|
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-05-005-010-001/164
(Patbausi GP)
|
0405005000NRG22020420221260458
|
03/04/2022
|
DALIMI DAS
|
0405005WL042210
|
DALIMI DAS
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917032958
|
|
DALIMIDAS
|
()
|
|
2
|
BARPETA
|
AS-05-005-010-002/110
(Patbausi GP)
|
0405005000NRG22020420221260547
|
03/04/2022
|
RIHA DAS
|
0405005WL042215
|
RIHA DAS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032936
|
|
RIHADAS
|
()
|
|
3
|
BARPETA
|
AS-05-005-010-002/110
(Patbausi GP)
|
0405005000NRG22020420221260548
|
03/04/2022
|
RIHA DAS
|
0405005WL042215
|
RIHA DAS
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917032937
|
|
RIHADAS
|
()
|
|
4
|
BARPETA
|
AS-05-005-010-002/110
(Patbausi GP)
|
0405005000NRG22020420221260549
|
03/04/2022
|
RIHA DAS
|
0405005WL042215
|
RIHA DAS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032938
|
|
RIHADAS
|
()
|
|
5
|
BARPETA
|
AS-05-005-010-002/110
(Patbausi GP)
|
0405005000NRG22020420221260550
|
03/04/2022
|
RIHA DAS
|
0405005WL042215
|
RIHA DAS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032939
|
|
RIHADAS
|
()
|
|
6
|
BARPETA
|
AS-05-005-010-002/117
(Patbausi GP)
|
0405005000NRG22020420221261252
|
03/04/2022
|
Tulika DAs
|
0405005WL042245
|
Tulika DAs
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917032950
|
|
TulikaDAs
|
()
|
|
7
|
BARPETA
|
AS-05-005-010-002/205
(Patbausi GP)
|
0405005000NRG22020420221261253
|
03/04/2022
|
KANIKA DAS
|
0405005WL042245
|
KANIKA DAS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032963
|
|
KANIKADAS
|
()
|
|
8
|
BARPETA
|
AS-05-005-010-002/205
(Patbausi GP)
|
0405005000NRG22020420221261254
|
03/04/2022
|
KANIKA DAS
|
0405005WL042245
|
KANIKA DAS
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917032964
|
|
KANIKADAS
|
()
|
|
9
|
BARPETA
|
AS-05-005-010-002/205
(Patbausi GP)
|
0405005000NRG22020420221261256
|
03/04/2022
|
KANIKA DAS
|
0405005WL042245
|
KANIKA DAS
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917032962
|
|
KANIKADAS
|
()
|
|
10
|
BARPETA
|
AS-05-005-010-002/230
(Patbausi GP)
|
0405005000NRG22020420221262653
|
03/04/2022
|
BANALATA KALITA
|
0405005WL042287
|
BANALATA KALITA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032923
|
|
BANALATAKALITA
|
()
|
|
11
|
BARPETA
|
AS-05-005-010-002/230
(Patbausi GP)
|
0405005000NRG22020420221262651
|
03/04/2022
|
BANALATA KALITA
|
0405005WL042287
|
BANALATA KALITA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032921
|
|
BANALATAKALITA
|
()
|
|
12
|
BARPETA
|
AS-05-005-010-002/230
(Patbausi GP)
|
0405005000NRG22020420221262650
|
03/04/2022
|
BANALATA KALITA
|
0405005WL042287
|
BANALATA KALITA
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917032922
|
|
BANALATAKALITA
|
()
|
|
13
|
BARPETA
|
AS-05-005-010-002/266
(Patbausi GP)
|
0405005000NRG22020420221262605
|
03/04/2022
|
Gunin Das
|
0405005WL042280
|
Gunin Das
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917032954
|
|
GuninDas
|
()
|
|
14
|
BARPETA
|
AS-05-005-010-002/306-A
(Patbausi GP)
|
0405005000NRG22020420221261237
|
03/04/2022
|
Pranita Kalita
|
0405005WL042244
|
Pranita Kalita
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917032935
|
|
PranitaKalita
|
()
|
|
15
|
BARPETA
|
AS-05-005-010-002/306-A
(Patbausi GP)
|
