|
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-05-005-010-006/15
(Patbausi GP)
|
0405005000NRG23280420220087757
|
28/04/2022
|
hachina ahmed
|
0405005WL004244
|
hachina ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801709
|
|
hachinaahmed
|
()
|
|
2
|
BARPETA
|
AS-05-005-010-006/227
(Patbausi GP)
|
0405005000NRG23280420220087763
|
28/04/2022
|
Sakil Ahmed
|
0405005WL004244
|
Sakil Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801689
|
|
SakilAhmed
|
()
|
|
3
|
BARPETA
|
AS-05-005-010-006/394
(Patbausi GP)
|
0405005000NRG23280420220087783
|
28/04/2022
|
shajiran khatun
|
0405005WL004244
|
shajiran khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801696
|
|
shajirankhatun
|
()
|
|
4
|
BARPETA
|
AS-05-005-010-006/593
(Patbausi GP)
|
0405005000NRG23280420220087795
|
28/04/2022
|
Sanidul Ali
|
0405005WL004244
|
Sanidul Ali
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1155801685
|
|
SanidulAli
|
()
|
|
5
|
BARPETA
|
AS-05-005-010-006/597
(Patbausi GP)
|
0405005000NRG23280420220087800
|
28/04/2022
|
Kashem Ali
|
0405005WL004244
|
Kashem Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801706
|
|
KashemAli
|
()
|
|
6
|
BARPETA
|
AS-05-005-010-006/598
(Patbausi GP)
|
0405005000NRG23280420220087801
|
28/04/2022
|
Billal Hussain
|
0405005WL004244
|
Billal Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801686
|
|
BillalHussain
|
()
|
|
7
|
BARPETA
|
AS-05-005-010-006/598
(Patbausi GP)
|
0405005000NRG23280420220087802
|
28/04/2022
|
Jeleman Nessa
|
0405005WL004244
|
Jeleman Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801704
|
|
JelemanNessa
|
()
|
|
8
|
BARPETA
|
AS-05-005-010-006/599
(Patbausi GP)
|
0405005000NRG23280420220087803
|
28/04/2022
|
Jabeda Khatun
|
0405005WL004244
|
Jabeda Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801693
|
|
JabedaKhatun
|
()
|
|
9
|
BARPETA
|
AS-05-005-010-006/600
(Patbausi GP)
|
0405005000NRG23280420220087804
|
28/04/2022
|
Ramela Begum
|
0405005WL004244
|
Ramela Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801688
|
|
RamelaBegum
|
()
|
|
10
|
BARPETA
|
AS-05-005-010-006/601
(Patbausi GP)
|
0405005000NRG23280420220087805
|
28/04/2022
|
Rafikul Islam
|
0405005WL004244
|
Rafikul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801705
|
|
RafikulIslam
|
()
|
|
11
|
BARPETA
|
AS-05-005-010-006/601
(Patbausi GP)
|
0405005000NRG23280420220087806
|
28/04/2022
|
Ramisa Khatun
|
0405005WL004244
|
Ramisa Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801687
|
|
RamisaKhatun
|
()
|
|
12
|
BARPETA
|
AS-05-005-010-006/602
(Patbausi GP)
|
0405005000NRG23280420220087807
|
28/04/2022
|
Salma Parbin
|
0405005WL004244
|
Salma Parbin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801702
|
|
SalmaParbin
|
()
|
|
13
|
BARPETA
|
AS-05-005-010-006/605
(Patbausi GP)
|
0405005000NRG23280420220087811
|
28/04/2022
|
Ambiya Khatun
|
0405005WL004244
|
Ambiya Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801699
|
|
AmbiyaKhatun
|
()
|
|
14
|
BARPETA
|
AS-05-005-010-006/605
(Patbausi GP)
|
0405005000NRG23280420220087810
|
28/04/2022
|
Shahidul Islam
|
0405005WL004244
|
Shahidul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801694
|
|
ShahidulIslam
|
()
|
|
15
|
BARPETA
|
AS-05-005-010-006/610
(Patbausi GP)
|
0405005000NRG23280420220087816
|
28/04/2022
|
Samsun Nehar
|
0405005WL004244
|
Samsun Nehar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801691
|
|
SamsunNehar
|
()
|
|
16
|
BARPETA
|
AS-05-005-010-006/612
(Patbausi GP)
