOWARA BEGAM
|
()
|
|
59
|
BARPETA
|
AS-05-005-010-003/1018
(Patbausi GP)
|
0405005000NRG23190420220034044
|
19/04/2022
|
JAYED ALI
|
0405005WL001772
|
JAYED ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854272
|
|
MR BABUL UDDIN AHMED
|
()
|
|
60
|
BARPETA
|
AS-05-005-010-003/1020
(Patbausi GP)
|
0405005000NRG23190420220034045
|
19/04/2022
|
JIARUL ISLAM
|
0405005WL001772
|
JIARUL ISLAM
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854276
|
|
MRS HALIMA PARBIN
|
()
|
|
61
|
BARPETA
|
AS-05-005-010-003/1020
(Patbausi GP)
|
0405005000NRG23190420220034046
|
19/04/2022
|
NAL MIYAN
|
0405005WL001772
|
NAL MIYAN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854289
|
|
MR SABUR UDDIN ALI
|
()
|
|
62
|
BARPETA
|
AS-05-005-010-003/1022
(Patbausi GP)
|
0405005000NRG23190420220034048
|
19/04/2022
|
A. HALIM
|
0405005WL001772
|
A. HALIM
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854283
|
|
MRS ANJUWARA KHATUN
|
()
|
|
63
|
BARPETA
|
AS-05-005-010-003/1022
(Patbausi GP)
|
0405005000NRG23190420220034047
|
19/04/2022
|
JULUMUDDIN MIYA
|
0405005WL001772
|
JULUMUDDIN MIYA
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854284
|
|
MRS JAYGAN NESSA
|
()
|
|
64
|
BARPETA
|
AS-05-005-010-003/1026
(Patbausi GP)
|
0405005000NRG23190420220034049
|
19/04/2022
|
SIRAJ ALI
|
0405005WL001772
|
SIRAJ ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854253
|
|
MR BAHADUR ALI
|
()
|
|
65
|
BARPETA
|
AS-05-005-010-003/1031
(Patbausi GP)
|
0405005000NRG23190420220034050
|
19/04/2022
|
MICH TARABHANU
|
0405005WL001772
|
MICH TARABHANU
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854262
|
|
MRS AYMANA BEGAM
|
()
|
|
66
|
BARPETA
|
AS-05-005-010-003/1034
(Patbausi GP)
|
0405005000NRG23190420220034051
|
19/04/2022
|
SHAHJAHAN ALI
|
0405005WL001772
|
SHAHJAHAN ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854261
|
|
MR RABIYAL ISLAM
|
()
|
|
67
|
BARPETA
|
AS-05-005-010-003/1036
(Patbausi GP)
|
0405005000NRG23190420220034052
|
19/04/2022
|
USMAN ALI
|
0405005WL001772
|
USMAN ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854260
|
|
MR JAMIRUDDIN MOLLAH
|
()
|
|
68
|
BARPETA
|
AS-05-005-010-003/1041
(Patbausi GP)
|
0405005000NRG23190420220034053
|
19/04/2022
|
TAHIRAN NESSA
|
0405005WL001772
|
TAHIRAN NESSA
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854258
|
|
MRS MALLAKAJAN NESSA
|
()
|
|
69
|
BARPETA
|
AS-05-005-010-003/1048
(Patbausi GP)
|
0405005000NRG23190420220034055
|
19/04/2022
|
DILDAR REJJA
|
0405005WL001772
|
DILDAR REJJA
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854257
|
|
MRS JAHIRAN NESSA
|
()
|
|
70
|
BARPETA
|
AS-05-005-010-003/1048
(Patbausi GP)
|
0405005000NRG23190420220034054
|
19/04/2022
|
SAMEJ UDDIN
|
0405005WL001772
|
SAMEJ UDDIN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854256
|
|
MR JIYARUL HAQUE
|
()
|
|
71
|
BARPETA
|
AS-05-005-010-003/1049
(Patbausi GP)
|
0405005000NRG23190420220034056
|
19/04/2022
|
AHAMMAD ALI
|
0405005WL001772
|
AHAMMAD ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854255
|
|
MR AINUDDIN AHMED
|
()
|
|
72
|
BARPETA
|
AS-05-005-010-003/1049
(Patbausi GP)
|
0405005000NRG23190420220034057
|
