|
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-05-005-010-003/195
(Patbausi GP)
|
0405005000NRG23280420220087856
|
28/04/2022
|
Tahez Uddin
|
0405005WL004245
|
Tahez Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156646579
|
|
TahezUddin
|
()
|
|
2
|
BARPETA
|
AS-05-005-010-003/567
(Patbausi GP)
|
0405005000NRG23280420220087890
|
28/04/2022
|
Mamataj Begum
|
0405005WL004245
|
Mamataj Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156646580
|
|
MamatajBegum
|
()
|
|
3
|
BARPETA
|
AS-05-005-010-003/830-A
(Patbausi GP)
|
0405005000NRG23280420220087905
|
28/04/2022
|
Mahibul Hussain
|
0405005WL004245
|
Mahibul Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156646581
|
|
MahibulHussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
BARPETA
|
AS-05-005-010-003/246
(Patbausi GP)
|
0405005000NRG23280420220087862
|
28/04/2022
|
Rezzak Ali
|
0405005WL004245
|
Rezzak Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156646584
|
|
MR MD REJJAK ALI
|
()
|
|
5
|
BARPETA
|
AS-05-005-010-003/736
(Patbausi GP)
|
0405005000NRG23280420220087898
|
28/04/2022
|
Tara Bhanu
|
0405005WL004245
|
Tara Bhanu
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156646583
|
|
MR NABUR UDDIN
|
()
|
|
6
|
BARPETA
|
AS-05-005-010-003/811
(Patbausi GP)
|
0405005000NRG23280420220087902
|
28/04/2022
|
Akkash Ali
|
0405005WL004245
|
Akkash Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156646582
|
|
MR ABANI THAKURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
7
|
BARPETA
|
AS-05-005-010-003/101
(Patbausi GP)
|
0405005000NRG23280420220087841
|
28/04/2022
|
Shorab Ali
|
0405005WL004245
|
Shorab Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156646612
|
|
MR SHORAB ALI
|
()
|
|
8
|
BARPETA
|
AS-05-005-010-003/103
(Patbausi GP)
|
0405005000NRG23280420220087842
|
28/04/2022
|
Kashim Uddin
|
0405005WL004245
|
Kashim Uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156646611
|
|
MR KASHIM UDDIN
|
()
|
|
9
|
BARPETA
|
AS-05-005-010-003/105
(Patbausi GP)
|
0405005000NRG23280420220087843
|
28/04/2022
|
Tahur Uddin
|
0405005WL004245
|
Tahur Uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156646610
|
|
MR TAHUR UDDIN
|
()
|
|
10
|
BARPETA
|
AS-05-005-010-003/112
(Patbausi GP)
|
0405005000NRG23280420220087844
|
28/04/2022
|
Nurul Islam
|
0405005WL004245
|
Nurul Islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156646613
|
|
MR NURUL ISLAM
|
()
|
|
11
|
BARPETA
|
AS-05-005-010-003/122
(Patbausi GP)
|
0405005000NRG23280420220087845
|
28/04/2022
|
Magrab Ali
|
0405005WL004245
|
Magrab Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156646625
|
|
MR MAGRAB ALI
|
()
|
|
12
|
BARPETA
|
AS-05-005-010-003/129
(Patbausi GP)
|
0405005000NRG23280420220087846
|
28/04/2022
|
Kacher Uddin
|
0405005WL004245
|
Kacher Uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156646602
|
|
MR KACHER UDDIN
|
()
|
|
13
|
BARPETA
|
AS-05-005-010-003/140
(Patbausi GP)
|
0405005000NRG23280420220087847
|
28/04/2022
|
Askar Ali
|
0405005WL004245
|
Askar Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156646623
|
|
MR ASKAR ALI
|
()
|
|
14
|
BARPETA
|
AS-05-005-010-003/142
(Patbausi GP)
|
0405005000NRG23280420220087848
|
28/04/2022
|
Achmat Ali
|
0405005WL004245
|
