|
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-05-005-010-001/186
(Patbausi GP)
|
0405005000NRG23240520220171794
|
24/05/2022
|
Gitika Das
|
0405005WL009736
|
Gitika Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223960
|
|
GitikaDas
|
()
|
|
2
|
BARPETA
|
AS-05-005-010-001/193
(Patbausi GP)
|
0405005000NRG23240520220171795
|
24/05/2022
|
Sabita Das
|
0405005WL009736
|
Sabita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223959
|
|
SabitaDas
|
()
|
|
3
|
BARPETA
|
AS-05-005-010-001/200
(Patbausi GP)
|
0405005000NRG23240520220171796
|
24/05/2022
|
Jumi Das
|
0405005WL009736
|
Jumi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223961
|
|
JumiDas
|
()
|
|
4
|
BARPETA
|
AS-05-005-010-001/201
(Patbausi GP)
|
0405005000NRG23240520220171797
|
24/05/2022
|
Himangshu Das
|
0405005WL009736
|
Himangshu Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223957
|
|
HimangshuDas
|
()
|
|
5
|
BARPETA
|
AS-05-005-010-001/201
(Patbausi GP)
|
0405005000NRG23240520220171798
|
24/05/2022
|
Lalita Barman
|
0405005WL009736
|
Lalita Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223962
|
|
LalitaBarman
|
()
|
|
6
|
BARPETA
|
AS-05-005-010-001/458
(Patbausi GP)
|
0405005000NRG23240520220171800
|
24/05/2022
|
GITUMANI DAS
|
0405005WL009736
|
GITUMANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223963
|
|
GITUMANIDAS
|
()
|
|
7
|
BARPETA
|
AS-05-005-010-003/195
(Patbausi GP)
|
0405005000NRG23240520220171978
|
24/05/2022
|
Tahez Uddin
|
0405005WL009736
|
Tahez Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223956
|
|
TahezUddin
|
()
|
|
8
|
BARPETA
|
AS-05-005-010-003/567
(Patbausi GP)
|
0405005000NRG23240520220172016
|
24/05/2022
|
Mamataj Begum
|
0405005WL009736
|
Mamataj Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223958
|
|
MamatajBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
BARPETA
|
AS-05-005-010-003/1100
(Patbausi GP)
|
0405005000NRG23240520220171870
|
24/05/2022
|
MUNJUWARA KHATUN
|
0405005WL009736
|
MUNJUWARA KHATUN
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223731
|
|
MUNJUWARAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
BARPETA
|
AS-05-005-010-001/461
(Patbausi GP)
|
0405005000NRG23240520220171802
|
24/05/2022
|
DEBASHIS DAS
|
0405005WL009736
|
DEBASHIS DAS
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223732
|
|
MR DEBASHIS DAS
|
()
|
|
11
|
BARPETA
|
AS-05-005-010-001/461
(Patbausi GP)
|
0405005000NRG23240520220171801
|
24/05/2022
|
KABITA DAS
|
0405005WL009736
|
KABITA DAS
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223733
|
|
MRS KABITA DAS
|
()
|
|
12
|
BARPETA
|
AS-05-005-010-003/246
(Patbausi GP)
|
0405005000NRG23240520220171987
|
24/05/2022
|
Rezzak Ali
|
0405005WL009736
|
Rezzak Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223734
|
|
MR MD REJJAK ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
13
|
BARPETA
|
AS-05-005-010-001/458
(Patbausi GP)
|
0405005000NRG23240520220171799
|
24/05/2022
|
GUNINDRA NATH DAS
|
0405005WL009736
|
GUNINDRA NATH DAS
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223735
|
|
MR GUNINDRA NATH DAS
|
()
|
|
14
|
BARPETA
|
AS-05-005-010-003/101
(Patbausi GP)
|
0405005000NRG23240520220171803
|
24/05/2022
|
Shorab Ali
|
0405005WL009736
|
Shorab Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223757
|
|
MR SHORAB ALI
|
()
|
|
15
|
BARPETA
|
AS-05-005-010-003/1014
(Patbausi GP)
|
0405005000NRG23240520220171804
|
24/05/2022
|
Safiqul Islam
|
0405005WL009736
|
Safiqul Islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223738
|
|
MR MAJIBAR RAHMAN
|
()
|
|
16
|
BARPETA
|
AS-05-005-010-003/1015
(Patbausi GP)
|
0405005000NRG23240520220171805
|
24/05/2022
|
Binay Das
|
0405005WL009736
|
Binay Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223940
|
|
MR BINAY DAS
|
()
|
|
17
|
BARPETA
|
AS-05-005-010-003/1015
(Patbausi GP)
|
0405005000NRG23240520220171806
|
24/05/2022
|
Dulumani Das
|
0405005WL009736
|
Dulumani Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223941
|
|
MRS DULUMANI DAS
|
()
|
|
18
|
BARPETA
|
AS-05-005-010-003/1016
(Patbausi GP)
|
0405005000NRG23240520220171807
|
24/05/2022
|
Kadabhanu Nessa
|
0405005WL009736
|
Kadabhanu Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223904
|
|
MRS KADBHANU NESSA
|
()
|
|
19
|
BARPETA
|
AS-05-005-010-003/1018
(Patbausi GP)
|
0405005000NRG23240520220171808
|
24/05/2022
|
Sabjan Nessa
|
0405005WL009736
|
Sabjan Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223862
|
|
MRS SABAJAN NESSA
|
()
|
|
20
|
BARPETA
|
AS-05-005-010-003/1019
(Patbausi GP)
|
0405005000NRG23240520220171809
|
24/05/2022
|
Ratul Das
|
0405005WL009736
|
Ratul Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223914
|
|
MR RATUL DAS
|
()
|
|
21
|
BARPETA
|
AS-05-005-010-003/1022
(Patbausi GP)
|
0405005000NRG23240520220171810
|
24/05/2022
|
Nurjahan Begum
|
0405005WL009736
|
Nurjahan Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223855
|
|
MRS NURJAHAN BEGUM
|
()
|
|
22
|
BARPETA
|
AS-05-005-010-003/1023
(Patbausi GP)
|
0405005000NRG23240520220171811
|
24/05/2022
|
Ijamyz Haque
|
0405005WL009736
|
Ijamyz Haque
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223826
|
|
MR IJAMYZ HAQUE
|
()
|
|
23
|
BARPETA
|
AS-05-005-010-003/1024
(Patbausi GP)
|
0405005000NRG23240520220171812
|
24/05/2022
|
Fulbhanu Nessa
|
0405005WL009736
|
Fulbhanu Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223856
|
|
MRS FULABHANU NESSA
|
()
|
|
24
|
BARPETA
|
AS-05-005-010-003/1026
(Patbausi GP)
|
0405005000NRG23240520220171813
|
24/05/2022
|
Adar Bhanu
|
0405005WL009736
|
Adar Bhanu
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223842
|
|
MRS ADAR BHANU
|
()
|
|
25
|
BARPETA
|
AS-05-005-010-003/1027
(Patbausi GP)
|
0405005000NRG23240520220171814
|
24/05/2022
|
Alim Uddin
|
0405005WL009736
|
Alim Uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223875
|
|
MR ALIM UDDIN
|
()
|
|
26
|
BARPETA
|
AS-05-005-010-003/1027
(Patbausi GP)
|
0405005000NRG23240520220171815
|
24/05/2022
|
Sufiya Begum
|
0405005WL009736
|
Sufiya Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223868
|
|
MRS SUFIYA BEGUM
|
()
|
|
27
|
BARPETA
|
AS-05-005-010-003/103
(Patbausi GP)
|
0405005000NRG23240520220171816
|
24/05/2022
|
Kashim Uddin
|
0405005WL009736
|
Kashim Uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223756
|
|
MR KASHIM UDDIN
|
()
|
|
28
|
BARPETA
|
AS-05-005-010-003/1030
(Patbausi GP)
|
0405005000NRG23240520220171817
|
24/05/2022
|
Jiliman Nessa
|
0405005WL009736
|
Jiliman Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223811
|
|
MRS JILIMAN NESSA
|
()
|
|
29
|
BARPETA
|
AS-05-005-010-003/1033
(Patbausi GP)
|
0405005000NRG23240520220171818
|
24/05/2022
|
Jiyat Ali
|
0405005WL009736
|
Jiyat Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223845
|
|
MR JIYAT ALI
|
()
|
|
30
|
BARPETA
|