19/04/2022
|
KALU MIYA
|
0405005WL001772
|
KALU MIYA
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854266
|
|
MR HASSAN IKBAL ALMAHROUF
|
()
|
|
73
|
BARPETA
|
AS-05-005-010-003/1050
(Patbausi GP)
|
0405005000NRG23190420220034058
|
19/04/2022
|
MD.NURJAMAL ISLAM
|
0405005WL001772
|
MD.NURJAMAL ISLAM
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854254
|
|
MR FAJAL ALI
|
()
|
|
74
|
BARPETA
|
AS-05-005-010-003/1053
(Patbausi GP)
|
0405005000NRG23190420220034061
|
19/04/2022
|
AKBAR KHAN
|
0405005WL001772
|
AKBAR KHAN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854308
|
|
MRS NURJAHAN BEGUM
|
()
|
|
75
|
BARPETA
|
AS-05-005-010-003/1053
(Patbausi GP)
|
0405005000NRG23190420220034060
|
19/04/2022
|
LIAKAT KHAN
|
0405005WL001772
|
LIAKAT KHAN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854264
|
|
MR AYANAL HAQUE
|
()
|
|
76
|
BARPETA
|
AS-05-005-010-003/1053
(Patbausi GP)
|
0405005000NRG23190420220034059
|
19/04/2022
|
MADAN KHAN
|
0405005WL001772
|
MADAN KHAN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854265
|
|
MRS BHANU BEGUM
|
()
|
|
77
|
BARPETA
|
AS-05-005-010-003/1055
(Patbausi GP)
|
0405005000NRG23190420220034062
|
19/04/2022
|
SAIZUDDIN AHMED
|
0405005WL001772
|
SAIZUDDIN AHMED
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854252
|
|
MRS MARJINA BAGUM
|
()
|
|
78
|
BARPETA
|
AS-05-005-010-003/1057
(Patbausi GP)
|
0405005000NRG23190420220034064
|
19/04/2022
|
MAFIDA BEGUM
|
0405005WL001772
|
MAFIDA BEGUM
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854239
|
|
MRS SUPIYA KHATUN
|
()
|
|
79
|
BARPETA
|
AS-05-005-010-003/1057
(Patbausi GP)
|
0405005000NRG23190420220034063
|
19/04/2022
|
TAHEJ ALI
|
0405005WL001772
|
TAHEJ ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854240
|
|
MRS JAMIRAN NESSA
|
()
|
|
80
|
BARPETA
|
AS-05-005-010-003/1061
(Patbausi GP)
|
0405005000NRG23190420220034066
|
19/04/2022
|
KAMAL UDDIN
|
0405005WL001772
|
KAMAL UDDIN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854251
|
|
MRS KAMALA TALUKDAR
|
()
|
|
81
|
BARPETA
|
AS-05-005-010-003/1061
(Patbausi GP)
|
0405005000NRG23190420220034065
|
19/04/2022
|
LAL BHANU
|
0405005WL001772
|
LAL BHANU
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854238
|
|
MRS EACHMINA BEGUM
|
()
|
|
82
|
BARPETA
|
AS-05-005-010-003/1064
(Patbausi GP)
|
0405005000NRG23190420220034067
|
19/04/2022
|
RAHIMA BEGAM
|
0405005WL001772
|
RAHIMA BEGAM
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854244
|
|
MRS LAL BHANU
|
()
|
|
83
|
BARPETA
|
AS-05-005-010-003/1079
(Patbausi GP)
|
0405005000NRG23190420220034068
|
19/04/2022
|
AJMAT ALI
|
0405005WL001772
|
AJMAT ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854303
|
|
MRS CHAMPA KHATUN
|
()
|
|
84
|
BARPETA
|
AS-05-005-010-003/1080
(Patbausi GP)
|
0405005000NRG23190420220034069
|
19/04/2022
|
MISS ANOWARA BEGUM
|
0405005WL001772
|
MISS ANOWARA BEGUM
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854242
|
|
MRS TAHIRAN NESSA
|
()
|
|
85
|
BARPETA
|
AS-05-005-010-003/1086
(Patbausi GP)
|
0405005000NRG23190420220034070
|
19/04/2022
|
ABDUL KADER
|
0405005WL001772
|
ABDUL KADER
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854248