Achmat Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156646596
|
|
MR ACHMAT ALI
|
()
|
|
15
|
BARPETA
|
AS-05-005-010-003/153
(Patbausi GP)
|
0405005000NRG23280420220087849
|
28/04/2022
|
Jahadul Miya
|
0405005WL004245
|
Jahadul Miya
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156646568
|
|
MR JAHADUL MIYA
|
()
|
|
16
|
BARPETA
|
AS-05-005-010-003/163
(Patbausi GP)
|
0405005000NRG23280420220087850
|
28/04/2022
|
AKLIMA PARBIN
|
0405005WL004245
|
AKLIMA PARBIN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156646621
|
|
MRS AKLIMA PARBIN
|
()
|
|
17
|
BARPETA
|
AS-05-005-010-003/165
(Patbausi GP)
|
0405005000NRG23280420220087851
|
28/04/2022
|
Taij Uddin
|
0405005WL004245
|
Taij Uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156646588
|
|
MR TAIJ UDDIN
|
()
|
|
18
|
BARPETA
|
AS-05-005-010-003/172
(Patbausi GP)
|
0405005000NRG23280420220087852
|
28/04/2022
|
Naburuddin Ali
|
0405005WL004245
|
Naburuddin Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156646573
|
|
MRS KUNTALA DAS
|
()
|
|
19
|
BARPETA
|
AS-05-005-010-003/180
(Patbausi GP)
|
0405005000NRG23280420220087853
|
28/04/2022
|
Eakabbar Ali
|
0405005WL004245
|
Eakabbar Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156646624
|
|
MR EAKABBAR ALI
|
()
|
|
20
|
BARPETA
|
AS-05-005-010-003/190
(Patbausi GP)
|
0405005000NRG23280420220087854
|
28/04/2022
|
Moinal Haque
|
0405005WL004245
|
Moinal Haque
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156646585
|
|
MR MAYNAL HAQUE
|
()
|
|
21
|
BARPETA
|
AS-05-005-010-003/191
(Patbausi GP)
|
0405005000NRG23280420220087855
|
28/04/2022
|
Atar Ali
|
0405005WL004245
|
Atar Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156646604
|
|
MR ATAR ALI
|
()
|
|
22
|
BARPETA
|
AS-05-005-010-003/208
(Patbausi GP)
|
0405005000NRG23280420220087857
|
28/04/2022
|
Maynal Uddin
|
0405005WL004245
|
Maynal Uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156646601
|
|
MR MAYNAL UDDIN
|
()
|
|
23
|
BARPETA
|
AS-05-005-010-003/214
(Patbausi GP)
|
0405005000NRG23280420220087858
|
28/04/2022
|
Jin Uddin
|
0405005WL004245
|
Jin Uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156646567
|
|
MR JIN UDDIN
|
()
|
|
24
|
BARPETA
|
AS-05-005-010-003/219
(Patbausi GP)
|
0405005000NRG23280420220087859
|
28/04/2022
|
Najrul Islam Khan
|
0405005WL004245
|
Najrul Islam Khan
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156646591
|
|
MR NAJRUL ISLAM KHAN
|
()
|
|
25
|
BARPETA
|
AS-05-005-010-003/235
(Patbausi GP)
|
0405005000NRG23280420220087860
|
28/04/2022
|
Samsul Hoque
|
0405005WL004245
|
Samsul Hoque
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156646616
|
|
MR SAMSUL HAQUE
|
()
|
|
26
|
BARPETA
|
AS-05-005-010-003/241
(Patbausi GP)
|
0405005000NRG23280420220087861
|
28/04/2022
|
Chahar Ali
|
0405005WL004245
|
Chahar Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156646564
|
|
MR CHAHAR ALI
|
()
|
|
27
|
BARPETA
|
AS-05-005-010-003/247
(Patbausi GP)
|
0405005000NRG23280420220087863
|
28/04/2022
|
Join Uddin
|
0405005WL004245
|
Join Uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156646619
|
|
MR JOIN UDDIN
|
()
|
|
28
|
BARPETA
|
AS-05-005-010-003/260
(Patbausi GP)
|
0405005000NRG23280420220087864
|
28/04/2022
|
Mahur Uddin
|
0405005WL004245
|
