|
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-05-005-010-003/738
(Patbausi GP)
|
0405005000NRG23280420220087923
|
28/04/2022
|
Minowara Begum
|
0405005WL004246
|
Minowara Begum
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155805900
|
|
MR MEHERUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BARPETA
|
AS-05-005-010-003/151
(Patbausi GP)
|
0405005000NRG23280420220087910
|
28/04/2022
|
Kamal Uddin
|
0405005WL004246
|
Kamal Uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155805937
|
|
MR MD KAMAL UDDIN
|
()
|
|
3
|
BARPETA
|
AS-05-005-010-003/159
(Patbausi GP)
|
0405005000NRG23280420220087911
|
28/04/2022
|
Rabia Begam
|
0405005WL004246
|
Rabia Begam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155805912
|
|
MRS MICH RABIYA BEGUM
|
()
|
|
4
|
BARPETA
|
AS-05-005-010-003/360
(Patbausi GP)
|
0405005000NRG23280420220087912
|
28/04/2022
|
Sadeque Ali
|
0405005WL004246
|
Sadeque Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155805908
|
|
MR JUMAR ALI
|
()
|
|
5
|
BARPETA
|
AS-05-005-010-003/398
(Patbausi GP)
|
0405005000NRG23280420220087913
|
28/04/2022
|
Samela Begum
|
0405005WL004246
|
Samela Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155805913
|
|
MRS RITA DAS
|
()
|
|
6
|
BARPETA
|
AS-05-005-010-003/452
(Patbausi GP)
|
0405005000NRG23280420220087914
|
28/04/2022
|
Kasiran Nessa
|
0405005WL004246
|
Kasiran Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155805960
|
|
MRS KACHIRAN NESSA
|
()
|
|
7
|
BARPETA
|
AS-05-005-010-003/464
(Patbausi GP)
|
0405005000NRG23280420220087915
|
28/04/2022
|
Majiran Nessa
|
0405005WL004246
|
Majiran Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155805930
|
|
MRS MAJIRAN NESSA
|
()
|
|
8
|
BARPETA
|
AS-05-005-010-003/63
(Patbausi GP)
|
0405005000NRG23280420220087916
|
28/04/2022
|
Kalu Miya
|
0405005WL004246
|
Kalu Miya
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155805965
|
|
MR KALU MIYA
|
()
|
|
9
|
BARPETA
|
AS-05-005-010-003/66
(Patbausi GP)
|
0405005000NRG23280420220087917
|
28/04/2022
|
Mahar Ali
|
0405005WL004246
|
Mahar Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155805966
|
|
MR SHAHAR ALI
|
()
|
|
10
|
BARPETA
|
AS-05-005-010-003/67
(Patbausi GP)
|
0405005000NRG23280420220087918
|
28/04/2022
|
Abdul Hussain
|
0405005WL004246
|
Abdul Hussain
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155805967
|
|
MR ABUL HUSSAIN
|
()
|
|
11
|
BARPETA
|
AS-05-005-010-003/674
(Patbausi GP)
|
0405005000NRG23280420220087919
|
28/04/2022
|
Surjya Bhanu
|
0405005WL004246
|
Surjya Bhanu
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155805943
|
|
MRS SURJYA BHANU
|
()
|
|
12
|
BARPETA
|
AS-05-005-010-003/709
(Patbausi GP)
|
0405005000NRG23280420220087920
|
28/04/2022
|
Sahanur Haque
|
0405005WL004246
|
Sahanur Haque
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155805961
|
|
MR SAHANUR HAQUE
|
()
|
|
13
|
BARPETA
|
AS-05-005-010-003/710-A
(Patbausi GP)
|
0405005000NRG23280420220087921
|
28/04/2022
|
Hamela Khatun
|
0405005WL004246
|
Hamela Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155805946
|
|
MRS HAMELA KHATUN
|
()
|
|
14
|
BARPETA
|
AS-05-005-010-003/733-A
(Patbausi GP)
|
0405005000NRG23280420220087922
|
28/04/2022
|
Tarazul Islam