0405005000NRG22020420221261236
|
03/04/2022
|
Pranita Kalita
|
0405005WL042244
|
Pranita Kalita
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032934
|
|
PranitaKalita
|
()
|
|
16
|
BARPETA
|
AS-05-005-010-002/306-A
(Patbausi GP)
|
0405005000NRG22020420221261235
|
03/04/2022
|
Pranita Kalita
|
0405005WL042244
|
Pranita Kalita
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032933
|
|
PranitaKalita
|
()
|
|
17
|
BARPETA
|
AS-05-005-010-002/306-A
(Patbausi GP)
|
0405005000NRG22020420221261234
|
03/04/2022
|
Pranita Kalita
|
0405005WL042244
|
Pranita Kalita
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917032932
|
|
PranitaKalita
|
()
|
|
18
|
BARPETA
|
AS-05-005-010-002/306-A
(Patbausi GP)
|
0405005000NRG22020420221261233
|
03/04/2022
|
Pranita Kalita
|
0405005WL042244
|
Pranita Kalita
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917032931
|
|
PranitaKalita
|
()
|
|
19
|
BARPETA
|
AS-05-005-010-002/325
(Patbausi GP)
|
0405005000NRG22020420221261258
|
03/04/2022
|
Nageswar Das
|
0405005WL042245
|
Nageswar Das
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032965
|
|
NageswarDas
|
()
|
|
20
|
BARPETA
|
AS-05-005-010-002/325
(Patbausi GP)
|
0405005000NRG22020420221261260
|
03/04/2022
|
Nageswar Das
|
0405005WL042245
|
Nageswar Das
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032966
|
|
NageswarDas
|
()
|
|
21
|
BARPETA
|
AS-05-005-010-002/366
(Patbausi GP)
|
0405005000NRG22020420221261262
|
03/04/2022
|
Bulu Das
|
0405005WL042245
|
Bulu Das
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032942
|
|
BuluDas
|
()
|
|
22
|
BARPETA
|
AS-05-005-010-002/366
(Patbausi GP)
|
0405005000NRG22020420221261266
|
03/04/2022
|
Bulu Das
|
0405005WL042245
|
Bulu Das
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917032940
|
|
BuluDas
|
()
|
|
23
|
BARPETA
|
AS-05-005-010-002/366
(Patbausi GP)
|
0405005000NRG22020420221261264
|
03/04/2022
|
Bulu Das
|
0405005WL042245
|
Bulu Das
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032941
|
|
BuluDas
|
()
|
|
24
|
BARPETA
|
AS-05-005-010-002/366
(Patbausi GP)
|
0405005000NRG22020420221261265
|
03/04/2022
|
Ujjal Das
|
0405005WL042245
|
Ujjal Das
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917032960
|
|
UjjalDas
|
()
|
|
25
|
BARPETA
|
AS-05-005-010-002/366
(Patbausi GP)
|
0405005000NRG22020420221261263
|
03/04/2022
|
Ujjal Das
|
0405005WL042245
|
Ujjal Das
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032959
|
|
UjjalDas
|
()
|
|
26
|
BARPETA
|
AS-05-005-010-002/366
(Patbausi GP)
|
0405005000NRG22020420221261261
|
03/04/2022
|
Ujjal Das
|
0405005WL042245
|
Ujjal Das
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032961
|
|
UjjalDas
|
()
|
|
27
|
BARPETA
|
AS-05-005-010-002/450
(Patbausi GP)
|
0405005000NRG22020420221261241
|
03/04/2022
|
Rashmi Das
|
0405005WL042244
|
Rashmi Das
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032945
|
|
RashmiDas
|
()
|
|
28
|
BARPETA
|
AS-05-005-010-002/450
(Patbausi GP)
|
0405005000NRG22020420221261239
|
03/04/2022
|
Rashmi Das
|
0405005WL042244
|
Rashmi Das
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032946
|
|
RashmiDas
|
()
|
|
29
|
BARPETA
|
AS-05-005-010-002/64
(Patbausi GP)
|
0405005000NRG22020420221262703
|
03/04/2022
|
Shameli Das
|
0405005WL042289
|
Shameli Das