Mahur Uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156646600
|
|
MR MAHUR UDDIN
|
()
|
|
29
|
BARPETA
|
AS-05-005-010-003/263
(Patbausi GP)
|
0405005000NRG23280420220087865
|
28/04/2022
|
Khabiran Nessa
|
0405005WL004245
|
Khabiran Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156646587
|
|
MRS KHABIRAN NESSA
|
()
|
|
30
|
BARPETA
|
AS-05-005-010-003/269
(Patbausi GP)
|
0405005000NRG23280420220087866
|
28/04/2022
|
Samej Uddin
|
0405005WL004245
|
Samej Uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156646563
|
|
MR SAMEJ UDDIN
|
()
|
|
31
|
BARPETA
|
AS-05-005-010-003/271
(Patbausi GP)
|
0405005000NRG23280420220087867
|
28/04/2022
|
Rochan Ali
|
0405005WL004245
|
Rochan Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156646627
|
|
MR ROCHAN ALI
|
()
|
|
32
|
BARPETA
|
AS-05-005-010-003/279
(Patbausi GP)
|
0405005000NRG23280420220087868
|
28/04/2022
|
Rafikul Islam
|
0405005WL004245
|
Rafikul Islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156646562
|
|
MR RAFIKUL ISLAM
|
()
|
|
33
|
BARPETA
|
AS-05-005-010-003/281
(Patbausi GP)
|
0405005000NRG23280420220087869
|
28/04/2022
|
Majibar Rahman
|
0405005WL004245
|
Majibar Rahman
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156646609
|
|
MR MAJIBAR RAHMAN
|
()
|
|
34
|
BARPETA
|
AS-05-005-010-003/292
(Patbausi GP)
|
0405005000NRG23280420220087870
|
28/04/2022
|
Lal Miya
|
0405005WL004245
|
Lal Miya
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156646561
|
|
MR LAL MIYA
|
()
|
|
35
|
BARPETA
|
AS-05-005-010-003/298
(Patbausi GP)
|
0405005000NRG23280420220087871
|
28/04/2022
|
Abed Ali
|
0405005WL004245
|
Abed Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156646560
|
|
MR ABED ALI
|
()
|
|
36
|
BARPETA
|
AS-05-005-010-003/301
(Patbausi GP)
|
0405005000NRG23280420220087872
|
28/04/2022
|
Khalek Ali
|
0405005WL004245
|
Khalek Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156646620
|
|
MR KHALEK ALI
|
()
|
|
37
|
BARPETA
|
AS-05-005-010-003/302
(Patbausi GP)
|
0405005000NRG23280420220087873
|
28/04/2022
|
Kadam Ali
|
0405005WL004245
|
Kadam Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156646628
|
|
MR KADAM ALI
|
()
|
|
38
|
BARPETA
|
AS-05-005-010-003/319
(Patbausi GP)
|
0405005000NRG23280420220087874
|
28/04/2022
|
Siddique Ali
|
0405005WL004245
|
Siddique Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156646618
|
|
MR MD CHIDDIK ALI
|
()
|
|
39
|
BARPETA
|
AS-05-005-010-003/325
(Patbausi GP)
|
0405005000NRG23280420220087875
|
28/04/2022
|
Abdur Rahman
|
0405005WL004245
|
Abdur Rahman
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156646570
|
|
MRS SHAHINUR BEGUM
|
()
|
|
40
|
BARPETA
|
AS-05-005-010-003/345
(Patbausi GP)
|
0405005000NRG23280420220087876
|
28/04/2022
|
Romej Ali
|
0405005WL004245
|
Romej Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156646607
|
|
MR ROMEJ ALI
|
()
|
|
41
|
BARPETA
|
AS-05-005-010-003/363
(Patbausi GP)
|
0405005000NRG23280420220087877
|
28/04/2022
|
Mamud Ali
|
0405005WL004245
|
Mamud Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156646592
|
|
MR MAMUD ALI
|
()
|
|
42
|
BARPETA
|
AS-05-005-010-003/364
(Patbausi GP)
|
0405005000NRG23280420220087878
|
28/04/2022
|
Chabur Ali
|
0405005WL004245
|
Chabur Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156646608
