|
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)
|
0405005000NRG23200420220043622
|
20/04/2022
|
Gitika Das
|
0405005WL002099
|
Gitika Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156163183
|
|
GitikaDas
|
()
|
|
2
|
BARPETA
|
AS-05-005-010-001/458
(Patbausi GP)
|
0405005000NRG23200420220043624
|
20/04/2022
|
GITUMANI DAS
|
0405005WL002099
|
GITUMANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156163184
|
|
GITUMANIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BARPETA
|
AS-05-005-010-001/461
(Patbausi GP)
|
0405005000NRG23200420220043625
|
20/04/2022
|
KABITA DAS
|
0405005WL002099
|
KABITA DAS
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156163113
|
|
MRS KABITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
BARPETA
|
AS-05-005-010-001/458
(Patbausi GP)
|
0405005000NRG23200420220043623
|
20/04/2022
|
GUNINDRA NATH DAS
|
0405005WL002099
|
GUNINDRA NATH DAS
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156163114
|
|
MR GUNINDRA NATH DAS
|
()
|
|
5
|
BARPETA
|
AS-05-005-010-003/1011
(Patbausi GP)
|
0405005000NRG23200420220043626
|
20/04/2022
|
Nur Islam
|
0405005WL002099
|
Nur Islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156163146
|
|
MR NUR ISLAM
|
()
|
|
6
|
BARPETA
|
AS-05-005-010-003/1014
(Patbausi GP)
|
0405005000NRG23200420220043627
|
20/04/2022
|
Safiqul Islam
|
0405005WL002099
|
Safiqul Islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156163118
|
|
MR MAJIBAR RAHMAN
|
()
|
|
7
|
BARPETA
|
AS-05-005-010-003/1015
(Patbausi GP)
|
0405005000NRG23200420220043628
|
20/04/2022
|
Binay Das
|
0405005WL002099
|
Binay Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156163181
|
|
MR BINAY DAS
|
()
|
|
8
|
BARPETA
|
AS-05-005-010-003/1015
(Patbausi GP)
|
0405005000NRG23200420220043629
|
20/04/2022
|
Dulumani Das
|
0405005WL002099
|
Dulumani Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156163182
|
|
MRS DULUMANI DAS
|
()
|
|
9
|
BARPETA
|
AS-05-005-010-003/1016
(Patbausi GP)
|
0405005000NRG23200420220043630
|
20/04/2022
|
Kadabhanu Nessa
|
0405005WL002099
|
Kadabhanu Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156163175
|
|
MRS KADBHANU NESSA
|
()
|
|
10
|
BARPETA
|
AS-05-005-010-003/1017
(Patbausi GP)
|
0405005000NRG23200420220043631
|
20/04/2022
|
Altab Ali
|
0405005WL002099
|
Altab Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156163163
|
|
MR ALTAB ALI
|
()
|
|
11
|
BARPETA
|
AS-05-005-010-003/1017
(Patbausi GP)
|
0405005000NRG23200420220043632
|
20/04/2022
|
Kariman Nessa
|
0405005WL002099
|
Kariman Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156163164
|
|
MRS KARIMAN NESSA
|
()
|
|
12
|
BARPETA
|
AS-05-005-010-003/1018
(Patbausi GP)
|
0405005000NRG23200420220043633
|
20/04/2022
|
Sabjan Nessa
|
0405005WL002099
|
Sabjan Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156163162
|
|
MRS SABAJAN NESSA
|
()
|
|
13
|
BARPETA
|
AS-05-005-010-003/1019
(Patbausi GP)
|
0405005000NRG23200420220043634
|
20/04/2022
|
Ratul Das
|
0405005WL002099
|
Ratul Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156163176
|
|
MR RATUL DAS
|
()
|
|
14
|
BARPETA
|
AS-05-005-010-003/1022
(Patbausi GP)
|
0405005000NRG23200420220043635
|
20/04/2022
|
Nurjahan Begum
|
0405005WL002099
|
Nurjahan Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156163160
|
|
MRS NURJAHAN BEGUM
|
()
|
|
15
|
BARPETA
|
AS-05-005-010-003/1023
(Patbausi GP)
|
0405005000NRG23200420220043636