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032944
|
|
ShameliDas
|
()
|
|
30
|
BARPETA
|
AS-05-005-010-002/64
(Patbausi GP)
|
0405005000NRG22020420221262701
|
03/04/2022
|
Shameli Das
|
0405005WL042289
|
Shameli Das
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032943
|
|
ShameliDas
|
()
|
|
31
|
BARPETA
|
AS-05-005-010-002/87
(Patbausi GP)
|
0405005000NRG22020420221260545
|
03/04/2022
|
Rajen Das
|
0405005WL042214
|
Rajen Das
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032947
|
|
RajenDas
|
()
|
|
32
|
BARPETA
|
AS-05-005-010-002/87
(Patbausi GP)
|
0405005000NRG22020420221260543
|
03/04/2022
|
Rajen Das
|
0405005WL042214
|
Rajen Das
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032948
|
|
RajenDas
|
()
|
|
33
|
BARPETA
|
AS-05-005-010-003/1233
(Patbausi GP)
|
0405005000NRG22020420221260816
|
03/04/2022
|
Jiyad Ali
|
0405005WL042226
|
Jiyad Ali
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917032956
|
|
JiyadAli
|
()
|
|
34
|
BARPETA
|
AS-05-005-010-003/1236
(Patbausi GP)
|
0405005000NRG22020420221260841
|
03/04/2022
|
Jiyara Begum
|
0405005WL042229
|
Jiyara Begum
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917032925
|
|
JiyaraBegum
|
()
|
|
35
|
BARPETA
|
AS-05-005-010-003/1237
(Patbausi GP)
|
0405005000NRG22020420221262483
|
03/04/2022
|
Lal Bhanu
|
0405005WL042278
|
Lal Bhanu
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917032957
|
|
LalBhanu
|
()
|
|
36
|
BARPETA
|
AS-05-005-010-003/1237
(Patbausi GP)
|
0405005000NRG22020420221262482
|
03/04/2022
|
Runiyara Begum
|
0405005WL042278
|
Runiyara Begum
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917032955
|
|
RuniyaraBegum
|
()
|
|
37
|
BARPETA
|
AS-05-005-010-003/1243
(Patbausi GP)
|
0405005000NRG22020420221262611
|
03/04/2022
|
bahari khatun
|
0405005WL042280
|
bahari khatun
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917032951
|
|
baharikhatun
|
()
|
|
38
|
BARPETA
|
AS-05-005-010-003/1252
(Patbausi GP)
|
0405005000NRG22020420221260865
|
03/04/2022
|
HAKIMAN NESSA
|
0405005WL042232
|
HAKIMAN NESSA
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917032924
|
|
HAKIMANNESSA
|
()
|
|
39
|
BARPETA
|
AS-05-005-010-003/1264
(Patbausi GP)
|
0405005000NRG22020420221260909
|
03/04/2022
|
NUR MAHAMMAD
|
0405005WL042239
|
NUR MAHAMMAD
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917032949
|
|
NURMAHAMMAD
|
()
|
|
40
|
BARPETA
|
AS-05-005-010-003/1274
(Patbausi GP)
|
0405005000NRG22020420221260456
|
03/04/2022
|
JIYAT ALI
|
0405005WL042209
|
JIYAT ALI
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917032952
|
|
JIYATALI
|
()
|
|
41
|
BARPETA
|
AS-05-005-010-003/1280
(Patbausi GP)
|
0405005000NRG22020420221262658
|
03/04/2022
|
HAKIM ALI
|
0405005WL042287
|
HAKIM ALI
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917032953
|
|
HAKIMALI
|
()
|
|
42
|
BARPETA
|
AS-05-005-010-003/216
(Patbausi GP)
|
0405005000NRG22020420221262486
|
03/04/2022
|
Rahima Begum
|
0405005WL042278
|
Rahima Begum
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917032927
|
|
RahimaBegum
|
()
|
|
43
|
BARPETA
|
AS-05-005-010-006/50
(Patbausi GP)
|
0405005000NRG22020420221262497
|
03/04/2022
|
Manowara Khatun
|
0405005WL042278
|
Manowara Khatun
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917032928
|
|
ManowaraKhatun
|
()
|
|
44