|
|
MRS NUR JAHAN
|
()
|
|
86
|
BARPETA
|
AS-05-005-010-003/1090
(Patbausi GP)
|
0405005000NRG23190420220034071
|
19/04/2022
|
MANOWAR ALI
|
0405005WL001772
|
MANOWAR ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854247
|
|
MRS KHABIRAN NESSA
|
()
|
|
87
|
BARPETA
|
AS-05-005-010-003/1091
(Patbausi GP)
|
0405005000NRG23190420220034072
|
19/04/2022
|
JINIYAR ALI
|
0405005WL001772
|
JINIYAR ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854232
|
|
MRS ATIFA BEGUM
|
()
|
|
88
|
BARPETA
|
AS-05-005-010-003/1092
(Patbausi GP)
|
0405005000NRG23190420220034073
|
19/04/2022
|
MAHIBUL ISLAM
|
0405005WL001772
|
MAHIBUL ISLAM
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854245
|
|
MR CHAIJUDDIN MOLLAH
|
()
|
|
89
|
BARPETA
|
AS-05-005-010-003/1101
(Patbausi GP)
|
0405005000NRG23190420220034074
|
19/04/2022
|
MULHAK ALI
|
0405005WL001772
|
MULHAK ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854241
|
|
MRS MAZIRAN NESSA
|
()
|
|
90
|
BARPETA
|
AS-05-005-010-003/1103
(Patbausi GP)
|
0405005000NRG23190420220034075
|
19/04/2022
|
UMED ALI
|
0405005WL001772
|
UMED ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854227
|
|
MRS DANABI BEGUM
|
()
|
|
91
|
BARPETA
|
AS-05-005-010-003/1104
(Patbausi GP)
|
0405005000NRG23190420220034076
|
19/04/2022
|
MICH SHUKURJAN NESSA
|
0405005WL001772
|
MICH SHUKURJAN NESSA
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854243
|
|
MRS MICH SHUKURJAN NESSA
|
()
|
|
92
|
BARPETA
|
AS-05-005-010-003/1105
(Patbausi GP)
|
0405005000NRG23190420220034077
|
19/04/2022
|
FUL KHATUN
|
0405005WL001772
|
FUL KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854231
|
|
MRS MICH BELUWA KHATUN
|
()
|
|
93
|
BARPETA
|
AS-05-005-010-003/1123
(Patbausi GP)
|
0405005000NRG23190420220034078
|
19/04/2022
|
TAHAMINA KHATUN
|
0405005WL001772
|
TAHAMINA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854234
|
|
MRS MICH MARIYAM NESSA
|
()
|
|
94
|
BARPETA
|
AS-05-005-010-003/1138
(Patbausi GP)
|
0405005000NRG23190420220034080
|
19/04/2022
|
ALIYA BEGUM
|
0405005WL001772
|
ALIYA BEGUM
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854233
|
|
MRS AYECHA KHATUN
|
()
|
|
95
|
BARPETA
|
AS-05-005-010-003/1138
(Patbausi GP)
|
0405005000NRG23190420220034079
|
19/04/2022
|
FULCHAN ALI
|
0405005WL001772
|
FULCHAN ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854235
|
|
MRS SHAMSON NEHAR
|
()
|
|
96
|
BARPETA
|
AS-05-005-010-003/1140
(Patbausi GP)
|
0405005000NRG23190420220034081
|
19/04/2022
|
ABED ALI
|
0405005WL001772
|
ABED ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854300
|
|
MRS RAHIMA KHATUN
|
()
|
|
97
|
BARPETA
|
AS-05-005-010-003/1141
(Patbausi GP)
|
0405005000NRG23190420220034082
|
19/04/2022
|
CHADEK ALI
|
0405005WL001772
|
CHADEK ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854286
|
|
MR OBAJ ALI
|
()
|
|
98
|
BARPETA
|
AS-05-005-010-003/1145
(Patbausi GP)
|
0405005000NRG23190420220034083
|
19/04/2022
|
REJJAK ALI
|
0405005WL001772
|
REJJAK ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854237
|
|
MRS MAMTA BEGAM
|
()
|
|
99
|
BARPETA
|
AS-05-005-010-003/1152
(Patbausi GP)
|
0405005000NRG23190420220034084