|
20/04/2022
|
Ijamyz Haque
|
0405005WL002099
|
Ijamyz Haque
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156163148
|
|
MR IJAMYZ HAQUE
|
()
|
|
16
|
BARPETA
|
AS-05-005-010-003/1024
(Patbausi GP)
|
0405005000NRG23200420220043637
|
20/04/2022
|
Fulbhanu Nessa
|
0405005WL002099
|
Fulbhanu Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156163161
|
|
MRS FULABHANU NESSA
|
()
|
|
17
|
BARPETA
|
AS-05-005-010-003/1026
(Patbausi GP)
|
0405005000NRG23200420220043638
|
20/04/2022
|
Adar Bhanu
|
0405005WL002099
|
Adar Bhanu
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156163153
|
|
MRS ADAR BHANU
|
()
|
|
18
|
BARPETA
|
AS-05-005-010-003/1027
(Patbausi GP)
|
0405005000NRG23200420220043639
|
20/04/2022
|
Alim Uddin
|
0405005WL002099
|
Alim Uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156163174
|
|
MR ALIM UDDIN
|
()
|
|
19
|
BARPETA
|
AS-05-005-010-003/1027
(Patbausi GP)
|
0405005000NRG23200420220043640
|
20/04/2022
|
Sufiya Begum
|
0405005WL002099
|
Sufiya Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156163168
|
|
MRS SUFIYA BEGUM
|
()
|
|
20
|
BARPETA
|
AS-05-005-010-003/1030
(Patbausi GP)
|
0405005000NRG23200420220043641
|
20/04/2022
|
Jiliman Nessa
|
0405005WL002099
|
Jiliman Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156163142
|
|
MRS JILIMAN NESSA
|
()
|
|
21
|
BARPETA
|
AS-05-005-010-003/1033
(Patbausi GP)
|
0405005000NRG23200420220043642
|
20/04/2022
|
Jiyat Ali
|
0405005WL002099
|
Jiyat Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156163154
|
|
MR JIYAT ALI
|
()
|
|
22
|
BARPETA
|
AS-05-005-010-003/1034
(Patbausi GP)
|
0405005000NRG23200420220043643
|
20/04/2022
|
Ali Akbar
|
0405005WL002099
|
Ali Akbar
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156163180
|
|
MS ALI AKBAR
|
()
|
|
23
|
BARPETA
|
AS-05-005-010-003/1041
(Patbausi GP)
|
0405005000NRG23200420220043644
|
20/04/2022
|
Intaj Ali
|
0405005WL002099
|
Intaj Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156163166
|
|
MR INTAJ ALI
|
()
|
|
24
|
BARPETA
|
AS-05-005-010-003/1044
(Patbausi GP)
|
0405005000NRG23200420220043646
|
20/04/2022
|
Manjuwara Parbin
|
0405005WL002099
|
Manjuwara Parbin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156163172
|
|
MRS MANJUWARA PARBIN
|
()
|
|
25
|
BARPETA
|
AS-05-005-010-003/1044
(Patbausi GP)
|
0405005000NRG23200420220043645
|
20/04/2022
|
Ramjan Khan
|
0405005WL002099
|
Ramjan Khan
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156163177
|
|
MR RAMJAN KHAN
|
()
|
|
26
|
BARPETA
|
AS-05-005-010-003/1049
(Patbausi GP)
|
0405005000NRG23200420220043647
|
20/04/2022
|
Samir Ali
|
0405005WL002099
|
Samir Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156163179
|
|
MR SAMIR ALI
|
()
|
|
27
|
BARPETA
|
AS-05-005-010-003/1051
(Patbausi GP)
|
0405005000NRG23200420220043648
|
20/04/2022
|
Daliman Nessa
|
0405005WL002099
|
Daliman Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156163147
|
|
MRS DALIMAN NESSA
|
()
|
|
28
|
BARPETA
|
AS-05-005-010-003/1054
(Patbausi GP)
|
0405005000NRG23200420220043649
|
20/04/2022
|
Makibul Islam
|
0405005WL002099
|
Makibul Islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156163116
|
|
MR ABUL KALAM AJAD
|
()
|
|
29
|
BARPETA
|
AS-05-005-010-003/1054
(Patbausi GP)
|
0405005000NRG23200420220043650
|
20/04/2022
|
Rabia Khatun
|
0405005WL002099
|
Rabia Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156163178
|
|
MRS RABIYA KHATUN
|