|
BARPETA
|
AS-05-005-010-006/750
(Patbausi GP)
|
0405005000NRG22020420221260556
|
03/04/2022
|
Nalbhanu
|
0405005WL042217
|
Nalbhanu
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917032930
|
|
Nalbhanu
|
()
|
|
45
|
BARPETA
|
AS-05-005-010-006/769
(Patbausi GP)
|
0405005000NRG22020420221260918
|
03/04/2022
|
Fajila Begum
|
0405005WL042239
|
Fajila Begum
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917032929
|
|
FajilaBegum
|
()
|
|
46
|
BARPETA
|
AS-05-005-010-006/769
(Patbausi GP)
|
0405005000NRG22020420221260917
|
03/04/2022
|
Shafikul Islam
|
0405005WL042239
|
Shafikul Islam
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917032926
|
|
ShafikulIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66752
|
66752
|
|
|
|
|
|
|
|
|
47
|
BARPETA
|
AS-05-005-010-001/120
(Patbausi GP)
|
0405005000NRG22020420221260560
|
03/04/2022
|
Manoj Das
|
0405005WL042220
|
Manoj Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032907
|
|
ManojDas
|
()
|
|
48
|
BARPETA
|
AS-05-005-010-001/120
(Patbausi GP)
|
0405005000NRG22020420221260561
|
03/04/2022
|
Manoj Das
|
0405005WL042220
|
Manoj Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032908
|
|
ManojDas
|
()
|
|
49
|
BARPETA
|
AS-05-005-010-001/120
(Patbausi GP)
|
0405005000NRG22020420221260562
|
03/04/2022
|
Manoj Das
|
0405005WL042220
|
Manoj Das
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917032909
|
|
ManojDas
|
()
|
|
50
|
BARPETA
|
AS-05-005-010-002/110
(Patbausi GP)
|
0405005000NRG22020420221260551
|
03/04/2022
|
Thireswar Das
|
0405005WL042215
|
Thireswar Das
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917032903
|
|
ThireswarDas
|
()
|
|
51
|
BARPETA
|
AS-05-005-010-002/114
(Patbausi GP)
|
0405005000NRG22020420221261249
|
03/04/2022
|
GITANJALI DAS
|
0405005WL042245
|
GITANJALI DAS
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917032899
|
|
GITANJALIDAS
|
()
|
|
52
|
BARPETA
|
AS-05-005-010-002/114
(Patbausi GP)
|
0405005000NRG22020420221261245
|
03/04/2022
|
GITANJALI DAS
|
0405005WL042245
|
GITANJALI DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032897
|
|
GITANJALIDAS
|
()
|
|
53
|
BARPETA
|
AS-05-005-010-002/114
(Patbausi GP)
|
0405005000NRG22020420221261247
|
03/04/2022
|
GITANJALI DAS
|
0405005WL042245
|
GITANJALI DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032898
|
|
GITANJALIDAS
|
()
|
|
54
|
BARPETA
|
AS-05-005-010-002/117
(Patbausi GP)
|
0405005000NRG22020420221261251
|
03/04/2022
|
Khagen Das
|
0405005WL042245
|
Khagen Das
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917033022
|
|
KhagenDas
|
()
|
|
55
|
BARPETA
|
AS-05-005-010-002/205
(Patbausi GP)
|
0405005000NRG22020420221261255
|
03/04/2022
|
Mahanta Das
|
0405005WL042245
|
Mahanta Das
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917032904
|
|
MahantaDas
|
()
|
|
56
|
BARPETA
|
AS-05-005-010-002/230
(Patbausi GP)
|
0405005000NRG22020420221262652
|
03/04/2022
|
Mahindra Kalita
|
0405005WL042287
|
Mahindra Kalita
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917033009
|
|
MahindraKalita
|
()
|
|
57
|
BARPETA
|
AS-05-005-010-002/230
(Patbausi GP)
|
0405005000NRG22020420221262654
|
03/04/2022
|
Mahindra Kalita
|
0405005WL042287
|
Mahindra Kalita
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917033010
|
|
MahindraKalita
|