|
|
MR CHABUR ALI
|
()
|
|
43
|
BARPETA
|
AS-05-005-010-003/369
(Patbausi GP)
|
0405005000NRG23280420220087879
|
28/04/2022
|
Bachur Uddin
|
0405005WL004245
|
Bachur Uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156646589
|
|
MR BACHUR UDDIN
|
()
|
|
44
|
BARPETA
|
AS-05-005-010-003/372
(Patbausi GP)
|
0405005000NRG23280420220087880
|
28/04/2022
|
Abdul Maleque Khan
|
0405005WL004245
|
Abdul Maleque Khan
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156646626
|
|
MR ABDUL MALEQUE KHAN
|
()
|
|
45
|
BARPETA
|
AS-05-005-010-003/409
(Patbausi GP)
|
0405005000NRG23280420220087881
|
28/04/2022
|
Aicha Begam
|
0405005WL004245
|
Aicha Begam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156646605
|
|
MRS AICHA BEGAM
|
()
|
|
46
|
BARPETA
|
AS-05-005-010-003/411
(Patbausi GP)
|
0405005000NRG23280420220087882
|
28/04/2022
|
Rachunara Begam
|
0405005WL004245
|
Rachunara Begam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156646594
|
|
MRS MICH RACHUNARA BEGAM
|
()
|
|
47
|
BARPETA
|
AS-05-005-010-003/421
(Patbausi GP)
|
0405005000NRG23280420220087883
|
28/04/2022
|
Bhaila Bhanu
|
0405005WL004245
|
Bhaila Bhanu
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156646622
|
|
MRS MICH BHAILA BHANU
|
()
|
|
48
|
BARPETA
|
AS-05-005-010-003/43
(Patbausi GP)
|
0405005000NRG23280420220087884
|
28/04/2022
|
Sukur Ali
|
0405005WL004245
|
Sukur Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156646571
|
|
MRS MICH LAILA KHATUN
|
()
|
|
49
|
BARPETA
|
AS-05-005-010-003/434
(Patbausi GP)
|
0405005000NRG23280420220087885
|
28/04/2022
|
Jahadul Ali
|
0405005WL004245
|
Jahadul Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156646566
|
|
MR MD JAHADUL ALI
|
()
|
|
50
|
BARPETA
|
AS-05-005-010-003/442
(Patbausi GP)
|
0405005000NRG23280420220087886
|
28/04/2022
|
Jahanara Begum
|
0405005WL004245
|
Jahanara Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156646595
|
|
MRS MICH JAHANARA BEGAM
|
()
|
|
51
|
BARPETA
|
AS-05-005-010-003/472
(Patbausi GP)
|
0405005000NRG23280420220087887
|
28/04/2022
|
Sarbesh Khan
|
0405005WL004245
|
Sarbesh Khan
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156646603
|
|
MR SARBESH KHAN
|
()
|
|
52
|
BARPETA
|
AS-05-005-010-003/499
(Patbausi GP)
|
0405005000NRG23280420220087888
|
28/04/2022
|
Chaleha Begum
|
0405005WL004245
|
Chaleha Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156646593
|
|
MRS MICH CHALEHA BEGUM
|
()
|
|
53
|
BARPETA
|
AS-05-005-010-003/564
(Patbausi GP)
|
0405005000NRG23280420220087889
|
28/04/2022
|
Rahim
|
0405005WL004245
|
Rahim
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156646574
|
|
MRS FARIDA BEGUM
|
()
|
|
54
|
BARPETA
|
AS-05-005-010-003/569
(Patbausi GP)
|
0405005000NRG23280420220087891
|
28/04/2022
|
Aymana Begum
|
0405005WL004245
|
Aymana Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156646606
|
|
MRS AYMANA BEGAM
|
()
|
|
55
|
BARPETA
|
AS-05-005-010-003/570
(Patbausi GP)
|
0405005000NRG23280420220087892
|
28/04/2022
|
Chamachun Nehar
|
0405005WL004245
|
Chamachun Nehar
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156646590
|
|
MRS CHAMACHUN NEHAR
|
()
|
|
56
|
BARPETA
|
AS-05-005-010-003/610
(Patbausi GP)
|
0405005000NRG23280420220087893
|
28/04/2022
|
Lal Bhanu
|
0405005WL004245