()
|
|
30
|
BARPETA
|
AS-05-005-010-003/1056
(Patbausi GP)
|
0405005000NRG23200420220043652
|
20/04/2022
|
Bandana Medhi
|
0405005WL002099
|
Bandana Medhi
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156163149
|
|
MRS BANDANA MEDHI
|
()
|
|
31
|
BARPETA
|
AS-05-005-010-003/1056
(Patbausi GP)
|
0405005000NRG23200420220043651
|
20/04/2022
|
Dambarudhar Medhi
|
0405005WL002099
|
Dambarudhar Medhi
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156163151
|
|
MR DAMBARUDHAR MEDHI
|
()
|
|
32
|
BARPETA
|
AS-05-005-010-003/1057
(Patbausi GP)
|
0405005000NRG23200420220043653
|
20/04/2022
|
Mahibul Islam
|
0405005WL002099
|
Mahibul Islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156163171
|
|
MR MAHIBUL ISLAM
|
()
|
|
33
|
BARPETA
|
AS-05-005-010-003/1058
(Patbausi GP)
|
0405005000NRG23200420220043655
|
20/04/2022
|
Babar Ali
|
0405005WL002099
|
Babar Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156163117
|
|
MR ABDUL AJIJ
|
()
|
|
34
|
BARPETA
|
AS-05-005-010-003/1058
(Patbausi GP)
|
0405005000NRG23200420220043654
|
20/04/2022
|
Bashiran Nessa
|
0405005WL002099
|
Bashiran Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156163144
|
|
MRS BASHIRAN NESSA
|
()
|
|
35
|
BARPETA
|
AS-05-005-010-003/1059
(Patbausi GP)
|
0405005000NRG23200420220043656
|
20/04/2022
|
Jamiran Nessa
|
0405005WL002099
|
Jamiran Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156163138
|
|
MRS JAMIRAN NESSA
|
()
|
|
36
|
BARPETA
|
AS-05-005-010-003/1061
(Patbausi GP)
|
0405005000NRG23200420220043658
|
20/04/2022
|
Ajufa Begum
|
0405005WL002099
|
Ajufa Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156163170
|
|
MRS AJUFA BEGUM
|
()
|
|
37
|
BARPETA
|
AS-05-005-010-003/1061
(Patbausi GP)
|
0405005000NRG23200420220043657
|
20/04/2022
|
Jamal Badsha
|
0405005WL002099
|
Jamal Badsha
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156163167
|
|
MR JAMAL BADSHA
|
()
|
|
38
|
BARPETA
|
AS-05-005-010-003/1062
(Patbausi GP)
|
0405005000NRG23200420220043659
|
20/04/2022
|
Nalchan Ali
|
0405005WL002099
|
Nalchan Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156163173
|
|
MR NALCHAN ALI
|
()
|
|
39
|
BARPETA
|
AS-05-005-010-003/1063
(Patbausi GP)
|
0405005000NRG23200420220043660
|
20/04/2022
|
Khabiran Nessa
|
0405005WL002099
|
Khabiran Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156163158
|
|
MRS KHABIRAN NESSA
|
()
|
|
40
|
BARPETA
|
AS-05-005-010-003/1063
(Patbausi GP)
|
0405005000NRG23200420220043661
|
20/04/2022
|
Nur Mahamad Khan
|
0405005WL002099
|
Nur Mahamad Khan
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156163157
|
|
MR NUR MAHAMMAD KHAN
|
()
|
|
41
|
BARPETA
|
AS-05-005-010-003/1064
(Patbausi GP)
|
0405005000NRG23200420220043662
|
20/04/2022
|
Rabiyal Islam
|
0405005WL002099
|
Rabiyal Islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156163139
|
|
MR RABIYAL ISLAM
|
()
|
|
42
|
BARPETA
|
AS-05-005-010-003/1065-A
(Patbausi GP)
|
0405005000NRG23200420220043663
|
20/04/2022
|
Kasem Ali
|
0405005WL002099
|
Kasem Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156163140
|
|
MR KASEM ALI
|
()
|
|
43
|
BARPETA
|
AS-05-005-010-003/1066
(Patbausi GP)
|
0405005000NRG23200420220043664
|
20/04/2022
|
Sukiya Begum
|
0405005WL002099
|
Sukiya Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156163141
|
|
MRS SUKIYA BEGUM
|
()
|
|
44
|
BARPETA
|
AS-05-005-010-003/1067
(Patbausi GP)
|
0405005000NRG23200420220043665