AS-05-005-010-003/1034
(Patbausi GP)
|
0405005000NRG23240520220171819
|
24/05/2022
|
Ali Akbar
|
0405005WL009736
|
Ali Akbar
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223939
|
|
MS ALI AKBAR
|
()
|
|
31
|
BARPETA
|
AS-05-005-010-003/1041
(Patbausi GP)
|
0405005000NRG23240520220171820
|
24/05/2022
|
Intaj Ali
|
0405005WL009736
|
Intaj Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223865
|
|
MR INTAJ ALI
|
()
|
|
32
|
BARPETA
|
AS-05-005-010-003/1044
(Patbausi GP)
|
0405005000NRG23240520220171822
|
24/05/2022
|
Manjuwara Parbin
|
0405005WL009736
|
Manjuwara Parbin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223873
|
|
MRS MANJUWARA PARBIN
|
()
|
|
33
|
BARPETA
|
AS-05-005-010-003/1044
(Patbausi GP)
|
0405005000NRG23240520220171821
|
24/05/2022
|
Ramjan Khan
|
0405005WL009736
|
Ramjan Khan
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223918
|
|
MR RAMJAN KHAN
|
()
|
|
34
|
BARPETA
|
AS-05-005-010-003/1049
(Patbausi GP)
|
0405005000NRG23240520220171823
|
24/05/2022
|
Samir Ali
|
0405005WL009736
|
Samir Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223931
|
|
MR SAMIR ALI
|
()
|
|
35
|
BARPETA
|
AS-05-005-010-003/105
(Patbausi GP)
|
0405005000NRG23240520220171824
|
24/05/2022
|
Tahur Uddin
|
0405005WL009736
|
Tahur Uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223755
|
|
MR TAHUR UDDIN
|
()
|
|
36
|
BARPETA
|
AS-05-005-010-003/1051
(Patbausi GP)
|
0405005000NRG23240520220171825
|
24/05/2022
|
Daliman Nessa
|
0405005WL009736
|
Daliman Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223825
|
|
MRS DALIMAN NESSA
|
()
|
|
37
|
BARPETA
|
AS-05-005-010-003/1054
(Patbausi GP)
|
0405005000NRG23240520220171826
|
24/05/2022
|
Makibul Islam
|
0405005WL009736
|
Makibul Islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223736
|
|
MR ABUL KALAM AJAD
|
()
|
|
38
|
BARPETA
|
AS-05-005-010-003/1054
(Patbausi GP)
|
0405005000NRG23240520220171827
|
24/05/2022
|
Rabia Khatun
|
0405005WL009736
|
Rabia Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223928
|
|
MRS RABIYA KHATUN
|
()
|
|
39
|
BARPETA
|
AS-05-005-010-003/1056
(Patbausi GP)
|
0405005000NRG23240520220171829
|
24/05/2022
|
Bandana Medhi
|
0405005WL009736
|
Bandana Medhi
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223835
|
|
MRS BANDANA MEDHI
|
()
|
|
40
|
BARPETA
|
AS-05-005-010-003/1056
(Patbausi GP)
|
0405005000NRG23240520220171828
|
24/05/2022
|
Dambarudhar Medhi
|
0405005WL009736
|
Dambarudhar Medhi
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223838
|
|
MR DAMBARUDHAR MEDHI
|
()
|
|
41
|
BARPETA
|
AS-05-005-010-003/1057
(Patbausi GP)
|
0405005000NRG23240520220171830
|
24/05/2022
|
Mahibul Islam
|
0405005WL009736
|
Mahibul Islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223872
|
|
MR MAHIBUL ISLAM
|
()
|
|
42
|
BARPETA
|
AS-05-005-010-003/1058
(Patbausi GP)
|
0405005000NRG23240520220171832
|
24/05/2022
|
Babar Ali
|
0405005WL009736
|
Babar Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223737
|
|
MR ABDUL AJIJ
|
()
|
|
43
|
BARPETA
|
AS-05-005-010-003/1058
(Patbausi GP)
|
0405005000NRG23240520220171831
|
24/05/2022
|
Bashiran Nessa
|
0405005WL009736
|
Bashiran Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223816
|
|
MRS BASHIRAN NESSA
|
()
|
|
44
|
BARPETA
|
AS-05-005-010-003/1059
(Patbausi GP)
|
0405005000NRG23240520220171833
|
24/05/2022
|
Jamiran Nessa
|
0405005WL009736
|
Jamiran Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223800
|
|
MRS JAMIRAN NESSA
|
()
|
|
45
|
BARPETA
|
AS-05-005-010-003/1061
(Patbausi GP)
|
0405005000NRG23240520220171834
|
24/05/2022
|
Jamal Badsha
|
0405005WL009736
|
Jamal Badsha
|
00415
|
SBIN0011617
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670223866
|
|
MR JAMAL BADSHA
|
()
|
|
46
|
BARPETA
|
AS-05-005-010-003/1062
(Patbausi GP)
|
0405005000NRG23240520220171835
|
24/05/2022
|
Nalchan Ali
|
0405005WL009736
|
Nalchan Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223874
|
|
MR NALCHAN ALI
|
()
|
|
47
|
BARPETA
|
AS-05-005-010-003/1063
(Patbausi GP)
|
0405005000NRG23240520220171838
|
24/05/2022
|
Fubar Khan
|
0405005WL009736
|
Fubar Khan
|
00415
|
SBIN0011617
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670223851
|
|
MR FULBAR KHAN
|
()
|
|
48
|
BARPETA
|
AS-05-005-010-003/1063
(Patbausi GP)
|
0405005000NRG23240520220171836
|
24/05/2022
|
Khabiran Nessa
|
0405005WL009736
|
Khabiran Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223852
|
|
MRS KHABIRAN NESSA
|
()
|
|
49
|
BARPETA
|
AS-05-005-010-003/1063
(Patbausi GP)
|
0405005000NRG23240520220171837
|
24/05/2022
|
Nur Mahamad Khan
|
0405005WL009736
|
Nur Mahamad Khan
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223850
|
|
MR NUR MAHAMMAD KHAN
|
()
|
|
50
|
BARPETA
|
AS-05-005-010-003/1064
(Patbausi GP)
|
0405005000NRG23240520220171839
|
24/05/2022
|
Rabiyal Islam
|
0405005WL009736
|
Rabiyal Islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223808
|
|
MR RABIYAL ISLAM
|
()
|
|
51
|
BARPETA
|
AS-05-005-010-003/1065-A
(Patbausi GP)
|
0405005000NRG23240520220171840
|
24/05/2022
|
Kasem Ali
|
0405005WL009736
|
Kasem Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223809
|
|
MR KASEM ALI
|
()
|
|
52
|
BARPETA
|
AS-05-005-010-003/1066
(Patbausi GP)
|
0405005000NRG23240520220171841
|
24/05/2022
|
Sukiya Begum
|
0405005WL009736
|
Sukiya Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223810
|
|
MRS SUKIYA BEGUM
|
()
|
|
53
|
BARPETA
|
AS-05-005-010-003/1067
(Patbausi GP)
|
0405005000NRG23240520220171842
|
24/05/2022
|
Rabiya Begum
|
0405005WL009736
|
Rabiya Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223814
|
|
MRS RABIYA BEGAM
|
()
|
|
54
|
BARPETA
|
AS-05-005-010-003/1069
(Patbausi GP)
|
0405005000NRG23240520220171843
|
24/05/2022
|
Akkas Ali
|
0405005WL009736
|
Akkas Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223870
|
|
MR AKKAS ALI
|
()
|
|
55
|
BARPETA
|
AS-05-005-010-003/1069
(Patbausi GP)
|
0405005000NRG23240520220171844
|
24/05/2022
|
Reliya Begum
|
0405005WL009736
|
Reliya Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223864
|
|
MRS RELIYA BEGUM
|
()
|
|
56
|
BARPETA
|
AS-05-005-010-003/1070
(Patbausi GP)
|
0405005000NRG23240520220171845
|
24/05/2022
|
Mirsun Nessa
|
0405005WL009736
|
Mirsun Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223853
|
|
MRS MIRSUN NESSA
|
()
|
|
57
|
BARPETA
|
AS-05-005-010-003/1071
(Patbausi GP)
|
0405005000NRG23240520220171846
|
24/05/2022
|
Nurjahan Begum
|
0405005WL009736
|
Nurjahan Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223839
|
|
MRS NURJAHAN BEGUM
|
()
|
|
58
|
BARPETA
|
AS-05-005-010-003/1073
(Patbausi GP)
|
0405005000NRG23240520220171848
|
24/05/2022
|
Anowara Begum
|
0405005WL009736
|
Anowara Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223849
|
|
MRS MICH ANOWARA BEGAM
|
()
|
|
59
|
BARPETA
|
AS-05-005-010-003/1073