()
|
|
58
|
BARPETA
|
AS-05-005-010-002/266
(Patbausi GP)
|
0405005000NRG22020420221262604
|
03/04/2022
|
Binita Das
|
0405005WL042280
|
Binita Das
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917033032
|
|
BinitaDas
|
()
|
|
59
|
BARPETA
|
AS-05-005-010-002/266
(Patbausi GP)
|
0405005000NRG22020420221262603
|
03/04/2022
|
Binita Das
|
0405005WL042280
|
Binita Das
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917033031
|
|
BinitaDas
|
()
|
|
60
|
BARPETA
|
AS-05-005-010-002/266
(Patbausi GP)
|
0405005000NRG22020420221262602
|
03/04/2022
|
Binita Das
|
0405005WL042280
|
Binita Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917033030
|
|
BinitaDas
|
()
|
|
61
|
BARPETA
|
AS-05-005-010-002/325
(Patbausi GP)
|
0405005000NRG22020420221261257
|
03/04/2022
|
SABITA DAS
|
0405005WL042245
|
SABITA DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917033026
|
|
SABITADAS
|
()
|
|
62
|
BARPETA
|
AS-05-005-010-002/325
(Patbausi GP)
|
0405005000NRG22020420221261259
|
03/04/2022
|
SABITA DAS
|
0405005WL042245
|
SABITA DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917033027
|
|
SABITADAS
|
()
|
|
63
|
BARPETA
|
AS-05-005-010-002/444
(Patbausi GP)
|
0405005000NRG22020420221262608
|
03/04/2022
|
Shshila Das
|
0405005WL042280
|
Shshila Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032881
|
|
ShshilaDas
|
()
|
|
64
|
BARPETA
|
AS-05-005-010-002/444
(Patbausi GP)
|
0405005000NRG22020420221262607
|
03/04/2022
|
Shshila Das
|
0405005WL042280
|
Shshila Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032880
|
|
ShshilaDas
|
()
|
|
65
|
BARPETA
|
AS-05-005-010-002/444
(Patbausi GP)
|
0405005000NRG22020420221262606
|
03/04/2022
|
Shshila Das
|
0405005WL042280
|
Shshila Das
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917032882
|
|
ShshilaDas
|
()
|
|
66
|
BARPETA
|
AS-05-005-010-002/445
(Patbausi GP)
|
0405005000NRG22020420221260542
|
03/04/2022
|
Rita Das
|
0405005WL042213
|
Rita Das
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917032896
|
|
RitaDas
|
()
|
|
67
|
BARPETA
|
AS-05-005-010-002/445
(Patbausi GP)
|
0405005000NRG22020420221260541
|
03/04/2022
|
Rita Das
|
0405005WL042213
|
Rita Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032895
|
|
RitaDas
|
()
|
|
68
|
BARPETA
|
AS-05-005-010-002/445
(Patbausi GP)
|
0405005000NRG22020420221260540
|
03/04/2022
|
Rita Das
|
0405005WL042213
|
Rita Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032894
|
|
RitaDas
|
()
|
|
69
|
BARPETA
|
AS-05-005-010-002/450
(Patbausi GP)
|
0405005000NRG22020420221261238
|
03/04/2022
|
Karnadhar Das
|
0405005WL042244
|
Karnadhar Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032883
|
|
KarnadharDas
|
()
|
|
70
|
BARPETA
|
AS-05-005-010-002/450
(Patbausi GP)
|
0405005000NRG22020420221261240
|
03/04/2022
|
Karnadhar Das
|
0405005WL042244
|
Karnadhar Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032884
|
|
KarnadharDas
|
()
|
|
71
|
BARPETA
|
AS-05-005-010-002/452
(Patbausi GP)
|
0405005000NRG22020420221261242
|
03/04/2022
|
Putul Bala Das
|
0405005WL042244
|
Putul Bala Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032885
|
|
PutulBalaDas
|
()
|
|
72
|
BARPETA
|
AS-05-005-010-002/452
(Patbausi GP)
|
0405005000NRG22020420221261243
|
03/04/2022
|
Putul Bala Das
|
0405005WL042244
|