|
20/04/2022
|
Rabiya Begum
|
0405005WL002099
|
Rabiya Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156163143
|
|
MRS RABIYA BEGAM
|
()
|
|
45
|
BARPETA
|
AS-05-005-010-003/1069
(Patbausi GP)
|
0405005000NRG23200420220043666
|
20/04/2022
|
Akkas Ali
|
0405005WL002099
|
Akkas Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156163169
|
|
MR AKKAS ALI
|
()
|
|
46
|
BARPETA
|
AS-05-005-010-003/1069
(Patbausi GP)
|
0405005000NRG23200420220043667
|
20/04/2022
|
Reliya Begum
|
0405005WL002099
|
Reliya Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156163165
|
|
MRS RELIYA BEGUM
|
()
|
|
47
|
BARPETA
|
AS-05-005-010-003/1070
(Patbausi GP)
|
0405005000NRG23200420220043668
|
20/04/2022
|
Mirsun Nessa
|
0405005WL002099
|
Mirsun Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156163159
|
|
MRS MIRSUN NESSA
|
()
|
|
48
|
BARPETA
|
AS-05-005-010-003/1071
(Patbausi GP)
|
0405005000NRG23200420220043669
|
20/04/2022
|
Nurjahan Begum
|
0405005WL002099
|
Nurjahan Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156163152
|
|
MRS NURJAHAN BEGUM
|
()
|
|
49
|
BARPETA
|
AS-05-005-010-003/1073
(Patbausi GP)
|
0405005000NRG23200420220043671
|
20/04/2022
|
Anowara Begum
|
0405005WL002099
|
Anowara Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156163156
|
|
MRS MICH ANOWARA BEGAM
|
()
|
|
50
|
BARPETA
|
AS-05-005-010-003/1073
(Patbausi GP)
|
0405005000NRG23200420220043670
|
20/04/2022
|
Rahim Ali
|
0405005WL002099
|
Rahim Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156163155
|
|
MR RAHAM ALI
|
()
|
|
51
|
BARPETA
|
AS-05-005-010-003/1074
(Patbausi GP)
|
0405005000NRG23200420220043672
|
20/04/2022
|
Nazimul Islam
|
0405005WL002099
|
Nazimul Islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156163150
|
|
MR NAZIMUL ISLAM
|
()
|
|
52
|
BARPETA
|
AS-05-005-010-003/1104
(Patbausi GP)
|
0405005000NRG23200420220043673
|
20/04/2022
|
Rahidul Islam
|
0405005WL002099
|
Rahidul Islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156163145
|
|
MR RAHIDUL ISLAM
|
()
|
|
53
|
BARPETA
|
AS-05-005-010-003/14
(Patbausi GP)
|
0405005000NRG23200420220043674
|
20/04/2022
|
Saif Uddin
|
0405005WL002099
|
Saif Uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156163137
|
|
MR SAIF UDDIN
|
()
|
|
54
|
BARPETA
|
AS-05-005-010-003/16
(Patbausi GP)
|
0405005000NRG23200420220043675
|
20/04/2022
|
Jayn Uddin
|
0405005WL002099
|
Jayn Uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156163136
|
|
MR JAYN UDDIN
|
()
|
|
55
|
BARPETA
|
AS-05-005-010-003/170
(Patbausi GP)
|
0405005000NRG23200420220043676
|
20/04/2022
|
Mangla Miya
|
0405005WL002099
|
Mangla Miya
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156163130
|
|
MR MANGLA MIYAN
|
()
|
|
56
|
BARPETA
|
AS-05-005-010-003/203
(Patbausi GP)
|
0405005000NRG23200420220043677
|
20/04/2022
|
Chaijuddin Mollah
|
0405005WL002099
|
Chaijuddin Mollah
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156163123
|
|
MR CHAIJUDDIN MOLLAH
|
()
|
|
57
|
BARPETA
|
AS-05-005-010-003/207
(Patbausi GP)
|
0405005000NRG23200420220043678
|
20/04/2022
|
Kamal Miya
|
0405005WL002099
|
Kamal Miya
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156163122
|
|
MR KAMAL MIYA
|
()
|
|
58
|
BARPETA
|
AS-05-005-010-003/213
(Patbausi GP)
|
0405005000NRG23200420220043679
|
20/04/2022
|
Anar Hussain
|
0405005WL002099
|
Anar Hussain
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156163124
|
|
MR ANAR HUSSAIN