(Patbausi GP)
|
0405005000NRG23240520220171847
|
24/05/2022
|
Rahim Ali
|
0405005WL009736
|
Rahim Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223848
|
|
MR RAHAM ALI
|
()
|
|
60
|
BARPETA
|
AS-05-005-010-003/1074
(Patbausi GP)
|
0405005000NRG23240520220171849
|
24/05/2022
|
Nazimul Islam
|
0405005WL009736
|
Nazimul Islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223836
|
|
MR NAZIMUL ISLAM
|
()
|
|
61
|
BARPETA
|
AS-05-005-010-003/1075
(Patbausi GP)
|
0405005000NRG23240520220171850
|
24/05/2022
|
Keramat Ali
|
0405005WL009736
|
Keramat Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223844
|
|
MR KERAMAT ALI
|
()
|
|
62
|
BARPETA
|
AS-05-005-010-003/1076
(Patbausi GP)
|
0405005000NRG23240520220171852
|
24/05/2022
|
Kariman Nessa
|
0405005WL009736
|
Kariman Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223807
|
|
MRS KARIMAN NESSA
|
()
|
|
63
|
BARPETA
|
AS-05-005-010-003/1076
(Patbausi GP)
|
0405005000NRG23240520220171851
|
24/05/2022
|
Kurajat Ali
|
0405005WL009736
|
Kurajat Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223806
|
|
MR KURAJAT ALI
|
()
|
|
64
|
BARPETA
|
AS-05-005-010-003/1078
(Patbausi GP)
|
0405005000NRG23240520220171853
|
24/05/2022
|
Bakej Ali
|
0405005WL009736
|
Bakej Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223917
|
|
MR BAKEJ ALI
|
()
|
|
65
|
BARPETA
|
AS-05-005-010-003/1081
(Patbausi GP)
|
0405005000NRG23240520220171855
|
24/05/2022
|
Achamina Khatun
|
0405005WL009736
|
Achamina Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223841
|
|
MRS ACHAMINA KHATUN
|
()
|
|
66
|
BARPETA
|
AS-05-005-010-003/1081
(Patbausi GP)
|
0405005000NRG23240520220171854
|
24/05/2022
|
Sarif Ali
|
0405005WL009736
|
Sarif Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223840
|
|
MR SARIF ALI
|
()
|
|
67
|
BARPETA
|
AS-05-005-010-003/1082
(Patbausi GP)
|
0405005000NRG23240520220171856
|
24/05/2022
|
Kohinur Begum
|
0405005WL009736
|
Kohinur Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223801
|
|
MRS KOHINUR BEGUM
|
()
|
|
68
|
BARPETA
|
AS-05-005-010-003/1086
(Patbausi GP)
|
0405005000NRG23240520220171858
|
24/05/2022
|
Ajiran Nessa
|
0405005WL009736
|
Ajiran Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223834
|
|
MRS AJIRAN NESSA
|
()
|
|
69
|
BARPETA
|
AS-05-005-010-003/1086
(Patbausi GP)
|
0405005000NRG23240520220171857
|
24/05/2022
|
Nazirul Islam
|
0405005WL009736
|
Nazirul Islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223833
|
|
MR NAZIRUL ISLAM
|
()
|
|
70
|
BARPETA
|
AS-05-005-010-003/1087
(Patbausi GP)
|
0405005000NRG23240520220171859
|
24/05/2022
|
Jakir Hussain
|
0405005WL009736
|
Jakir Hussain
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223909
|
|
MR JIYAD ALI
|
()
|
|
71
|
BARPETA
|
AS-05-005-010-003/1087
(Patbausi GP)
|
0405005000NRG23240520220171860
|
24/05/2022
|
Sajida Begum
|
0405005WL009736
|
Sajida Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223858
|
|
MRS SAJIDA BEGAM
|
()
|
|
72
|
BARPETA
|
AS-05-005-010-003/1089
(Patbausi GP)
|
0405005000NRG23240520220171861
|
24/05/2022
|
Chaniyara Begum
|
0405005WL009736
|
Chaniyara Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223817
|
|
MRS CHANIYARA BEGUM
|
()
|
|
73
|
BARPETA
|
AS-05-005-010-003/1090
(Patbausi GP)
|
0405005000NRG23240520220171862
|
24/05/2022
|
Anowara Begum
|
0405005WL009736
|
Anowara Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223820
|
|
MRS MICH ANOWARA BEGAM
|
()
|
|
74
|
BARPETA
|
AS-05-005-010-003/1091
(Patbausi GP)
|
0405005000NRG23240520220171864
|
24/05/2022
|
Jaytan Nessa
|
0405005WL009736
|
Jaytan Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223824
|
|
MRS JAYTAN NESSA
|
()
|
|
75
|
BARPETA
|
AS-05-005-010-003/1091
(Patbausi GP)
|
0405005000NRG23240520220171863
|
24/05/2022
|
Vhan Mia
|
0405005WL009736
|
Vhan Mia
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223823
|
|
MR CHAN MIA
|
()
|
|
76
|
BARPETA
|
AS-05-005-010-003/1092
(Patbausi GP)
|
0405005000NRG23240520220171865
|
24/05/2022
|
Mafida Khatun
|
0405005WL009736
|
Mafida Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223815
|
|
MRS MAFIDA KHATUN
|
()
|
|
77
|
BARPETA
|
AS-05-005-010-003/1093
(Patbausi GP)
|
0405005000NRG23240520220171866
|
24/05/2022
|
Khabiran Nessa
|
0405005WL009736
|
Khabiran Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223812
|
|
MISS KHABIRAN NESSA
|
()
|
|
78
|
BARPETA
|
AS-05-005-010-003/1094
(Patbausi GP)
|
0405005000NRG23240520220171867
|
24/05/2022
|
Rajeda Begum
|
0405005WL009736
|
Rajeda Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223813
|
|
MRS RAJEDA BEGUM
|
()
|
|
79
|
BARPETA
|
AS-05-005-010-003/1097
(Patbausi GP)
|
0405005000NRG23240520220171868
|
24/05/2022
|
Basar Ali
|
0405005WL009736
|
Basar Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223830
|
|
MR BASAR ALI
|
()
|
|
80
|
BARPETA
|
AS-05-005-010-003/1101
(Patbausi GP)
|
0405005000NRG23240520220171871
|
24/05/2022
|
Mich Maleka Khatun
|
0405005WL009736
|
Mich Maleka Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223818
|
|
MRS MICH MALEKA BEGAM
|
()
|
|
81
|
BARPETA
|
AS-05-005-010-003/1102
(Patbausi GP)
|
0405005000NRG23240520220171872
|
24/05/2022
|
Fatema Khatun
|
0405005WL009736
|
Fatema Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223822
|
|
MRS FATEMA KHATUN
|
()
|
|
82
|
BARPETA
|
AS-05-005-010-003/1103
(Patbausi GP)
|
0405005000NRG23240520220171873
|
24/05/2022
|
Ali Hussain
|
0405005WL009736
|
Ali Hussain
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223828
|
|
MR ALI HUSSAIN
|
()
|
|
83
|
BARPETA
|
AS-05-005-010-003/1103
(Patbausi GP)
|
0405005000NRG23240520220171874
|
24/05/2022
|
Jamiran Khatun
|
0405005WL009736
|
Jamiran Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223829
|
|
MRS JAMIRAN KHATUN
|
()
|
|
84
|
BARPETA
|
AS-05-005-010-003/1104
(Patbausi GP)
|
0405005000NRG23240520220171875
|
24/05/2022
|
Rahidul Islam
|
0405005WL009736
|
Rahidul Islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223821
|
|
MR RAHIDUL ISLAM
|
()
|
|
85
|
BARPETA
|
AS-05-005-010-003/1106
(Patbausi GP)
|
0405005000NRG23240520220171876
|
24/05/2022
|
Jaynab Begum
|
0405005WL009736
|
Jaynab Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223949
|
|
MR JAYNAB BEGUM
|
()
|
|
86
|
BARPETA
|
AS-05-005-010-003/1110
(Patbausi GP)
|
0405005000NRG23240520220171878
|
24/05/2022
|
Masuma Ahmed
|
0405005WL009736
|
Masuma Ahmed
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223799
|
|
MISS MASUMA AHMED
|
()
|
|
87
|
BARPETA
|
AS-05-005-010-003/1110
(Patbausi GP)
|
0405005000NRG23240520220171877
|
24/05/2022
|
Nur Nahar
|
0405005WL009736
|
Nur Nahar
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223802
|
|
MRS NUR NAHAR
|
()
|
|
88
|
BARPETA
|
AS-05-005-010-003/1111
(Patbausi GP)
|
0405005000NRG23240520220171879
|
24/05/2022
|
Faziran Nessa
|
0405005WL009736