|
0405005000NRG23280420220087818
|
28/04/2022
|
Helmina Parbin
|
0405005WL004244
|
Helmina Parbin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801690
|
|
HelminaParbin
|
()
|
|
17
|
BARPETA
|
AS-05-005-010-006/65
(Patbausi GP)
|
0405005000NRG23280420220087819
|
28/04/2022
|
shamiran nessa
|
0405005WL004244
|
shamiran nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801708
|
|
shamirannessa
|
()
|
|
18
|
BARPETA
|
AS-05-005-010-006/84
(Patbausi GP)
|
0405005000NRG23280420220087823
|
28/04/2022
|
Saleha Begum
|
0405005WL004244
|
Saleha Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801692
|
|
SalehaBegum
|
()
|
|
19
|
BARPETA
|
AS-05-005-010-006/852
(Patbausi GP)
|
0405005000NRG23280420220087825
|
28/04/2022
|
Jesmina Begum
|
0405005WL004244
|
Jesmina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801697
|
|
JesminaBegum
|
()
|
|
20
|
BARPETA
|
AS-05-005-010-006/854
(Patbausi GP)
|
0405005000NRG23280420220087827
|
28/04/2022
|
Sahera Bhanu
|
0405005WL004244
|
Sahera Bhanu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801700
|
|
SaheraBhanu
|
()
|
|
21
|
BARPETA
|
AS-05-005-010-006/856
(Patbausi GP)
|
0405005000NRG23280420220087829
|
28/04/2022
|
Hamed Khan
|
0405005WL004244
|
Hamed Khan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801703
|
|
HamedKhan
|
()
|
|
22
|
BARPETA
|
AS-05-005-010-006/862
(Patbausi GP)
|
0405005000NRG23280420220087834
|
28/04/2022
|
Rubiya Iyachmin
|
0405005WL004244
|
Rubiya Iyachmin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801695
|
|
RubiyaIyachmin
|
()
|
|
23
|
BARPETA
|
AS-05-005-010-006/863
(Patbausi GP)
|
0405005000NRG23280420220087835
|
28/04/2022
|
Ariful Islam
|
0405005WL004244
|
Ariful Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801707
|
|
ArifulIslam
|
()
|
|
24
|
BARPETA
|
AS-05-005-010-006/865
(Patbausi GP)
|
0405005000NRG23280420220087837
|
28/04/2022
|
Mamataz Parbin
|
0405005WL004244
|
Mamataz Parbin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801701
|
|
MamatazParbin
|
()
|
|
25
|
BARPETA
|
AS-05-005-010-006/867
(Patbausi GP)
|
0405005000NRG23280420220087839
|
28/04/2022
|
Rajibul Islam
|
0405005WL004244
|
Rajibul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801698
|
|
RajibulIslam
|
()
|
|
26
|
BARPETA
|
AS-05-005-010-006/868
(Patbausi GP)
|
0405005000NRG23280420220087840
|
28/04/2022
|
Sori Khatun
|
0405005WL004244
|
Sori Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801710
|
|
SoriKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35694
|
35694
|
|
|
|
|
|
|
|
|
27
|
BARPETA
|
AS-05-005-010-006/143
(Patbausi GP)
|
0405005000NRG23280420220087753
|
28/04/2022
|
Jiyarul Islam
|
0405005WL004244
|
Jiyarul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801761
|
|
JiyarulIslam
|
()
|
|
28
|
BARPETA
|
AS-05-005-010-006/144
(Patbausi GP)
|
0405005000NRG23280420220087754
|
28/04/2022
|
Chanidul Islam
|
0405005WL004244
|
Chanidul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801746
|
|
ChanidulIslam
|
()
|
|
29
|
BARPETA
|
AS-05-005-010-006/149
(Patbausi GP)
|
0405005000NRG23280420220087755
|
28/04/2022
|
Jarina Begum
|
0405005WL004244
|
Jarina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801754
|
|
JarinaBegum
|
()
|
|
30
|
BARPETA
|
AS-05-005-010-006/167
(Patbausi GP)
|
0405005000NRG23280420220087759
|
28/04/2022
|
Atab Ali
|
0405005WL004244
|
Atab Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801759
|
|
AtabAli
|
()
|
|
31
|
BARPETA
|
AS-05-005-010-006/169-A