Putul Bala Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032886
|
|
PutulBalaDas
|
()
|
|
73
|
BARPETA
|
AS-05-005-010-002/452
(Patbausi GP)
|
0405005000NRG22020420221261244
|
03/04/2022
|
Putul Bala Das
|
0405005WL042244
|
Putul Bala Das
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917032887
|
|
PutulBalaDas
|
()
|
|
74
|
BARPETA
|
AS-05-005-010-002/56
(Patbausi GP)
|
0405005000NRG22020420221262656
|
03/04/2022
|
Bhalen Das
|
0405005WL042287
|
Bhalen Das
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917032913
|
|
BhalenDas
|
()
|
|
75
|
BARPETA
|
AS-05-005-010-002/56
(Patbausi GP)
|
0405005000NRG22020420221262655
|
03/04/2022
|
Bhalen Das
|
0405005WL042287
|
Bhalen Das
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917032912
|
|
BhalenDas
|
()
|
|
76
|
BARPETA
|
AS-05-005-010-002/64
(Patbausi GP)
|
0405005000NRG22020420221262700
|
03/04/2022
|
Basant Das
|
0405005WL042289
|
Basant Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032900
|
|
BasantDas
|
()
|
|
77
|
BARPETA
|
AS-05-005-010-002/64
(Patbausi GP)
|
0405005000NRG22020420221262704
|
03/04/2022
|
Basant Das
|
0405005WL042289
|
Basant Das
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917032901
|
|
BasantDas
|
()
|
|
78
|
BARPETA
|
AS-05-005-010-002/64
(Patbausi GP)
|
0405005000NRG22020420221262702
|
03/04/2022
|
Basant Das
|
0405005WL042289
|
Basant Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032902
|
|
BasantDas
|
()
|
|
79
|
BARPETA
|
AS-05-005-010-002/84
(Patbausi GP)
|
0405005000NRG22020420221260552
|
03/04/2022
|
JITENDRA DAS
|
0405005WL042216
|
JITENDRA DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032905
|
|
JITENDRADAS
|
()
|
|
80
|
BARPETA
|
AS-05-005-010-002/84
(Patbausi GP)
|
0405005000NRG22020420221260554
|
03/04/2022
|
JITENDRA DAS
|
0405005WL042216
|
JITENDRA DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032906
|
|
JITENDRADAS
|
()
|
|
81
|
BARPETA
|
AS-05-005-010-002/84
(Patbausi GP)
|
0405005000NRG22020420221260555
|
03/04/2022
|
Puweni Das
|
0405005WL042216
|
Puweni Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917033024
|
|
PuweniDas
|
()
|
|
82
|
BARPETA
|
AS-05-005-010-002/84
(Patbausi GP)
|
0405005000NRG22020420221260553
|
03/04/2022
|
Puweni Das
|
0405005WL042216
|
Puweni Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917033025
|
|
PuweniDas
|
()
|
|
83
|
BARPETA
|
AS-05-005-010-002/87
(Patbausi GP)
|
0405005000NRG22020420221260546
|
03/04/2022
|
Rekha Das
|
0405005WL042214
|
Rekha Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032910
|
|
RekhaDas
|
()
|
|
84
|
BARPETA
|
AS-05-005-010-002/87
(Patbausi GP)
|
0405005000NRG22020420221260544
|
03/04/2022
|
Rekha Das
|
0405005WL042214
|
Rekha Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032911
|
|
RekhaDas
|
()
|
|
85
|
BARPETA
|
AS-05-005-010-002/98
(Patbausi GP)
|
0405005000NRG22020420221260558
|
03/04/2022
|
Arup Das
|
0405005WL042219
|
Arup Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032914
|
|
ArupDas
|
()
|
|
86
|
BARPETA
|
AS-05-005-010-002/98
(Patbausi GP)
|
0405005000NRG22020420221260559
|
03/04/2022
|
Arup Das
|
0405005WL042219
|
Arup Das
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917032915
|
|
ArupDas
|
()
|
|
87
|
BARPETA
|
AS-05-005-010-003/1226-A
(Patbausi GP)
|
0405005000NRG22020420221260839
|
03/04/2022