|
Faziran Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223803
|
|
MRS FAZIRAN NESSA
|
()
|
|
89
|
BARPETA
|
AS-05-005-010-003/1115
(Patbausi GP)
|
0405005000NRG23240520220171880
|
24/05/2022
|
Kashem Ali
|
0405005WL009736
|
Kashem Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223804
|
|
MR KASHEM ALI
|
()
|
|
90
|
BARPETA
|
AS-05-005-010-003/1116
(Patbausi GP)
|
0405005000NRG23240520220171881
|
24/05/2022
|
Kamini Begum
|
0405005WL009736
|
Kamini Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223943
|
|
MRS KAMINI BEGUM
|
()
|
|
91
|
BARPETA
|
AS-05-005-010-003/1117
(Patbausi GP)
|
0405005000NRG23240520220171882
|
24/05/2022
|
Ashiran Nessa
|
0405005WL009736
|
Ashiran Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223944
|
|
MRS ASHIRAN NESSA
|
()
|
|
92
|
BARPETA
|
AS-05-005-010-003/1118
(Patbausi GP)
|
0405005000NRG23240520220171883
|
24/05/2022
|
Ali Ahmed Khan
|
0405005WL009736
|
Ali Ahmed Khan
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223945
|
|
MR ALI AHMED KHAN
|
()
|
|
93
|
BARPETA
|
AS-05-005-010-003/1119
(Patbausi GP)
|
0405005000NRG23240520220171884
|
24/05/2022
|
Mariyam Khatun
|
0405005WL009736
|
Mariyam Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223946
|
|
MRS MARIYAM KHATUN
|
()
|
|
94
|
BARPETA
|
AS-05-005-010-003/112
(Patbausi GP)
|
0405005000NRG23240520220171885
|
24/05/2022
|
Nurul Islam
|
0405005WL009736
|
Nurul Islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223758
|
|
MR NURUL ISLAM
|
()
|
|
95
|
BARPETA
|
AS-05-005-010-003/1120
(Patbausi GP)
|
0405005000NRG23240520220171886
|
24/05/2022
|
Jamir Ali
|
0405005WL009736
|
Jamir Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223950
|
|
MR JAMIR ALI
|
()
|
|
96
|
BARPETA
|
AS-05-005-010-003/1122
(Patbausi GP)
|
0405005000NRG23240520220171888
|
24/05/2022
|
Ibrahim Ali
|
0405005WL009736
|
Ibrahim Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223921
|
|
MR IBRAHIM ALI
|
()
|
|
97
|
BARPETA
|
AS-05-005-010-003/1122
(Patbausi GP)
|
0405005000NRG23240520220171887
|
24/05/2022
|
Rashida Khatun
|
0405005WL009736
|
Rashida Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223951
|
|
MRS RASHIDA KHATUN
|
()
|
|
98
|
BARPETA
|
AS-05-005-010-003/1123
(Patbausi GP)
|
0405005000NRG23240520220171889
|
24/05/2022
|
Chaddam Hussain
|
0405005WL009736
|
Chaddam Hussain
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223952
|
|
MS CHADDAM HUSSAIN
|
()
|
|
99
|
BARPETA
|
AS-05-005-010-003/1126
(Patbausi GP)
|
0405005000NRG23240520220171890
|
24/05/2022
|
Mich Tara Bhanu
|
0405005WL009736
|
Mich Tara Bhanu
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223922
|
|
MRS MICH TARABHANU
|
()
|
|
100
|
BARPETA
|
AS-05-005-010-003/1128
(Patbausi GP)
|
0405005000NRG23240520220171891
|
24/05/2022
|
Aktar Ali
|
0405005WL009736
|
Aktar Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223954
|
|
MR AKTAR ALI
|
()
|
|
101
|
BARPETA
|
AS-05-005-010-003/1130
(Patbausi GP)
|
0405005000NRG23240520220171892
|
24/05/2022
|
Maina Begum
|
0405005WL009736
|
Maina Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223890
|
|
MRS MAINA BEGUM
|
()
|
|
102
|
BARPETA
|
AS-05-005-010-003/1131
(Patbausi GP)
|
0405005000NRG23240520220171893
|
24/05/2022
|
Jaruna Begum
|
0405005WL009736
|
Jaruna Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223905
|
|
MRS JARUNA BEGUM
|
()
|
|
103
|
BARPETA
|
AS-05-005-010-003/1131
(Patbausi GP)
|
0405005000NRG23240520220171894
|
24/05/2022
|
Kulson Begum
|
0405005WL009736
|
Kulson Begum
|
00415
|
SBIN0011617
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670223906
|
|
MRS KULSON BEGUM
|
()
|
|
104
|
BARPETA
|
AS-05-005-010-003/1132
(Patbausi GP)
|
0405005000NRG23240520220171895
|
24/05/2022
|
Fali Miah
|
0405005WL009736
|
Fali Miah
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223924
|
|
MR FALU MIAH
|
()
|
|
105
|
BARPETA
|
AS-05-005-010-003/1133
(Patbausi GP)
|
0405005000NRG23240520220171896
|
24/05/2022
|
Tahur Uddin
|
0405005WL009736
|
Tahur Uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223935
|
|
MR TAHUR UDDIN
|
()
|
|
106
|
BARPETA
|
AS-05-005-010-003/1134
(Patbausi GP)
|
0405005000NRG23240520220171897
|
24/05/2022
|
Hasmat Ali
|
0405005WL009736
|
Hasmat Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223936
|
|
MR HASMAT ALI
|
()
|
|
107
|
BARPETA
|
AS-05-005-010-003/1135
(Patbausi GP)
|
0405005000NRG23240520220171898
|
24/05/2022
|
Hajarat Ali
|
0405005WL009736
|
Hajarat Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223937
|
|
MR HAJARAT ALI
|
()
|
|
108
|
BARPETA
|
AS-05-005-010-003/1136
(Patbausi GP)
|
0405005000NRG23240520220171899
|
24/05/2022
|
Moinal Ali
|
0405005WL009736
|
Moinal Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223938
|
|
MR MOINAL ALI
|
()
|
|
109
|
BARPETA
|
AS-05-005-010-003/1137
(Patbausi GP)
|
0405005000NRG23240520220171900
|
24/05/2022
|
Lal Bhanu
|
0405005WL009736
|
Lal Bhanu
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223942
|
|
MRS LAL BHANU
|
()
|
|
110
|
BARPETA
|
AS-05-005-010-003/1139
(Patbausi GP)
|
0405005000NRG23240520220171901
|
24/05/2022
|
Surjya Bhanu
|
0405005WL009736
|
Surjya Bhanu
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223863
|
|
MRS SURJYA BHANU
|
()
|
|
111
|
BARPETA
|
AS-05-005-010-003/1140
(Patbausi GP)
|
0405005000NRG23240520220171902
|
24/05/2022
|
Fulbhanu Nessa
|
0405005WL009736
|
Fulbhanu Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223819
|
|
MRS FULBHANU NESSA
|
()
|
|
112
|
BARPETA
|
AS-05-005-010-003/1141
(Patbausi GP)
|
0405005000NRG23240520220171903
|
24/05/2022
|
Samsul Haque
|
0405005WL009736
|
Samsul Haque
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223831
|
|
MR SAMSUL HAQUE
|
()
|
|
113
|
BARPETA
|
AS-05-005-010-003/1142
(Patbausi GP)
|
0405005000NRG23240520220171904
|
24/05/2022
|
Bachiran Nessa
|
0405005WL009736
|
Bachiran Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223854
|
|
MRS BACHIRAN NESSA
|
()
|
|
114
|
BARPETA
|
AS-05-005-010-003/1142
(Patbausi GP)
|
0405005000NRG23240520220171905
|
24/05/2022
|
Sanidul Islam
|
0405005WL009736
|
Sanidul Islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223805
|
|
MR SANIDUL ISLAM
|
()
|
|
115
|
BARPETA
|
AS-05-005-010-003/1143
(Patbausi GP)
|
0405005000NRG23240520220171906
|
24/05/2022
|
Nabab Khan
|
0405005WL009736
|
Nabab Khan
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223934
|
|
MR NABAB KHAN
|
()
|
|
116
|
BARPETA
|
AS-05-005-010-003/1144
(Patbausi GP)
|
0405005000NRG23240520220171908
|
24/05/2022
|
Manowara Khatun
|
0405005WL009736
|
Manowara Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223932
|
|
MRS MANOWARA KHATUN
|
()
|
|
117
|
BARPETA
|
AS-05-005-010-003/1144
(Patbausi GP)
|
0405005000NRG23240520220171907
|
24/05/2022
|
Saiful Islam
|
0405005WL009736
|
Saiful Islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223933