|
0405005WL004246
|
Tarazul Islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155805962
|
|
MR TARAJUL ISLAM
|
()
|
|
15
|
BARPETA
|
AS-05-005-010-003/744-B
(Patbausi GP)
|
0405005000NRG23280420220087924
|
28/04/2022
|
Nazibul Islam
|
0405005WL004246
|
Nazibul Islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155805963
|
|
MR NAJIBUL ISLAM
|
()
|
|
16
|
BARPETA
|
AS-05-005-010-003/747
(Patbausi GP)
|
0405005000NRG23280420220087925
|
28/04/2022
|
JABEA KHATUN
|
0405005WL004246
|
JABEA KHATUN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155805904
|
|
MRS JABEDA KHATUN
|
()
|
|
17
|
BARPETA
|
AS-05-005-010-003/792
(Patbausi GP)
|
0405005000NRG23280420220087926
|
28/04/2022
|
Hajera Begum
|
0405005WL004246
|
Hajera Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155805915
|
|
MISS GARISHMITA CHOUDHURY
|
()
|
|
18
|
BARPETA
|
AS-05-005-010-003/795
(Patbausi GP)
|
0405005000NRG23280420220087927
|
28/04/2022
|
Dadul Hussain
|
0405005WL004246
|
Dadul Hussain
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155805914
|
|
MISS JOSNA DAS
|
()
|
|
19
|
BARPETA
|
AS-05-005-010-003/837
(Patbausi GP)
|
0405005000NRG23280420220087929
|
28/04/2022
|
Rashidul Islam
|
0405005WL004246
|
Rashidul Islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155805947
|
|
MR FAYJAL ALI
|
()
|
|
20
|
BARPETA
|
AS-05-005-010-003/837
(Patbausi GP)
|
0405005000NRG23280420220087928
|
28/04/2022
|
Sakina Begum
|
0405005WL004246
|
Sakina Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155805945
|
|
MRS SUPIYA BEGUM
|
()
|
|
21
|
BARPETA
|
AS-05-005-010-003/838-B
(Patbausi GP)
|
0405005000NRG23280420220087930
|
28/04/2022
|
Manuwara Begum
|
0405005WL004246
|
Manuwara Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155805928
|
|
MR SIDDIQUE ALI
|
()
|
|
22
|
BARPETA
|
AS-05-005-010-003/839-B
(Patbausi GP)
|
0405005000NRG23280420220087931
|
28/04/2022
|
Altaf Hussain
|
0405005WL004246
|
Altaf Hussain
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155805917
|
|
MRS JAMELA BEGUM
|
()
|
|
23
|
BARPETA
|
AS-05-005-010-003/840
(Patbausi GP)
|
0405005000NRG23280420220087932
|
28/04/2022
|
Sumina Begum
|
0405005WL004246
|
Sumina Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155805926
|
|
MRS JIYARA BEGUM
|
()
|
|
24
|
BARPETA
|
AS-05-005-010-003/841
(Patbausi GP)
|
0405005000NRG23280420220087933
|
28/04/2022
|
Swahanash
|
0405005WL004246
|
Swahanash
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155805959
|
|
MRS CHAHERAN NESSA
|
()
|
|
25
|
BARPETA
|
AS-05-005-010-003/842
(Patbausi GP)
|
0405005000NRG23280420220087934
|
28/04/2022
|
Safikul Islam
|
0405005WL004246
|
Safikul Islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155805903
|
|
MR IDRICH ALI
|
()
|
|
26
|
BARPETA
|
AS-05-005-010-003/842-A
(Patbausi GP)
|
0405005000NRG23280420220087935
|
28/04/2022
|
Sukiya Begum
|
0405005WL004246
|
Sukiya Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155805939
|
|
MR SAHJAHAN ALI
|
()
|
|
27
|
BARPETA
|
AS-05-005-010-003/843
(Patbausi GP)
|
0405005000NRG23280420220087936
|
28/04/2022
|
Tahiran Nessa
|
0405005WL004246
|
Tahiran Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155805911
|
|
MRS BASHERAN NESSA
|
()
|
|
28
|
BARPETA
|