|
19/04/2022
|
AJAHAR ALI
|
0405005WL001772
|
AJAHAR ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854267
|
|
MR AZAHAR ALI
|
()
|
|
100
|
BARPETA
|
AS-05-005-010-003/1159
(Patbausi GP)
|
0405005000NRG23190420220034085
|
19/04/2022
|
SAIFUDDIN
|
0405005WL001772
|
SAIFUDDIN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854246
|
|
MRS ANJURA BEGUM
|
()
|
|
101
|
BARPETA
|
AS-05-005-010-003/1161
(Patbausi GP)
|
0405005000NRG23190420220034087
|
19/04/2022
|
MARJINA KHATUN
|
0405005WL001772
|
MARJINA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854296
|
|
MRS INOWARA KHATUN
|
()
|
|
102
|
BARPETA
|
AS-05-005-010-003/1161
(Patbausi GP)
|
0405005000NRG23190420220034086
|
19/04/2022
|
NURUL ISLAM KHAN
|
0405005WL001772
|
NURUL ISLAM KHAN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854301
|
|
MR JAMIR UDDIN
|
()
|
|
103
|
BARPETA
|
AS-05-005-010-003/1166
(Patbausi GP)
|
0405005000NRG23190420220034088
|
19/04/2022
|
MUNNAF ALI
|
0405005WL001772
|
MUNNAF ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854302
|
|
MRS IYARAN NESSA
|
()
|
|
104
|
BARPETA
|
AS-05-005-010-003/1168
(Patbausi GP)
|
0405005000NRG23190420220034091
|
19/04/2022
|
JAMIRAN NESSA
|
0405005WL001772
|
JAMIRAN NESSA
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854268
|
|
MRS SOJIRAN NESSA
|
()
|
|
105
|
BARPETA
|
AS-05-005-010-003/1168
(Patbausi GP)
|
0405005000NRG23190420220034089
|
19/04/2022
|
MABBES KHAN
|
0405005WL001772
|
MABBES KHAN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854280
|
|
MRS MANJUWARA KHATUN
|
()
|
|
106
|
BARPETA
|
AS-05-005-010-003/1168
(Patbausi GP)
|
0405005000NRG23190420220034090
|
19/04/2022
|
SARBESH KHAN
|
0405005WL001772
|
SARBESH KHAN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854298
|
|
MRS SHAJEDA PARBIN
|
()
|
|
107
|
BARPETA
|
AS-05-005-010-003/1172
(Patbausi GP)
|
0405005000NRG23190420220034092
|
19/04/2022
|
RABIYA KHATUN
|
0405005WL001772
|
RABIYA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854310
|
|
MR ALI HUSSAIN
|
()
|
|
108
|
BARPETA
|
AS-05-005-010-003/1174
(Patbausi GP)
|
0405005000NRG23190420220034093
|
19/04/2022
|
NAL MIYAN
|
0405005WL001772
|
NAL MIYAN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854306
|
|
MRS HASNA BHANU
|
()
|
|
109
|
BARPETA
|
AS-05-005-010-003/1176
(Patbausi GP)
|
0405005000NRG23190420220034094
|
19/04/2022
|
SAJEDA KHANAM
|
0405005WL001772
|
SAJEDA KHANAM
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854307
|
|
MRS MINUWARA KHATUN
|
()
|
|
110
|
BARPETA
|
AS-05-005-010-003/1183
(Patbausi GP)
|
0405005000NRG23190420220034095
|
19/04/2022
|
BATASI BEGAM
|
0405005WL001772
|
BATASI BEGAM
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854285
|
|
MRS NORIDA JANNAT
|
()
|
|
111
|
BARPETA
|
AS-05-005-010-003/1184
(Patbausi GP)
|
0405005000NRG23190420220034096
|
19/04/2022
|
MISS RABIA BEGUM
|
0405005WL001772
|
MISS RABIA BEGUM
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854294
|
|
MRS TARABHANU BEGUM
|
()
|
|
112
|
BARPETA
|
AS-05-005-010-003/1185
(Patbausi GP)
|
0405005000NRG23190420220034098
|
19/04/2022
|
REHENA BEGUM
|
0405005WL001772
|
REHENA BEGUM