|
|
MR SAIFUL ISLAM
|
()
|
|
118
|
BARPETA
|
AS-05-005-010-003/1145
(Patbausi GP)
|
0405005000NRG23240520220171909
|
24/05/2022
|
Jaruna Begum
|
0405005WL009736
|
Jaruna Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223859
|
|
MRS JARUNA BEGUM
|
()
|
|
119
|
BARPETA
|
AS-05-005-010-003/1146
(Patbausi GP)
|
0405005000NRG23240520220171910
|
24/05/2022
|
Aminul Haque
|
0405005WL009736
|
Aminul Haque
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223930
|
|
MR AMINUL HAQUE
|
()
|
|
120
|
BARPETA
|
AS-05-005-010-003/1146
(Patbausi GP)
|
0405005000NRG23240520220171911
|
24/05/2022
|
Rabiyal Uddin
|
0405005WL009736
|
Rabiyal Uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223929
|
|
MS RABIYAL UDDIN
|
()
|
|
121
|
BARPETA
|
AS-05-005-010-003/1147
(Patbausi GP)
|
0405005000NRG23240520220171912
|
24/05/2022
|
Akbar Ali
|
0405005WL009736
|
Akbar Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223927
|
|
MRS NURJAHAN NESSA
|
()
|
|
122
|
BARPETA
|
AS-05-005-010-003/1147
(Patbausi GP)
|
0405005000NRG23240520220171913
|
24/05/2022
|
Anowara Begum
|
0405005WL009736
|
Anowara Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223947
|
|
MRS ANOWARA BEGUM
|
()
|
|
123
|
BARPETA
|
AS-05-005-010-003/1148
(Patbausi GP)
|
0405005000NRG23240520220171915
|
24/05/2022
|
Eliza Khatun
|
0405005WL009736
|
Eliza Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223907
|
|
MRS ELIZA KHATUN
|
()
|
|
124
|
BARPETA
|
AS-05-005-010-003/1148
(Patbausi GP)
|
0405005000NRG23240520220171914
|
24/05/2022
|
Sahidul Islam
|
0405005WL009736
|
Sahidul Islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223827
|
|
MRS CHAMIRAN NESSA
|
()
|
|
125
|
BARPETA
|
AS-05-005-010-003/1149
(Patbausi GP)
|
0405005000NRG23240520220171917
|
24/05/2022
|
Fazila Parbin
|
0405005WL009736
|
Fazila Parbin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223910
|
|
MRS FAZILA PARBIN
|
()
|
|
126
|
BARPETA
|
AS-05-005-010-003/1149
(Patbausi GP)
|
0405005000NRG23240520220171916
|
24/05/2022
|
Mithun Uddin
|
0405005WL009736
|
Mithun Uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223911
|
|
MR MITHUN UDDIN
|
()
|
|
127
|
BARPETA
|
AS-05-005-010-003/1150
(Patbausi GP)
|
0405005000NRG23240520220171919
|
24/05/2022
|
Abida Begum
|
0405005WL009736
|
Abida Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223913
|
|
MRS ABIDA BEGUM
|
()
|
|
128
|
BARPETA
|
AS-05-005-010-003/1150
(Patbausi GP)
|
0405005000NRG23240520220171918
|
24/05/2022
|
Nur Hussain Ali
|
0405005WL009736
|
Nur Hussain Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223912
|
|
MS NUR HUSSAIN ALI
|
()
|
|
129
|
BARPETA
|
AS-05-005-010-003/1151
(Patbausi GP)
|
0405005000NRG23240520220171921
|
24/05/2022
|
Ajiran Nessa
|
0405005WL009736
|
Ajiran Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223903
|
|
MRS AJIRAN NESSA
|
()
|
|
130
|
BARPETA
|
AS-05-005-010-003/1151
(Patbausi GP)
|
0405005000NRG23240520220171920
|
24/05/2022
|
Chowahan Ali
|
0405005WL009736
|
Chowahan Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223920
|
|
MR CHOWAHAN ALI
|
()
|
|
131
|
BARPETA
|
AS-05-005-010-003/1152
(Patbausi GP)
|
0405005000NRG23240520220171922
|
24/05/2022
|
Miss Sahatan Nessa
|
0405005WL009736
|
Miss Sahatan Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223861
|
|
MRS MISS SAHATAN NESSA
|
()
|
|
132
|
BARPETA
|
AS-05-005-010-003/1153
(Patbausi GP)
|
0405005000NRG23240520220171923
|
24/05/2022
|
Kamala Begum
|
0405005WL009736
|
Kamala Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223900
|
|
MRS KAMALA BEGUM
|
()
|
|
133
|
BARPETA
|
AS-05-005-010-003/1154
(Patbausi GP)
|
0405005000NRG23240520220171924
|
24/05/2022
|
Hajarat Ali Ahmed
|
0405005WL009736
|
Hajarat Ali Ahmed
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223898
|
|
MR HAJARAT ALI AHMED
|
()
|
|
134
|
BARPETA
|
AS-05-005-010-003/1154
(Patbausi GP)
|
0405005000NRG23240520220171925
|
24/05/2022
|
Shufiya Begum
|
0405005WL009736
|
Shufiya Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223899
|
|
MRS SHUFIYA BEGUM
|
()
|
|
135
|
BARPETA
|
AS-05-005-010-003/1155
(Patbausi GP)
|
0405005000NRG23240520220171926
|
24/05/2022
|
A.Jalil
|
0405005WL009736
|
A.Jalil
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223897
|
|
MR A JALIL
|
()
|
|
136
|
BARPETA
|
AS-05-005-010-003/1155
(Patbausi GP)
|
0405005000NRG23240520220171927
|
24/05/2022
|
Sahar Bhanu
|
0405005WL009736
|
Sahar Bhanu
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223896
|
|
MRS SAHAR BHANU
|
()
|
|
137
|
BARPETA
|
AS-05-005-010-003/1156
(Patbausi GP)
|
0405005000NRG23240520220171928
|
24/05/2022
|
Lal Mamud
|
0405005WL009736
|
Lal Mamud
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223894
|
|
MR LAL MAMUD
|
()
|
|
138
|
BARPETA
|
AS-05-005-010-003/1156
(Patbausi GP)
|
0405005000NRG23240520220171929
|
24/05/2022
|
Shaziran Parbin
|
0405005WL009736
|
Shaziran Parbin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223891
|
|
MRS SHAZIRAN PARBIN
|
()
|
|
139
|
BARPETA
|
AS-05-005-010-003/1157
(Patbausi GP)
|
0405005000NRG23240520220171930
|
24/05/2022
|
Jamela Begum
|
0405005WL009736
|
Jamela Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223916
|
|
MRS JAMELA BEGUM
|
()
|
|
140
|
BARPETA
|
AS-05-005-010-003/1157
(Patbausi GP)
|
0405005000NRG23240520220171931
|
24/05/2022
|
Rashida Begum
|
0405005WL009736
|
Rashida Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223892
|
|
MRS RASHIDA BEGUM
|
()
|
|
141
|
BARPETA
|
AS-05-005-010-003/1158
(Patbausi GP)
|
0405005000NRG23240520220171932
|
24/05/2022
|
Sahara Khatun
|
0405005WL009736
|
Sahara Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223798
|
|
MRS SAHARA KHATUN
|
()
|
|
142
|
BARPETA
|
AS-05-005-010-003/1159
(Patbausi GP)
|
0405005000NRG23240520220171933
|
24/05/2022
|
Ramjan Ali
|
0405005WL009736
|
Ramjan Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223915
|
|
MR RAMJAN ALI
|
()
|
|
143
|
BARPETA
|
AS-05-005-010-003/1160
(Patbausi GP)
|
0405005000NRG23240520220171934
|
24/05/2022
|
Afaj Uddin
|
0405005WL009736
|
Afaj Uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223886
|
|
MR AFAJ UDDIN
|
()
|
|
144
|
BARPETA
|
AS-05-005-010-003/1160
(Patbausi GP)
|
0405005000NRG23240520220171935
|
24/05/2022
|
Mich Sonabhanu
|
0405005WL009736
|
Mich Sonabhanu
|
00415
|
SBIN0011617
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670223888
|
|
MRS MICH SONABHANU
|
()
|
|
145
|
BARPETA
|
AS-05-005-010-003/1161
(Patbausi GP)
|
0405005000NRG23240520220171936
|
24/05/2022
|
Mich Achatan Nessa
|
0405005WL009736
|
Mich Achatan Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223887
|
|
MRS MICH ACHATAN NESSA
|
()
|
|
146
|
BARPETA
|
AS-05-005-010-003/1162
(Patbausi GP)
|
0405005000NRG23240520220171937
|
24/05/2022
|
Abida Begum
|
0405005WL009736
|