AS-05-005-010-003/846
(Patbausi GP)
|
0405005000NRG23280420220087937
|
28/04/2022
|
Aymana Khatun
|
0405005WL004246
|
Aymana Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155805923
|
|
MRS JAMIRAN NESSA
|
()
|
|
29
|
BARPETA
|
AS-05-005-010-003/847
(Patbausi GP)
|
0405005000NRG23280420220087938
|
28/04/2022
|
Najimuddin
|
0405005WL004246
|
Najimuddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155805919
|
|
MR KURPAN KHAN
|
()
|
|
30
|
BARPETA
|
AS-05-005-010-003/848
(Patbausi GP)
|
0405005000NRG23280420220087939
|
28/04/2022
|
Barek Ali
|
0405005WL004246
|
Barek Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155805910
|
|
MR NASU MUDDIN
|
()
|
|
31
|
BARPETA
|
AS-05-005-010-003/850
(Patbausi GP)
|
0405005000NRG23280420220087940
|
28/04/2022
|
Sunitaj Begum
|
0405005WL004246
|
Sunitaj Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155805938
|
|
MR ABBAS ALI
|
()
|
|
32
|
BARPETA
|
AS-05-005-010-003/854
(Patbausi GP)
|
0405005000NRG23280420220087941
|
28/04/2022
|
Rinku Ali
|
0405005WL004246
|
Rinku Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155805927
|
|
MRS JAMIRAN NESSA
|
()
|
|
33
|
BARPETA
|
AS-05-005-010-003/855
(Patbausi GP)
|
0405005000NRG23280420220087942
|
28/04/2022
|
Kajim Uddin
|
0405005WL004246
|
Kajim Uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155805925
|
|
MR JULUMUDDIN MIYA
|
()
|
|
34
|
BARPETA
|
AS-05-005-010-003/856
(Patbausi GP)
|
0405005000NRG23280420220087943
|
28/04/2022
|
Fulbar Ali
|
0405005WL004246
|
Fulbar Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155805921
|
|
MRS JAHANARA BEGUM
|
()
|
|
35
|
BARPETA
|
AS-05-005-010-003/857
(Patbausi GP)
|
0405005000NRG23280420220087944
|
28/04/2022
|
Karimon Nessa
|
0405005WL004246
|
Karimon Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155805902
|
|
MRS AJIRAN NESSA
|
()
|
|
36
|
BARPETA
|
AS-05-005-010-003/858
(Patbausi GP)
|
0405005000NRG23280420220087945
|
28/04/2022
|
Bolbol Hoque
|
0405005WL004246
|
Bolbol Hoque
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155805941
|
|
MRS RASUNARA BEGUM
|
()
|
|
37
|
BARPETA
|
AS-05-005-010-003/859
(Patbausi GP)
|
0405005000NRG23280420220087946
|
28/04/2022
|
Sakina Bhanu
|
0405005WL004246
|
Sakina Bhanu
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155805964
|
|
MRS ASHIRAN NESSA
|
()
|
|
38
|
BARPETA
|
AS-05-005-010-003/860
(Patbausi GP)
|
0405005000NRG23280420220087947
|
28/04/2022
|
Majila Khatun
|
0405005WL004246
|
Majila Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155805907
|
|
MRS PUSHPA DAS
|
()
|
|
39
|
BARPETA
|
AS-05-005-010-003/861
(Patbausi GP)
|
0405005000NRG23280420220087948
|
28/04/2022
|
Chandu Miya
|
0405005WL004246
|
Chandu Miya
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155805905
|
|
MRS RUPCHI BEGUM
|
()
|
|
40
|
BARPETA
|
AS-05-005-010-003/862
(Patbausi GP)
|
0405005000NRG23280420220087949
|
28/04/2022
|
Akabbar Ali
|
0405005WL004246
|
Akabbar Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155805924
|
|
MR IDRICH ALI
|
()
|
|
41
|
BARPETA
|
AS-05-005-010-003/863
(Patbausi GP)
|
0405005000NRG23280420220087950
|
28/04/2022
|
Rafikul Islam
|
0405005WL004246
|
Rafikul Islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155805920
|
|