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854293
|
|
MR SAIF UDDIN
|
()
|
|
113
|
BARPETA
|
AS-05-005-010-003/1185
(Patbausi GP)
|
0405005000NRG23190420220034097
|
19/04/2022
|
SONAR UDDIN
|
0405005WL001772
|
SONAR UDDIN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854297
|
|
MR SONAR UDDIN
|
()
|
|
114
|
BARPETA
|
AS-05-005-010-003/1193
(Patbausi GP)
|
0405005000NRG23190420220034099
|
19/04/2022
|
JAHANGIR ALI
|
0405005WL001772
|
JAHANGIR ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854229
|
|
MR JAHANGIR ALI
|
()
|
|
115
|
BARPETA
|
AS-05-005-010-003/1193
(Patbausi GP)
|
0405005000NRG23190420220034100
|
19/04/2022
|
SAJEDA BEGUM
|
0405005WL001772
|
SAJEDA BEGUM
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854250
|
|
MRS SAJEDA BEGUM
|
()
|
|
116
|
BARPETA
|
AS-05-005-010-003/1194
(Patbausi GP)
|
0405005000NRG23190420220034101
|
19/04/2022
|
MANIR UDDIN
|
0405005WL001772
|
MANIR UDDIN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854305
|
|
MRS BIMALA BEGUM
|
()
|
|
117
|
BARPETA
|
AS-05-005-010-003/1194
(Patbausi GP)
|
0405005000NRG23190420220034102
|
19/04/2022
|
RANJAN ALI
|
0405005WL001772
|
RANJAN ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854269
|
|
MRS RUPABHANU BEGUM
|
()
|
|
118
|
BARPETA
|
AS-05-005-010-003/1200
(Patbausi GP)
|
0405005000NRG23190420220034103
|
19/04/2022
|
GOLAP ALI
|
0405005WL001772
|
GOLAP ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854271
|
|
MR ROFIKUL ISLAM
|
()
|
|
119
|
BARPETA
|
AS-05-005-010-003/1201
(Patbausi GP)
|
0405005000NRG23190420220034104
|
19/04/2022
|
BACHUR UDDIN
|
0405005WL001772
|
BACHUR UDDIN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854236
|
|
MR BACHUR UDDIN
|
()
|
|
120
|
BARPETA
|
AS-05-005-010-003/1205
(Patbausi GP)
|
0405005000NRG23190420220034105
|
19/04/2022
|
RAHIM UDDIN
|
0405005WL001772
|
RAHIM UDDIN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854230
|
|
MR RAHIM UDDIN
|
()
|
|
121
|
BARPETA
|
AS-05-005-010-003/1207
(Patbausi GP)
|
0405005000NRG23190420220034106
|
19/04/2022
|
MAFIJ UDDIN
|
0405005WL001772
|
MAFIJ UDDIN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854309
|
|
MRS RAHIMAN NESSA
|
()
|
|
122
|
BARPETA
|
AS-05-005-010-003/1211
(Patbausi GP)
|
0405005000NRG23190420220034107
|
19/04/2022
|
JIYAD ALI
|
0405005WL001772
|
JIYAD ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854273
|
|
MR JAKIR HUSSAIN
|
()
|
|
123
|
BARPETA
|
AS-05-005-010-003/1217
(Patbausi GP)
|
0405005000NRG23190420220034108
|
19/04/2022
|
HASHAR ALI
|
0405005WL001772
|
HASHAR ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854304
|
|
MR KURAJAT ALI
|
()
|
|
124
|
BARPETA
|
AS-05-005-010-003/1384
(Patbausi GP)
|
0405005000NRG23190420220034112
|
19/04/2022
|
Mukadesh Ali
|
0405005WL001772
|
Mukadesh Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854295
|
|
MR BADAR ALI KHAN
|
()
|
|
125
|
BARPETA
|
AS-05-005-010-003/1395
(Patbausi GP)
|
0405005000NRG23190420220034122
|
19/04/2022
|
Asraful Islam
|
0405005WL001772
|
Asraful Islam
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854226
|
|
MR SANIDUL ISLAM
|
()
|
|
126
|
BARPETA
|
AS-05-005-010-003/1410
(Patbausi GP)
|
0405005000NRG23190420220034137