Abida Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223885
|
|
MRS ABIDA BEGAM
|
()
|
|
147
|
BARPETA
|
AS-05-005-010-003/1163
(Patbausi GP)
|
0405005000NRG23240520220171939
|
24/05/2022
|
Inowara Khatun
|
0405005WL009736
|
Inowara Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223884
|
|
MRS INOWARA KHATUN
|
()
|
|
148
|
BARPETA
|
AS-05-005-010-003/1163
(Patbausi GP)
|
0405005000NRG23240520220171938
|
24/05/2022
|
Omar Ali
|
0405005WL009736
|
Omar Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223883
|
|
MR OMAR ALI
|
()
|
|
149
|
BARPETA
|
AS-05-005-010-003/1164
(Patbausi GP)
|
0405005000NRG23240520220171941
|
24/05/2022
|
Arjina Begum
|
0405005WL009736
|
Arjina Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223878
|
|
MRS ARJINA BEGUM
|
()
|
|
150
|
BARPETA
|
AS-05-005-010-003/1164
(Patbausi GP)
|
0405005000NRG23240520220171940
|
24/05/2022
|
Nabur Uddin Ali
|
0405005WL009736
|
Nabur Uddin Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223881
|
|
MR NABURUDDIN ALI
|
()
|
|
151
|
BARPETA
|
AS-05-005-010-003/1165
(Patbausi GP)
|
0405005000NRG23240520220171943
|
24/05/2022
|
Marjina Parbin
|
0405005WL009736
|
Marjina Parbin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223923
|
|
MRS MARJINA PARBIN
|
()
|
|
152
|
BARPETA
|
AS-05-005-010-003/1165
(Patbausi GP)
|
0405005000NRG23240520220171942
|
24/05/2022
|
Safiqul Islam
|
0405005WL009736
|
Safiqul Islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223880
|
|
MR SAFIQUL ISLAM
|
()
|
|
153
|
BARPETA
|
AS-05-005-010-003/1166
(Patbausi GP)
|
0405005000NRG23240520220171944
|
24/05/2022
|
Sarbhanu Nessa
|
0405005WL009736
|
Sarbhanu Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223867
|
|
MRS SARBHANU NESSA
|
()
|
|
154
|
BARPETA
|
AS-05-005-010-003/1167
(Patbausi GP)
|
0405005000NRG23240520220171945
|
24/05/2022
|
Kachiran Nessa
|
0405005WL009736
|
Kachiran Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223876
|
|
MRS KACHIRAN NESSA
|
()
|
|
155
|
BARPETA
|
AS-05-005-010-003/1167
(Patbausi GP)
|
0405005000NRG23240520220171946
|
24/05/2022
|
Sahar Ali
|
0405005WL009736
|
Sahar Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223919
|
|
MR SAHAR ALI
|
()
|
|
156
|
BARPETA
|
AS-05-005-010-003/1169
(Patbausi GP)
|
0405005000NRG23240520220171947
|
24/05/2022
|
Chan Mamud
|
0405005WL009736
|
Chan Mamud
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223857
|
|
MR CHAN MAMUD
|
()
|
|
157
|
BARPETA
|
AS-05-005-010-003/1170
(Patbausi GP)
|
0405005000NRG23240520220171948
|
24/05/2022
|
Miss Manjuwara Khatun
|
0405005WL009736
|
Miss Manjuwara Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223860
|
|
MRS MISS MANJUWARA KHATUN
|
()
|
|
158
|
BARPETA
|
AS-05-005-010-003/1171
(Patbausi GP)
|
0405005000NRG23240520220171949
|
24/05/2022
|
Jashim Uddin
|
0405005WL009736
|
Jashim Uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223879
|
|
MR JASHIM UDDIN
|
()
|
|
159
|
BARPETA
|
AS-05-005-010-003/1171
(Patbausi GP)
|
0405005000NRG23240520220171950
|
24/05/2022
|
Kahinur Begum
|
0405005WL009736
|
Kahinur Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223877
|
|
MR KAHINUR BEGUM
|
()
|
|
160
|
BARPETA
|
AS-05-005-010-003/1172
(Patbausi GP)
|
0405005000NRG23240520220171951
|
24/05/2022
|
Giyan Ali
|
0405005WL009736
|
Giyan Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223908
|
|
MR GIYAN ALI
|
()
|
|
161
|
BARPETA
|
AS-05-005-010-003/1172
(Patbausi GP)
|
0405005000NRG23240520220171952
|
24/05/2022
|
Samiiran Nessa
|
0405005WL009736
|
Samiiran Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223902
|
|
MRS SAMIRAN NESSA
|
()
|
|
162
|
BARPETA
|
AS-05-005-010-003/1177
(Patbausi GP)
|
0405005000NRG23240520220171953
|
24/05/2022
|
Samad Ali
|
0405005WL009736
|
Samad Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223948
|
|
MS SAMAD ALI
|
()
|
|
163
|
BARPETA
|
AS-05-005-010-003/1178
(Patbausi GP)
|
0405005000NRG23240520220171954
|
24/05/2022
|
Laljan Nessa
|
0405005WL009736
|
Laljan Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223847
|
|
MRS LALJAN NESSA
|
()
|
|
164
|
BARPETA
|
AS-05-005-010-003/1179
(Patbausi GP)
|
0405005000NRG23240520220171955
|
24/05/2022
|
Bubul Das
|
0405005WL009736
|
Bubul Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223832
|
|
MR BUBUL DAS
|
()
|
|
165
|
BARPETA
|
AS-05-005-010-003/1180
(Patbausi GP)
|
0405005000NRG23240520220171957
|
24/05/2022
|
Nurjahan Nessa
|
0405005WL009736
|
Nurjahan Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223925
|
|
MRS NURJAHAN NESSA
|
()
|
|
166
|
BARPETA
|
AS-05-005-010-003/1180
(Patbausi GP)
|
0405005000NRG23240520220171956
|
24/05/2022
|
Siddique Ali
|
0405005WL009736
|
Siddique Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223926
|
|
MR SIDDIQUE ALI
|
()
|
|
167
|
BARPETA
|
AS-05-005-010-003/1182
(Patbausi GP)
|
0405005000NRG23240520220171958
|
24/05/2022
|
Mabjel Ali
|
0405005WL009736
|
Mabjel Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223843
|
|
MR MABJEL ALI
|
()
|
|
168
|
BARPETA
|
AS-05-005-010-003/1183
(Patbausi GP)
|
0405005000NRG23240520220171959
|
24/05/2022
|
Santa Miah
|
0405005WL009736
|
Santa Miah
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223882
|
|
MR SANTA MIAH
|
()
|
|
169
|
BARPETA
|
AS-05-005-010-003/1186
(Patbausi GP)
|
0405005000NRG23240520220171960
|
24/05/2022
|
Manmohan Das
|
0405005WL009736
|
Manmohan Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223889
|
|
MR MANMOHAN DAS
|
()
|
|
170
|
BARPETA
|
AS-05-005-010-003/1186
(Patbausi GP)
|
0405005000NRG23240520220171961
|
24/05/2022
|
Sandhya Das
|
0405005WL009736
|
Sandhya Das
|
00415
|
SBIN0011617
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670223953
|
|
MRS NURAJAHAN BEGAM
|
()
|
|
171
|
BARPETA
|
AS-05-005-010-003/1187
(Patbausi GP)
|
0405005000NRG23240520220171962
|
24/05/2022
|
Harbala Das
|
0405005WL009736
|
Harbala Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223895
|
|
MRS HARBALA DAS
|
()
|
|
172
|
BARPETA
|
AS-05-005-010-003/1188
(Patbausi GP)
|
0405005000NRG23240520220171963
|
24/05/2022
|
Banjyoti Das
|
0405005WL009736
|
Banjyoti Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223901
|
|
MR BANJYOTI DAS
|
()
|
|
173
|
BARPETA
|
AS-05-005-010-003/1189
(Patbausi GP)
|
0405005000NRG23240520220171964
|
24/05/2022
|
Manoj Kumar Das
|
0405005WL009736
|
Manoj Kumar Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223837
|
|
MR MANOJ KUMAR DAS
|
()
|
|
174
|
BARPETA
|
AS-05-005-010-003/1190
(Patbausi GP)
|
0405005000NRG23240520220171965
|
24/05/2022
|
Alekjan Nessa
|
0405005WL009736
|
Alekjan Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223893
|
|
MR MIR ALI
|
()
|
|
175
|
BARPETA
|
AS-05-005-010-003/1197
(Patbausi GP)
|
0405005000NRG23240520220171966
|
24/05/2022
|
Jolhash Ali
|
0405005WL009736
|
Jolhash Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223739