|
Lal Bhanu
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156646599
|
|
MRS MICH LAL BHANU
|
()
|
|
57
|
BARPETA
|
AS-05-005-010-003/615
(Patbausi GP)
|
0405005000NRG23280420220087894
|
28/04/2022
|
Jakir Hussain
|
0405005WL004245
|
Jakir Hussain
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156646617
|
|
MR JAKIR HUSSAIN
|
()
|
|
58
|
BARPETA
|
AS-05-005-010-003/643
(Patbausi GP)
|
0405005000NRG23280420220087895
|
28/04/2022
|
Miyachan Ali
|
0405005WL004245
|
Miyachan Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156646598
|
|
MR MIYACHAN ALI
|
()
|
|
59
|
BARPETA
|
AS-05-005-010-003/669
(Patbausi GP)
|
0405005000NRG23280420220087896
|
28/04/2022
|
Kohinoor
|
0405005WL004245
|
Kohinoor
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156646575
|
|
MRS REJIYA KHATUN
|
()
|
|
60
|
BARPETA
|
AS-05-005-010-003/698-A
(Patbausi GP)
|
0405005000NRG23280420220087897
|
28/04/2022
|
Sahatan Nessa
|
0405005WL004245
|
Sahatan Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156646597
|
|
MRS SAHATAN NESSA
|
()
|
|
61
|
BARPETA
|
AS-05-005-010-003/77
(Patbausi GP)
|
0405005000NRG23280420220087899
|
28/04/2022
|
Ranjan Ali
|
0405005WL004245
|
Ranjan Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156646615
|
|
MR RANJAN ALI
|
()
|
|
62
|
BARPETA
|
AS-05-005-010-003/80
(Patbausi GP)
|
0405005000NRG23280420220087900
|
28/04/2022
|
Shahidul Islam
|
0405005WL004245
|
Shahidul Islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156646614
|
|
MR SHAHIDUL ISLAM
|
()
|
|
63
|
BARPETA
|
AS-05-005-010-003/810-B
(Patbausi GP)
|
0405005000NRG23280420220087901
|
28/04/2022
|
Aimona Begum
|
0405005WL004245
|
Aimona Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156646569
|
|
MR REFAJ UDDIN
|
()
|
|
64
|
BARPETA
|
AS-05-005-010-003/813
(Patbausi GP)
|
0405005000NRG23280420220087903
|
28/04/2022
|
Tahiran Nessa
|
0405005WL004245
|
Tahiran Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156646572
|
|
MR KACHIM MOLLAH
|
()
|
|
65
|
BARPETA
|
AS-05-005-010-003/83
(Patbausi GP)
|
0405005000NRG23280420220087904
|
28/04/2022
|
Mir Ali
|
0405005WL004245
|
Mir Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156646565
|
|
MR MIR ALI
|
()
|
|
66
|
BARPETA
|
AS-05-005-010-003/833
(Patbausi GP)
|
0405005000NRG23280420220087906
|
28/04/2022
|
Sakibul Islam
|
0405005WL004245
|
Sakibul Islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156646577
|
|
MRS NILIMA DAS
|
()
|
|
67
|
BARPETA
|
AS-05-005-010-003/834
(Patbausi GP)
|
0405005000NRG23280420220087907
|
28/04/2022
|
Rupsan Ali
|
0405005WL004245
|
Rupsan Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156646578
|
|
MR SATYAJEET DAS
|
()
|
|
68
|
BARPETA
|
AS-05-005-010-003/837
(Patbausi GP)
|
0405005000NRG23280420220087908
|
28/04/2022
|
Safikul Islam
|
0405005WL004245
|
Safikul Islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156646576
|
|
MR RINGKU DAS
|
()
|
|
69
|
BARPETA
|
AS-05-005-010-003/957
(Patbausi GP)
|
0405005000NRG23280420220087909
|
28/04/2022
|
Bakkar Ali
|
0405005WL004245
|
Bakkar Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156646586
|
|
MRS JAHIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86562
|
86562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94806
|
94806
|
|
|
|
|
|
|
|