|
19/04/2022
|
Rabiya Khatun
|
0405005WL001772
|
Rabiya Khatun
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854282
|
|
MRS KAD BHANU
|
()
|
|
127
|
BARPETA
|
AS-05-005-010-003/1417
(Patbausi GP)
|
0405005000NRG23190420220034143
|
19/04/2022
|
Asraful
|
0405005WL001772
|
Asraful
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854259
|
|
MRS SHABJAN NESSA
|
()
|
|
128
|
BARPETA
|
AS-05-005-010-003/1421
(Patbausi GP)
|
0405005000NRG23190420220034146
|
19/04/2022
|
Rejjak Ali
|
0405005WL001772
|
Rejjak Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854249
|
|
MRS KAD BHANU
|
()
|
|
129
|
BARPETA
|
AS-05-005-010-003/1422
(Patbausi GP)
|
0405005000NRG23190420220034147
|
19/04/2022
|
Maynal Haque
|
0405005WL001772
|
Maynal Haque
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854287
|
|
MRS TARIFAN NESSA
|
()
|
|
130
|
BARPETA
|
AS-05-005-010-003/1434
(Patbausi GP)
|
0405005000NRG23190420220034149
|
19/04/2022
|
Amena Begum
|
0405005WL001772
|
Amena Begum
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854311
|
|
MRS AMENA BEGUM
|
()
|
|
131
|
BARPETA
|
AS-05-005-010-003/1438
(Patbausi GP)
|
0405005000NRG23190420220034150
|
19/04/2022
|
Aynal Hoque
|
0405005WL001772
|
Aynal Hoque
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854228
|
|
MR ACHMAT ALI
|
()
|
|
132
|
BARPETA
|
AS-05-005-010-003/1440
(Patbausi GP)
|
0405005000NRG23190420220034152
|
19/04/2022
|
Azahar Uddin Ahmed
|
0405005WL001772
|
Azahar Uddin Ahmed
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854290
|
|
MR SHUKUR ALI
|
()
|
|
133
|
BARPETA
|
AS-05-005-010-003/1441
(Patbausi GP)
|
0405005000NRG23190420220034153
|
19/04/2022
|
Babul Ali
|
0405005WL001772
|
Babul Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854270
|
|
MRS KHABIRAN NESSA
|
()
|
|
134
|
BARPETA
|
AS-05-005-010-003/1442
(Patbausi GP)
|
0405005000NRG23190420220034154
|
19/04/2022
|
Ariful Islam
|
0405005WL001772
|
Ariful Islam
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854299
|
|
MR JALIMUDDIN MIYAN
|
()
|
|
135
|
BARPETA
|
AS-05-005-010-003/1443
(Patbausi GP)
|
0405005000NRG23190420220034155
|
19/04/2022
|
Saiful Islam
|
0405005WL001772
|
Saiful Islam
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854263
|
|
MRS MAMATAJ BEGUM
|
()
|
|
136
|
BARPETA
|
AS-05-005-010-003/167
(Patbausi GP)
|
0405005000NRG23190420220034156
|
19/04/2022
|
Mamataj Begum
|
0405005WL001772
|
Mamataj Begum
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854274
|
|
MRS KAMELA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118164
|
118164
|
|
|
|
|
|
|
|
|
137
|
BARPETA
|
AS-05-005-010-003/577
(Patbausi GP)
|
0405005000NRG23190420220034165
|
19/04/2022
|
Sahidul Islam
|
0405005WL001772
|
Sahidul Islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854312
|
|
MR SHAHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
138
|
BARPETA
|
AS-05-005-010-003/577
(Patbausi GP)
|
0405005000NRG23190420220034166
|
19/04/2022
|
BAHARUL ISLAM
|
0405005WL001772
|
BAHARUL ISLAM
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155854313
|
|
BAHARUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189612
|
189612
|
|
|
|
|
|
|
|