|
|
MRS CHABIYA KHATUN
|
()
|
|
176
|
BARPETA
|
AS-05-005-010-003/1198
(Patbausi GP)
|
0405005000NRG23240520220171967
|
24/05/2022
|
Majiran Nessa
|
0405005WL009736
|
Majiran Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223846
|
|
MRS MAJIRAN NESSA
|
()
|
|
177
|
BARPETA
|
AS-05-005-010-003/1199
(Patbausi GP)
|
0405005000NRG23240520220171968
|
24/05/2022
|
Fulbhanu Nessa
|
0405005WL009736
|
Fulbhanu Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223871
|
|
MRS FULBHANU NESSA
|
()
|
|
178
|
BARPETA
|
AS-05-005-010-003/1200
(Patbausi GP)
|
0405005000NRG23240520220171969
|
24/05/2022
|
Beluba Khatun
|
0405005WL009736
|
Beluba Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223869
|
|
MRS MICH BELUBA KHATUN
|
()
|
|
179
|
BARPETA
|
AS-05-005-010-003/122
(Patbausi GP)
|
0405005000NRG23240520220171970
|
24/05/2022
|
Magrab Ali
|
0405005WL009736
|
Magrab Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223769
|
|
MR MAGRAB ALI
|
()
|
|
180
|
BARPETA
|
AS-05-005-010-003/129
(Patbausi GP)
|
0405005000NRG23240520220171971
|
24/05/2022
|
Kacher Uddin
|
0405005WL009736
|
Kacher Uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223748
|
|
MR KACHER UDDIN
|
()
|
|
181
|
BARPETA
|
AS-05-005-010-003/140
(Patbausi GP)
|
0405005000NRG23240520220171972
|
24/05/2022
|
Askar Ali
|
0405005WL009736
|
Askar Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223767
|
|
MR ASKAR ALI
|
()
|
|
182
|
BARPETA
|
AS-05-005-010-003/142
(Patbausi GP)
|
0405005000NRG23240520220171973
|
24/05/2022
|
Achmat Ali
|
0405005WL009736
|
Achmat Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223742
|
|
MR ACHMAT ALI
|
()
|
|
183
|
BARPETA
|
AS-05-005-010-003/153
(Patbausi GP)
|
0405005000NRG23240520220171974
|
24/05/2022
|
Jahadul Miya
|
0405005WL009736
|
Jahadul Miya
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223781
|
|
MR JAHADUL MIYA
|
()
|
|
184
|
BARPETA
|
AS-05-005-010-003/163
(Patbausi GP)
|
0405005000NRG23240520220171975
|
24/05/2022
|
AKLIMA PARBIN
|
0405005WL009736
|
AKLIMA PARBIN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223765
|
|
MRS AKLIMA PARBIN
|
()
|
|
185
|
BARPETA
|
AS-05-005-010-003/170
(Patbausi GP)
|
0405005000NRG23240520220171976
|
24/05/2022
|
Mangla Miya
|
0405005WL009736
|
Mangla Miya
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223792
|
|
MR MANGLA MIYAN
|
()
|
|
186
|
BARPETA
|
AS-05-005-010-003/180
(Patbausi GP)
|
0405005000NRG23240520220171977
|
24/05/2022
|
Eakabbar Ali
|
0405005WL009736
|
Eakabbar Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223768
|
|
MR EAKABBAR ALI
|
()
|
|
187
|
BARPETA
|
AS-05-005-010-003/203
(Patbausi GP)
|
0405005000NRG23240520220171979
|
24/05/2022
|
Chaijuddin Mollah
|
0405005WL009736
|
Chaijuddin Mollah
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223785
|
|
MR CHAIJUDDIN MOLLAH
|
()
|
|
188
|
BARPETA
|
AS-05-005-010-003/207
(Patbausi GP)
|
0405005000NRG23240520220171980
|
24/05/2022
|
Kamal Miya
|
0405005WL009736
|
Kamal Miya
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223784
|
|
MR KAMAL MIYA
|
()
|
|
189
|
BARPETA
|
AS-05-005-010-003/208
(Patbausi GP)
|
0405005000NRG23240520220171981
|
24/05/2022
|
Maynal Uddin
|
0405005WL009736
|
Maynal Uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223747
|
|
MR MAYNAL UDDIN
|
()
|
|
190
|
BARPETA
|
AS-05-005-010-003/213
(Patbausi GP)
|
0405005000NRG23240520220171982
|
24/05/2022
|
Anar Hussain
|
0405005WL009736
|
Anar Hussain
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223786
|
|
MR ANAR HUSSAIN
|
()
|
|
191
|
BARPETA
|
AS-05-005-010-003/235
(Patbausi GP)
|
0405005000NRG23240520220171983
|
24/05/2022
|
Samsul Hoque
|
0405005WL009736
|
Samsul Hoque
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223761
|
|
MR SAMSUL HAQUE
|
()
|
|
192
|
BARPETA
|
AS-05-005-010-003/240
(Patbausi GP)
|
0405005000NRG23240520220171984
|
24/05/2022
|
Abdur Rouf
|
0405005WL009736
|
Abdur Rouf
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223783
|
|
MR ABDUL ROUF
|
()
|
|
193
|
BARPETA
|
AS-05-005-010-003/241
(Patbausi GP)
|
0405005000NRG23240520220171985
|
24/05/2022
|
Chahar Ali
|
0405005WL009736
|
Chahar Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223777
|
|
MR CHAHAR ALI
|
()
|
|
194
|
BARPETA
|
AS-05-005-010-003/242
(Patbausi GP)
|
0405005000NRG23240520220171986
|
24/05/2022
|
Rustam Ali
|
0405005WL009736
|
Rustam Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223787
|
|
MR RUSTAM ALI
|
()
|
|
195
|
BARPETA
|
AS-05-005-010-003/247
(Patbausi GP)
|
0405005000NRG23240520220171988
|
24/05/2022
|
Join Uddin
|
0405005WL009736
|
Join Uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223763
|
|
MR JOIN UDDIN
|
()
|
|
196
|
BARPETA
|
AS-05-005-010-003/260
(Patbausi GP)
|
0405005000NRG23240520220171989
|
24/05/2022
|
Mahur Uddin
|
0405005WL009736
|
Mahur Uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223746
|
|
MR MAHUR UDDIN
|
()
|
|
197
|
BARPETA
|
AS-05-005-010-003/269
(Patbausi GP)
|
0405005000NRG23240520220171990
|
24/05/2022
|
Samej Uddin
|
0405005WL009736
|
Samej Uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223776
|
|
MR SAMEJ UDDIN
|
()
|
|
198
|
BARPETA
|
AS-05-005-010-003/271
(Patbausi GP)
|
0405005000NRG23240520220171991
|
24/05/2022
|
Rochan Ali
|
0405005WL009736
|
Rochan Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223771
|
|
MR ROCHAN ALI
|
()
|
|
199
|
BARPETA
|
AS-05-005-010-003/273
(Patbausi GP)
|
0405005000NRG23240520220171992
|
24/05/2022
|
Abul Bashar Azad
|
0405005WL009736
|
Abul Bashar Azad
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223790
|
|
MR ABUL BASHAR AZAD
|
()
|
|
200
|
BARPETA
|
AS-05-005-010-003/275
(Patbausi GP)
|
0405005000NRG23240520220171993
|
24/05/2022
|
Fulchan Ali
|
0405005WL009736
|
Fulchan Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223788
|
|
MR FULCHAN ALI
|
()
|
|
201
|
BARPETA
|
AS-05-005-010-003/276
(Patbausi GP)
|
0405005000NRG23240520220171994
|
24/05/2022
|
Ajahar Uddin
|
0405005WL009736
|
Ajahar Uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223794
|
|
MR AJAHAR UDDIN
|
()
|
|
202
|
BARPETA
|
AS-05-005-010-003/279
(Patbausi GP)
|
0405005000NRG23240520220171995
|
24/05/2022
|
Rafikul Islam
|
0405005WL009736
|
Rafikul Islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223775
|
|
MR RAFIKUL ISLAM
|
()
|
|
203
|
BARPETA
|
AS-05-005-010-003/281
(Patbausi GP)
|
0405005000NRG23240520220171996
|
24/05/2022
|
Majibar Rahman
|
0405005WL009736
|
Majibar Rahman
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223754
|
|
MR MAJIBAR RAHMAN
|
()
|
|
204
|
BARPETA
|
AS-05-005-010-003/288
(Patbausi GP)
|
0405005000NRG23240520220171997
|
24/05/2022
|
Lal Bhanu
|
0405005WL009736
|
Lal Bhanu
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223782
|
|
MRS LAL BHANU
|
()
|
|
205
|
BARPETA
|
AS-05-005-010-003/292
(Patbausi GP)