(Patbausi GP)
|
0405005000NRG23280420220087760
|
28/04/2022
|
Mehera Begum
|
0405005WL004244
|
Mehera Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801752
|
|
MeheraBegum
|
()
|
|
32
|
BARPETA
|
AS-05-005-010-006/208
(Patbausi GP)
|
0405005000NRG23280420220087762
|
28/04/2022
|
Safikul Islam
|
0405005WL004244
|
Safikul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801745
|
|
SafikulIslam
|
()
|
|
33
|
BARPETA
|
AS-05-005-010-006/263
(Patbausi GP)
|
0405005000NRG23280420220087764
|
28/04/2022
|
Tumej Uddin
|
0405005WL004244
|
Tumej Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801739
|
|
TumejUddin
|
()
|
|
34
|
BARPETA
|
AS-05-005-010-006/282
(Patbausi GP)
|
0405005000NRG23280420220087765
|
28/04/2022
|
Ajmat Ali
|
0405005WL004244
|
Ajmat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801742
|
|
AjmatAli
|
()
|
|
35
|
BARPETA
|
AS-05-005-010-006/282
(Patbausi GP)
|
0405005000NRG23280420220087766
|
28/04/2022
|
Tajeran Nessa
|
0405005WL004244
|
Tajeran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801744
|
|
TajeranNessa
|
()
|
|
36
|
BARPETA
|
AS-05-005-010-006/293-B
(Patbausi GP)
|
0405005000NRG23280420220087770
|
28/04/2022
|
Kahinur Begum
|
0405005WL004244
|
Kahinur Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801755
|
|
KahinurBegum
|
()
|
|
37
|
BARPETA
|
AS-05-005-010-006/30
(Patbausi GP)
|
0405005000NRG23280420220087771
|
28/04/2022
|
Rukunuddin
|
0405005WL004244
|
Rukunuddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801748
|
|
Rukunuddin
|
()
|
|
38
|
BARPETA
|
AS-05-005-010-006/301-A
(Patbausi GP)
|
0405005000NRG23280420220087773
|
28/04/2022
|
Ramez Uddin
|
0405005WL004244
|
Ramez Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801751
|
|
RamezUddin
|
()
|
|
39
|
BARPETA
|
AS-05-005-010-006/303
(Patbausi GP)
|
0405005000NRG23280420220087774
|
28/04/2022
|
Md. Sultan Ali
|
0405005WL004244
|
Md. Sultan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801756
|
|
Md.SultanAli
|
()
|
|
40
|
BARPETA
|
AS-05-005-010-006/346
(Patbausi GP)
|
0405005000NRG23280420220087775
|
28/04/2022
|
Abida Khatun
|
0405005WL004244
|
Abida Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801741
|
|
AbidaKhatun
|
()
|
|
41
|
BARPETA
|
AS-05-005-010-006/369
(Patbausi GP)
|
0405005000NRG23280420220087777
|
28/04/2022
|
Fatima Khatun
|
0405005WL004244
|
Fatima Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801740
|
|
FatimaKhatun
|
()
|
|
42
|
BARPETA
|
AS-05-005-010-006/375
(Patbausi GP)
|
0405005000NRG23280420220087778
|
28/04/2022
|
Jahiran Nessa
|
0405005WL004244
|
Jahiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801757
|
|
JahiranNessa
|
()
|
|
43
|
BARPETA
|
AS-05-005-010-006/376
(Patbausi GP)
|
0405005000NRG23280420220087779
|
28/04/2022
|
Suna Bhanu Begum
|
0405005WL004244
|
Suna Bhanu Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801758
|
|
SunaBhanuBegum
|
()
|
|
44
|
BARPETA
|
AS-05-005-010-006/390
(Patbausi GP)
|
0405005000NRG23280420220087781
|
28/04/2022
|
Kafil Uddin
|
0405005WL004244
|
Kafil Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801749
|
|
KafilUddin
|
()
|
|
45
|
BARPETA
|
AS-05-005-010-006/394
(Patbausi GP)
|
0405005000NRG23280420220087782
|
28/04/2022
|
Sajiran Khatun
|
0405005WL004244
|
Sajiran Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801750
|
|
SajiranKhatun
|
()
|
|
46
|
BARPETA
|
AS-05-005-010-006/41
(Patbausi GP)
|
0405005000NRG23280420220087785
|
28/04/2022
|
Jabatan Nessa.
|
0405005WL004244
|
Jabatan Nessa.