|
()
|
|
59
|
BARPETA
|
AS-05-005-010-003/240
(Patbausi GP)
|
0405005000NRG23200420220043680
|
20/04/2022
|
Abdur Rouf
|
0405005WL002099
|
Abdur Rouf
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156163121
|
|
MR ABDUL ROUF
|
()
|
|
60
|
BARPETA
|
AS-05-005-010-003/242
(Patbausi GP)
|
0405005000NRG23200420220043681
|
20/04/2022
|
Rustam Ali
|
0405005WL002099
|
Rustam Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156163125
|
|
MR RUSTAM ALI
|
()
|
|
61
|
BARPETA
|
AS-05-005-010-003/273
(Patbausi GP)
|
0405005000NRG23200420220043682
|
20/04/2022
|
Abul Bashar Azad
|
0405005WL002099
|
Abul Bashar Azad
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156163128
|
|
MR ABUL BASHAR AZAD
|
()
|
|
62
|
BARPETA
|
AS-05-005-010-003/275
(Patbausi GP)
|
0405005000NRG23200420220043683
|
20/04/2022
|
Fulchan Ali
|
0405005WL002099
|
Fulchan Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156163126
|
|
MR FULCHAN ALI
|
()
|
|
63
|
BARPETA
|
AS-05-005-010-003/276
(Patbausi GP)
|
0405005000NRG23200420220043684
|
20/04/2022
|
Ajahar Uddin
|
0405005WL002099
|
Ajahar Uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156163132
|
|
MR AJAHAR UDDIN
|
()
|
|
64
|
BARPETA
|
AS-05-005-010-003/288
(Patbausi GP)
|
0405005000NRG23200420220043685
|
20/04/2022
|
Lal Bhanu
|
0405005WL002099
|
Lal Bhanu
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156163120
|
|
MRS LAL BHANU
|
()
|
|
65
|
BARPETA
|
AS-05-005-010-003/300
(Patbausi GP)
|
0405005000NRG23200420220043686
|
20/04/2022
|
Afaz Uddin
|
0405005WL002099
|
Afaz Uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156163133
|
|
MR AFAJ UDDIN
|
()
|
|
66
|
BARPETA
|
AS-05-005-010-003/436
(Patbausi GP)
|
0405005000NRG23200420220043687
|
20/04/2022
|
Jahar Ali Ahmed
|
0405005WL002099
|
Jahar Ali Ahmed
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156163119
|
|
MR JAHER ALI AHMED
|
()
|
|
67
|
BARPETA
|
AS-05-005-010-003/510
(Patbausi GP)
|
0405005000NRG23200420220043688
|
20/04/2022
|
Jahuruddin Ali
|
0405005WL002099
|
Jahuruddin Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156163129
|
|
MR JAHURUDDIN ALI
|
()
|
|
68
|
BARPETA
|
AS-05-005-010-003/54
(Patbausi GP)
|
0405005000NRG23200420220043689
|
20/04/2022
|
Jaybhanu Nessa
|
0405005WL002099
|
Jaybhanu Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156163134
|
|
MRS JAYBHANU NESSA
|
()
|
|
69
|
BARPETA
|
AS-05-005-010-003/618
(Patbausi GP)
|
0405005000NRG23200420220043690
|
20/04/2022
|
Majid Ali
|
0405005WL002099
|
Majid Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156163127
|
|
MR MAJID ALI
|
()
|
|
70
|
BARPETA
|
AS-05-005-010-003/744-A
(Patbausi GP)
|
0405005000NRG23200420220043691
|
20/04/2022
|
Ayanal Haque
|
0405005WL002099
|
Ayanal Haque
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156163131
|
|
MR AYANAL HAQUE
|
()
|
|
71
|
BARPETA
|
AS-05-005-010-003/754
(Patbausi GP)
|
0405005000NRG23200420220043692
|
20/04/2022
|
A. Halim
|
0405005WL002099
|
A. Halim
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156163115
|
|
MR A HALIM
|
()
|
|
72
|
BARPETA
|
AS-05-005-010-003/87
(Patbausi GP)
|
0405005000NRG23200420220043693
|
20/04/2022
|
Ahammad Ali
|
0405005WL002099
|
Ahammad Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156163135
|
|
MR AHAMMAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94806
|
94806
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98928
|
98928
|
|
|
|
|
|
|
|