|
0405005000NRG23240520220171998
|
24/05/2022
|
Lal Miya
|
0405005WL009736
|
Lal Miya
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223774
|
|
MR LAL MIYA
|
()
|
|
206
|
BARPETA
|
AS-05-005-010-003/294
(Patbausi GP)
|
0405005000NRG23240520220171999
|
24/05/2022
|
Omar Ali
|
0405005WL009736
|
Omar Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223779
|
|
MR OMAR ALI
|
()
|
|
207
|
BARPETA
|
AS-05-005-010-003/298
(Patbausi GP)
|
0405005000NRG23240520220172000
|
24/05/2022
|
Abed Ali
|
0405005WL009736
|
Abed Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223773
|
|
MR ABED ALI
|
()
|
|
208
|
BARPETA
|
AS-05-005-010-003/300
(Patbausi GP)
|
0405005000NRG23240520220172001
|
24/05/2022
|
Afaz Uddin
|
0405005WL009736
|
Afaz Uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223796
|
|
MR AFAJ UDDIN
|
()
|
|
209
|
BARPETA
|
AS-05-005-010-003/301
(Patbausi GP)
|
0405005000NRG23240520220172002
|
24/05/2022
|
Khalek Ali
|
0405005WL009736
|
Khalek Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223764
|
|
MR KHALEK ALI
|
()
|
|
210
|
BARPETA
|
AS-05-005-010-003/302
(Patbausi GP)
|
0405005000NRG23240520220172003
|
24/05/2022
|
Kadam Ali
|
0405005WL009736
|
Kadam Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223772
|
|
MR KADAM ALI
|
()
|
|
211
|
BARPETA
|
AS-05-005-010-003/345
(Patbausi GP)
|
0405005000NRG23240520220172004
|
24/05/2022
|
Romej Ali
|
0405005WL009736
|
Romej Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223752
|
|
MR ROMEJ ALI
|
()
|
|
212
|
BARPETA
|
AS-05-005-010-003/364
(Patbausi GP)
|
0405005000NRG23240520220172005
|
24/05/2022
|
Chabur Ali
|
0405005WL009736
|
Chabur Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223753
|
|
MR CHABUR ALI
|
()
|
|
213
|
BARPETA
|
AS-05-005-010-003/372
(Patbausi GP)
|
0405005000NRG23240520220172006
|
24/05/2022
|
Abdul Maleque Khan
|
0405005WL009736
|
Abdul Maleque Khan
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223770
|
|
MR ABDUL MALEQUE KHAN
|
()
|
|
214
|
BARPETA
|
AS-05-005-010-003/409
(Patbausi GP)
|
0405005000NRG23240520220172007
|
24/05/2022
|
Aicha Begam
|
0405005WL009736
|
Aicha Begam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223750
|
|
MRS AICHA BEGAM
|
()
|
|
215
|
BARPETA
|
AS-05-005-010-003/411
(Patbausi GP)
|
0405005000NRG23240520220172008
|
24/05/2022
|
Rachunara Begam
|
0405005WL009736
|
Rachunara Begam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223741
|
|
MRS MICH RACHUNARA BEGAM
|
()
|
|
216
|
BARPETA
|
AS-05-005-010-003/421
(Patbausi GP)
|
0405005000NRG23240520220172009
|
24/05/2022
|
Bhaila Bhanu
|
0405005WL009736
|
Bhaila Bhanu
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223766
|
|
MRS MICH BHAILA BHANU
|
()
|
|
217
|
BARPETA
|
AS-05-005-010-003/436
(Patbausi GP)
|
0405005000NRG23240520220172010
|
24/05/2022
|
Jahar Ali Ahmed
|
0405005WL009736
|
Jahar Ali Ahmed
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223780
|
|
MR JAHER ALI AHMED
|
()
|
|
218
|
BARPETA
|
AS-05-005-010-003/472
(Patbausi GP)
|
0405005000NRG23240520220172011
|
24/05/2022
|
Sarbesh Khan
|
0405005WL009736
|
Sarbesh Khan
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223749
|
|
MR SARBESH KHAN
|
()
|
|
219
|
BARPETA
|
AS-05-005-010-003/499
(Patbausi GP)
|
0405005000NRG23240520220172012
|
24/05/2022
|
Chaleha Begum
|
0405005WL009736
|
Chaleha Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223740
|
|
MRS MICH CHALEHA BEGUM
|
()
|
|
220
|
BARPETA
|
AS-05-005-010-003/510
(Patbausi GP)
|
0405005000NRG23240520220172013
|
24/05/2022
|
Jahuruddin Ali
|
0405005WL009736
|
Jahuruddin Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223791
|
|
MR JAHURUDDIN ALI
|
()
|
|
221
|
BARPETA
|
AS-05-005-010-003/54
(Patbausi GP)
|
0405005000NRG23240520220172014
|
24/05/2022
|
Jaybhanu Nessa
|
0405005WL009736
|
Jaybhanu Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223797
|
|
MRS JAYBHANU NESSA
|
()
|
|
222
|
BARPETA
|
AS-05-005-010-003/562
(Patbausi GP)
|
0405005000NRG23240520220172015
|
24/05/2022
|
Bimala Khatun
|
0405005WL009736
|
Bimala Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223795
|
|
MR MICH BIMALA KHATUN
|
()
|
|
223
|
BARPETA
|
AS-05-005-010-003/569
(Patbausi GP)
|
0405005000NRG23240520220172017
|
24/05/2022
|
Aymana Begum
|
0405005WL009736
|
Aymana Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223751
|
|
MRS AYMANA BEGAM
|
()
|
|
224
|
BARPETA
|
AS-05-005-010-003/610
(Patbausi GP)
|
0405005000NRG23240520220172018
|
24/05/2022
|
Lal Bhanu
|
0405005WL009736
|
Lal Bhanu
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223745
|
|
MRS MICH LAL BHANU
|
()
|
|
225
|
BARPETA
|
AS-05-005-010-003/615
(Patbausi GP)
|
0405005000NRG23240520220172019
|
24/05/2022
|
Jakir Hussain
|
0405005WL009736
|
Jakir Hussain
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223762
|
|
MR JAKIR HUSSAIN
|
()
|
|
226
|
BARPETA
|
AS-05-005-010-003/618
(Patbausi GP)
|
0405005000NRG23240520220172020
|
24/05/2022
|
Majid Ali
|
0405005WL009736
|
Majid Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223789
|
|
MR MAJID ALI
|
()
|
|
227
|
BARPETA
|
AS-05-005-010-003/643
(Patbausi GP)
|
0405005000NRG23240520220172021
|
24/05/2022
|
Miyachan Ali
|
0405005WL009736
|
Miyachan Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223744
|
|
MR MIYACHAN ALI
|
()
|
|
228
|
BARPETA
|
AS-05-005-010-003/698-A
(Patbausi GP)
|
0405005000NRG23240520220172022
|
24/05/2022
|
Sahatan Nessa
|
0405005WL009736
|
Sahatan Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223743
|
|
MRS SAHATAN NESSA
|
()
|
|
229
|
BARPETA
|
AS-05-005-010-003/744-A
(Patbausi GP)
|
0405005000NRG23240520220172023
|
24/05/2022
|
Ayanal Haque
|
0405005WL009736
|
Ayanal Haque
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223793
|
|
MR AYANAL HAQUE
|
()
|
|
230
|
BARPETA
|
AS-05-005-010-003/77
(Patbausi GP)
|
0405005000NRG23240520220172024
|
24/05/2022
|
Ranjan Ali
|
0405005WL009736
|
Ranjan Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223760
|
|
MR RANJAN ALI
|
()
|
|
231
|
BARPETA
|
AS-05-005-010-003/80
(Patbausi GP)
|
0405005000NRG23240520220172025
|
24/05/2022
|
Shahidul Islam
|
0405005WL009736
|
Shahidul Islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223759
|
|
MR SHAHIDUL ISLAM
|
()
|
|
232
|
BARPETA
|
AS-05-005-010-003/83
(Patbausi GP)
|
0405005000NRG23240520220172026
|
24/05/2022
|
Mir Ali
|
0405005WL009736
|
Mir Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223778
|
|
MR MIR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
299761
|
299761
|
|
|
|
|
|
|
|
|
233
|
BARPETA
|
AS-05-005-010-003/1100
(Patbausi GP)
|
0405005000NRG23240520220171869
|
24/05/2022
|
Nurul Islam
|
0405005WL009736
|
Nurul Islam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670223955
|
|
NURUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
317623
|
317623
|
|
|
|
|
|
|
|