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801753
|
|
JabatanNessa.
|
()
|
|
47
|
BARPETA
|
AS-05-005-010-006/41
(Patbausi GP)
|
0405005000NRG23280420220087784
|
28/04/2022
|
Taij Uddin
|
0405005WL004244
|
Taij Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801747
|
|
TaijUddin
|
()
|
|
48
|
BARPETA
|
AS-05-005-010-006/47
(Patbausi GP)
|
0405005000NRG23280420220087787
|
28/04/2022
|
Nasiruddin Ahmed
|
0405005WL004244
|
Nasiruddin Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801735
|
|
NasiruddinAhmed
|
()
|
|
49
|
BARPETA
|
AS-05-005-010-006/51
(Patbausi GP)
|
0405005000NRG23280420220087789
|
28/04/2022
|
Manik Uddin Ahmed
|
0405005WL004244
|
Manik Uddin Ahmed
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1155801738
|
|
ManikUddinAhmed
|
()
|
|
50
|
BARPETA
|
AS-05-005-010-006/53
(Patbausi GP)
|
0405005000NRG23280420220087790
|
28/04/2022
|
Abdul Ajij
|
0405005WL004244
|
Abdul Ajij
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1155801736
|
|
AbdulAjij
|
()
|
|
51
|
BARPETA
|
AS-05-005-010-006/55
(Patbausi GP)
|
0405005000NRG23280420220087792
|
28/04/2022
|
Majeda Begum.
|
0405005WL004244
|
Majeda Begum.
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1155801743
|
|
MajedaBegum.
|
()
|
|
52
|
BARPETA
|
AS-05-005-010-006/58
(Patbausi GP)
|
0405005000NRG23280420220087793
|
28/04/2022
|
Rabej Uddin
|
0405005WL004244
|
Rabej Uddin
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1155801734
|
|
RabejUddin
|
()
|
|
53
|
BARPETA
|
AS-05-005-010-006/58
(Patbausi GP)
|
0405005000NRG23280420220087794
|
28/04/2022
|
Swahiran Nessa
|
0405005WL004244
|
Swahiran Nessa
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1155801760
|
|
SwahiranNessa
|
()
|
|
54
|
BARPETA
|
AS-05-005-010-006/76
(Patbausi GP)
|
0405005000NRG23280420220087820
|
28/04/2022
|
Fajil Uddin
|
0405005WL004244
|
Fajil Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801737
|
|
FajilUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38322
|
38322
|
|
|
|
|
|
|
|
|
55
|
BARPETA
|
AS-05-005-010-006/29
(Patbausi GP)
|
0405005000NRG23280420220087768
|
28/04/2022
|
Jeleka Begum
|
0405005WL004244
|
Jeleka Begum
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801675
|
|
JelekaBegum
|
()
|
|
56
|
BARPETA
|
AS-05-005-010-006/29
(Patbausi GP)
|
0405005000NRG23280420220087767
|
28/04/2022
|
Sadek Uddin
|
0405005WL004244
|
Sadek Uddin
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801674
|
|
SadekUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
57
|
BARPETA
|
AS-05-005-010-006/30
(Patbausi GP)
|
0405005000NRG23280420220087772
|
28/04/2022
|
Shamela Begum
|
0405005WL004244
|
Shamela Begum
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801677
|
|
ShamelaBegum
|
()
|
|
58
|
BARPETA
|
AS-05-005-010-006/346
(Patbausi GP)
|
0405005000NRG23280420220087776
|
28/04/2022
|
Rustam Ali
|
0405005WL004244
|
Rustam Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801679
|
|
RustamAli
|
()
|
|
59
|
BARPETA
|
AS-05-005-010-006/864
(Patbausi GP)
|
0405005000NRG23280420220087836
|
28/04/2022
|
Mahar Ali
|
0405005WL004244
|
Mahar Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801678
|
|
MaharAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
60
|
BARPETA
|
AS-05-005-010-006/293-B
(Patbausi GP)
|
0405005000NRG23280420220087769
|
28/04/2022
|
Tahe Ali
|
0405005WL004244
|
Tahe Ali
|
00152
|
HDFC0002466
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801680
|
|
TaheAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
61
|
BARPETA
|
AS-05-005-010-006/15
(Patbausi GP)
|
0405005000NRG23280420220087756
|
28/04/2022
|
SABAL KHAN
|
0405005WL004244
|
SABAL KHAN
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801681
|
|
SABALKHAN
|
()
|
|
62
|
BARPETA
|
AS-05-005-010-006/385
(Patbausi GP)
|
0405005000NRG23280420220087780
|
28/04/2022
|
Hayet Khan
|
0405005WL004244
|
Hayet Khan
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801682
|
|
HayetKhan
|
()
|
|
63
|
BARPETA
|
AS-05-005-010-006/47
(Patbausi GP)
|
0405005000NRG23280420220087788
|
28/04/2022
|
Sahar Bhanu
|
0405005WL004244
|
Sahar Bhanu
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801683
|
|
SaharBhanu
|
()
|
|
64
|
BARPETA
|
AS-05-005-010-006/866
(Patbausi GP)
|
0405005000NRG23280420220087838
|
28/04/2022
|
Masuma Sultana
|
0405005WL004244
|
Masuma Sultana
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801684
|
|
MasumaSultana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
65
|
BARPETA
|
AS-05-005-010-006/169-A
(Patbausi GP)
|
0405005000NRG23280420220087761
|
28/04/2022
|
Mirajul Islam
|
0405005WL004244
|
Mirajul Islam
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801714
|
|
MR MIRAJUL ISLAM
|
()
|
|
66
|
BARPETA
|
AS-05-005-010-006/53
(Patbausi GP)
|
0405005000NRG23280420220087791
|
28/04/2022
|
Suriya Begum
|
0405005WL004244
|
Suriya Begum
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1155801713
|
|
MRS SURIYA BEGUM
|
()
|
|
67
|
BARPETA
|
AS-05-005-010-006/594
(Patbausi GP)
|
0405005000NRG23280420220087796
|
28/04/2022
|
Salah Uddin Ahmed
|
0405005WL004244
|
Salah Uddin Ahmed
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1155801712
|
|
MR SALAH UDDIN AHMED
|
()
|
|
68
|
BARPETA
|
AS-05-005-010-006/608
(Patbausi GP)
|
0405005000NRG23280420220087813
|
28/04/2022
|
Shanidul Islam
|
0405005WL004244
|
Shanidul Islam
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801716
|
|
MR SHANIDUL ISLAM
|
()
|
|
69
|
BARPETA
|
AS-05-005-010-006/853
(Patbausi GP)
|
0405005000NRG23280420220087826
|
28/04/2022
|
Majedul Islam
|
0405005WL004244
|
Majedul Islam
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801711
|
|
MR MAJEDUL ISLAM
|
()
|
|
70
|
BARPETA
|
AS-05-005-010-006/855
(Patbausi GP)
|
0405005000NRG23280420220087828
|
28/04/2022
|
Muzaherul Islam
|
0405005WL004244
|
Muzaherul Islam
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801715
|
|
MR MUZAHERUL ISLAM
|
()
|
|
71
|
BARPETA
|
AS-05-005-010-006/858
(Patbausi GP)
|
0405005000NRG23280420220087831
|
28/04/2022
|
Ariful Islam
|
0405005WL004244
|
Ariful Islam
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801717
|
|
MR ARIFUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9558
|
9558
|
|
|
|
|
|
|
|
|
72
|
BARPETA
|
AS-05-005-010-006/151
(Patbausi GP)
|
0405005000NRG23280420220087758
|
28/04/2022
|
Tahiran Nessa
|
0405005WL004244
|
Tahiran Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801721
|
|
MRS TAHIRAN NESSA
|
()
|
|
73
|
BARPETA
|
AS-05-005-010-006/41
(Patbausi GP)
|
0405005000NRG23280420220087786
|
28/04/2022
|
Sagar Ali
|
0405005WL004244
|
Sagar Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801718
|
|
SAGAR ALI
|
()
|
|
74
|
BARPETA
|
AS-05-005-010-006/595
(Patbausi GP)
|
0405005000NRG23280420220087798
|
28/04/2022
|
Shafikul Islam
|
0405005WL004244
|
Shafikul Islam
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1155801725
|
|
MR RUSTAM ALI
|
()
|
|
75
|
BARPETA
|