MRS ANIMA KHATUN
|
()
|
|
42
|
BARPETA
|
AS-05-005-010-003/865
(Patbausi GP)
|
0405005000NRG23280420220087951
|
28/04/2022
|
Ful Khatun
|
0405005WL004246
|
Ful Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155805935
|
|
MR MANGLA MIYA
|
()
|
|
43
|
BARPETA
|
AS-05-005-010-003/866
(Patbausi GP)
|
0405005000NRG23280420220087952
|
28/04/2022
|
Daliman Nessa
|
0405005WL004246
|
Daliman Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155805929
|
|
MRS SHAHIDA KHATUN
|
()
|
|
44
|
BARPETA
|
AS-05-005-010-003/868
(Patbausi GP)
|
0405005000NRG23280420220087953
|
28/04/2022
|
Fatik Ali
|
0405005WL004246
|
Fatik Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155805936
|
|
MR REZZAK ALI
|
()
|
|
45
|
BARPETA
|
AS-05-005-010-003/869
(Patbausi GP)
|
0405005000NRG23280420220087954
|
28/04/2022
|
Fulbar Rahman
|
0405005WL004246
|
Fulbar Rahman
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155805940
|
|
MR JAHANGIR ALAM
|
()
|
|
46
|
BARPETA
|
AS-05-005-010-003/870
(Patbausi GP)
|
0405005000NRG23280420220087955
|
28/04/2022
|
Kamal Uddin
|
0405005WL004246
|
Kamal Uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155805909
|
|
MR TAHEJ ALI
|
()
|
|
47
|
BARPETA
|
AS-05-005-010-003/872
(Patbausi GP)
|
0405005000NRG23280420220087956
|
28/04/2022
|
Marjina Khatun
|
0405005WL004246
|
Marjina Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155805944
|
|
MR MANGLA MIYA
|
()
|
|
48
|
BARPETA
|
AS-05-005-010-003/873
(Patbausi GP)
|
0405005000NRG23280420220087957
|
28/04/2022
|
Kanchan Mala
|
0405005WL004246
|
Kanchan Mala
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155805906
|
|
MRS SHAMELA BEGUM
|
()
|
|
49
|
BARPETA
|
AS-05-005-010-003/874
(Patbausi GP)
|
0405005000NRG23280420220087958
|
28/04/2022
|
Hasem Ali
|
0405005WL004246
|
Hasem Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155805916
|
|
MR KACHU MUDDIN
|
()
|
|
50
|
BARPETA
|
AS-05-005-010-003/879
(Patbausi GP)
|
0405005000NRG23280420220087959
|
28/04/2022
|
Haidar Ali
|
0405005WL004246
|
Haidar Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155805934
|
|
MR AJMAT ALI
|
()
|
|
51
|
BARPETA
|
AS-05-005-010-003/881
(Patbausi GP)
|
0405005000NRG23280420220087960
|
28/04/2022
|
Julhash Ali
|
0405005WL004246
|
Julhash Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155805932
|
|
MRS SHARIFAN NESSA
|
()
|
|
52
|
BARPETA
|
AS-05-005-010-003/882
(Patbausi GP)
|
0405005000NRG23280420220087961
|
28/04/2022
|
Sadek Ali
|
0405005WL004246
|
Sadek Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155805933
|
|
MRS LAL BHANU
|
()
|
|
53
|
BARPETA
|
AS-05-005-010-003/883
(Patbausi GP)
|
0405005000NRG23280420220087962
|
28/04/2022
|
Sahatan Nessa
|
0405005WL004246
|
Sahatan Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155805901
|
|
MR INNACH ALI
|
()
|
|
54
|
BARPETA
|
AS-05-005-010-003/884
(Patbausi GP)
|
0405005000NRG23280420220087963
|
28/04/2022
|
Nabidul Haque
|
0405005WL004246
|
Nabidul Haque
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155805942
|
|
MR TAFIJ ALI
|
()
|
|
55
|
BARPETA
|
AS-05-005-010-003/885
(Patbausi GP)
|
0405005000NRG23280420220087964
|
28/04/2022
|
Atifa Begum
|
0405005WL004246
|
Atifa Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155805931