AS-05-005-010-006/603
(Patbausi GP)
|
0405005000NRG23280420220087808
|
28/04/2022
|
Shafikul Islam
|
0405005WL004244
|
Shafikul Islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801726
|
|
MR SHAFIKUL ISLAM
|
()
|
|
76
|
BARPETA
|
AS-05-005-010-006/606
(Patbausi GP)
|
0405005000NRG23280420220087812
|
28/04/2022
|
habibul Ali
|
0405005WL004244
|
habibul Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801723
|
|
MR HABIBUL ALI
|
()
|
|
77
|
BARPETA
|
AS-05-005-010-006/609
(Patbausi GP)
|
0405005000NRG23280420220087814
|
28/04/2022
|
Amina Begum
|
0405005WL004244
|
Amina Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801729
|
|
MRS AMINA BEGUM
|
()
|
|
78
|
BARPETA
|
AS-05-005-010-006/610
(Patbausi GP)
|
0405005000NRG23280420220087815
|
28/04/2022
|
Babul Uddin Ahmed
|
0405005WL004244
|
Babul Uddin Ahmed
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801728
|
|
MR BABUL UDDIN AHMED
|
()
|
|
79
|
BARPETA
|
AS-05-005-010-006/611
(Patbausi GP)
|
0405005000NRG23280420220087817
|
28/04/2022
|
Kahinoor Aktar
|
0405005WL004244
|
Kahinoor Aktar
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801724
|
|
MRS JALEMAN NESSA
|
()
|
|
80
|
BARPETA
|
AS-05-005-010-006/84
(Patbausi GP)
|
0405005000NRG23280420220087822
|
28/04/2022
|
Abdul Kalam Ajad
|
0405005WL004244
|
Abdul Kalam Ajad
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801720
|
|
MR SARBAL KHAN
|
()
|
|
81
|
BARPETA
|
AS-05-005-010-006/851
(Patbausi GP)
|
0405005000NRG23280420220087824
|
28/04/2022
|
Omme Salma
|
0405005WL004244
|
Omme Salma
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801730
|
|
MRS OMME SALMA
|
()
|
|
82
|
BARPETA
|
AS-05-005-010-006/857
(Patbausi GP)
|
0405005000NRG23280420220087830
|
28/04/2022
|
Fulchan Ali
|
0405005WL004244
|
Fulchan Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801727
|
|
MRS SAMELA BEGUM
|
()
|
|
83
|
BARPETA
|
AS-05-005-010-006/859
(Patbausi GP)
|
0405005000NRG23280420220087832
|
28/04/2022
|
Minuwara Begum
|
0405005WL004244
|
Minuwara Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801719
|
|
MRS MINUWARA BEGUM
|
()
|
|
84
|
BARPETA
|
AS-05-005-010-006/860
(Patbausi GP)
|
0405005000NRG23280420220087833
|
28/04/2022
|
Kamal Uddin
|
0405005WL004244
|
Kamal Uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801722
|
|
MR MD KAMAL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17832
|
17832
|
|
|
|
|
|
|
|
|
85
|
BARPETA
|
AS-05-005-010-006/596
(Patbausi GP)
|
0405005000NRG23280420220087799
|
28/04/2022
|
Dilbar ahmed
|
0405005WL004244
|
Dilbar ahmed
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801732
|
|
DILBAR AHMED
|
()
|
|
86
|
BARPETA
|
AS-05-005-010-006/604
(Patbausi GP)
|
0405005000NRG23280420220087809
|
28/04/2022
|
Kamal Uddin
|
0405005WL004244
|
Kamal Uddin
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801731
|
|
KAMAL UDDIN
|
()
|
|
87
|
BARPETA
|
AS-05-005-010-006/82
(Patbausi GP)
|
0405005000NRG23280420220087821
|
28/04/2022
|
Aminul Uddin
|
0405005WL004244
|
Aminul Uddin
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155801733
|
|
AMINUL ISLAM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
88
|
BARPETA
|
AS-05-005-010-006/594
(Patbausi GP)
|
0405005000NRG23280420220087797
|
28/04/2022
|
Jabeda Khatun
|
0405005WL004244
|
Jabeda Khatun
|
00662
|
BDBL0001309
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1155801676
|
|
JabedaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120612
|
120612
|
|
|
|
|
|
|
|