|
|
MR AJMAT ALI
|
()
|
|
56
|
BARPETA
|
AS-05-005-010-003/886
(Patbausi GP)
|
0405005000NRG23280420220087965
|
28/04/2022
|
Fatej Khatun
|
0405005WL004246
|
Fatej Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155805922
|
|
MR PIAR ALI
|
()
|
|
57
|
BARPETA
|
AS-05-005-010-003/887
(Patbausi GP)
|
0405005000NRG23280420220087966
|
28/04/2022
|
Raiz Uddin
|
0405005WL004246
|
Raiz Uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155805918
|
|
MRS JAYEDA BEGUM
|
()
|
|
58
|
BARPETA
|
AS-05-005-010-003/929
(Patbausi GP)
|
0405005000NRG23280420220087967
|
28/04/2022
|
Jahadul Ali
|
0405005WL004246
|
Jahadul Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155805958
|
|
MRS RAMELA BEGUM
|
()
|
|
59
|
BARPETA
|
AS-05-005-010-003/931
(Patbausi GP)
|
0405005000NRG23280420220087968
|
28/04/2022
|
Lalmamud
|
0405005WL004246
|
Lalmamud
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155805957
|
|
MR MD RAMEJ UDDIN
|
()
|
|
60
|
BARPETA
|
AS-05-005-010-003/932
(Patbausi GP)
|
0405005000NRG23280420220087969
|
28/04/2022
|
Kariman Nessa
|
0405005WL004246
|
Kariman Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155805956
|
|
MR NAJIM UDDIN
|
()
|
|
61
|
BARPETA
|
AS-05-005-010-003/944
(Patbausi GP)
|
0405005000NRG23280420220087970
|
28/04/2022
|
Matiyar Rahman
|
0405005WL004246
|
Matiyar Rahman
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155805955
|
|
MR MAHUR UDDIN
|
()
|
|
62
|
BARPETA
|
AS-05-005-010-003/946
(Patbausi GP)
|
0405005000NRG23280420220087971
|
28/04/2022
|
Jerifa Wahid
|
0405005WL004246
|
Jerifa Wahid
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155805954
|
|
MR SADIK UDDIN AHMED
|
()
|
|
63
|
BARPETA
|
AS-05-005-010-003/947
(Patbausi GP)
|
0405005000NRG23280420220087972
|
28/04/2022
|
Khalek Ali
|
0405005WL004246
|
Khalek Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155805952
|
|
MISS CHIYATAN NESSA
|
()
|
|
64
|
BARPETA
|
AS-05-005-010-003/948
(Patbausi GP)
|
0405005000NRG23280420220087973
|
28/04/2022
|
Nekibur Zaman
|
0405005WL004246
|
Nekibur Zaman
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155805953
|
|
MRS ABIDA KHATUN
|
()
|
|
65
|
BARPETA
|
AS-05-005-010-003/949
(Patbausi GP)
|
0405005000NRG23280420220087974
|
28/04/2022
|
Darbesh Khan
|
0405005WL004246
|
Darbesh Khan
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155805951
|
|
MR AINAL UDDIN AHMED
|
()
|
|
66
|
BARPETA
|
AS-05-005-010-003/954
(Patbausi GP)
|
0405005000NRG23280420220087975
|
28/04/2022
|
Sahabul Haque
|
0405005WL004246
|
Sahabul Haque
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155805950
|
|
MR NASIR UDDIN
|
()
|
|
67
|
BARPETA
|
AS-05-005-010-003/955
(Patbausi GP)
|
0405005000NRG23280420220087976
|
28/04/2022
|
Aktar Ali
|
0405005WL004246
|
Aktar Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155805949
|
|
MR RAZAR DEWAN
|
()
|
|
68
|
BARPETA
|
AS-05-005-010-003/956
(Patbausi GP)
|
0405005000NRG23280420220087977
|
28/04/2022
|
Mainal Haque
|
0405005WL004246
|
Mainal Haque
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155805948
|
|
MR JAMAL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92058
|
92058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93432
|
93432
|
|
|
|
|
|
|
|