|
Sufiya Begum
|
0405005WL042229
|
Sufiya Begum
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917032892
|
|
SufiyaBegum
|
()
|
|
88
|
BARPETA
|
AS-05-005-010-003/1228
(Patbausi GP)
|
0405005000NRG22020420221260863
|
03/04/2022
|
Manowara Khatun
|
0405005WL042232
|
Manowara Khatun
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917032893
|
|
ManowaraKhatun
|
()
|
|
89
|
BARPETA
|
AS-05-005-010-003/1229
(Patbausi GP)
|
0405005000NRG22020420221262657
|
03/04/2022
|
Bachiran Nessa
|
0405005WL042287
|
Bachiran Nessa
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917032891
|
|
BachiranNessa
|
()
|
|
90
|
BARPETA
|
AS-05-005-010-003/1230
(Patbausi GP)
|
0405005000NRG22020420221260840
|
03/04/2022
|
Fajiran Nessa
|
0405005WL042229
|
Fajiran Nessa
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917032890
|
|
FajiranNessa
|
()
|
|
91
|
BARPETA
|
AS-05-005-010-003/155
(Patbausi GP)
|
0405005000NRG22020420221262659
|
03/04/2022
|
Saifuddin
|
0405005WL042287
|
Saifuddin
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917033021
|
|
Saifuddin
|
()
|
|
92
|
BARPETA
|
AS-05-005-010-003/155
(Patbausi GP)
|
0405005000NRG22020420221262660
|
03/04/2022
|
Sharifan Nessa
|
0405005WL042287
|
Sharifan Nessa
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917033028
|
|
SharifanNessa
|
()
|
|
93
|
BARPETA
|
AS-05-005-010-003/204
(Patbausi GP)
|
0405005000NRG22020420221262484
|
03/04/2022
|
AYNA BHANU
|
0405005WL042278
|
AYNA BHANU
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917032879
|
|
AYNABHANU
|
()
|
|
94
|
BARPETA
|
AS-05-005-010-003/221
(Patbausi GP)
|
0405005000NRG22020420221262613
|
03/04/2022
|
Tahez Uddin
|
0405005WL042281
|
Tahez Uddin
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917033013
|
|
TahezUddin
|
()
|
|
95
|
BARPETA
|
AS-05-005-010-003/233
(Patbausi GP)
|
0405005000NRG22020420221260910
|
03/04/2022
|
Nujurul Islam
|
0405005WL042239
|
Nujurul Islam
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917033012
|
|
NujurulIslam
|
()
|
|
96
|
BARPETA
|
AS-05-005-010-003/344
(Patbausi GP)
|
0405005000NRG22020420221262488
|
03/04/2022
|
Jahur Uddin
|
0405005WL042278
|
Jahur Uddin
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917033008
|
|
JahurUddin
|
()
|
|
97
|
BARPETA
|
AS-05-005-010-003/344
(Patbausi GP)
|
0405005000NRG22020420221262487
|
03/04/2022
|
Jahur Uddin
|
0405005WL042278
|
Jahur Uddin
|
00029
|
UTBI0RRBAGB
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0917033007
|
|
JahurUddin
|
()
|
|
98
|
BARPETA
|
AS-05-005-010-003/433
(Patbausi GP)
|
0405005000NRG22020420221260814
|
03/04/2022
|
Sakina Khatun
|
0405005WL042225
|
Sakina Khatun
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917033011
|
|
SakinaKhatun
|
()
|
|
99
|
BARPETA
|
AS-05-005-010-003/487
(Patbausi GP)
|
0405005000NRG22020420221260913
|
03/04/2022
|
SAMEJ UDDIN
|
0405005WL042239
|
SAMEJ UDDIN
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917033023
|
|
SAMEJUDDIN
|
()
|
|
100
|
BARPETA
|
AS-05-005-010-003/549
(Patbausi GP)
|
0405005000NRG22020420221262491
|
03/04/2022
|
Rajana Khatun
|
0405005WL042278
|
Rajana Khatun
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917033020
|
|
RajanaKhatun
|
()
|
|
101
|
BARPETA
|
AS-05-005-010-003/549
(Patbausi GP)
|
0405005000NRG22020420221262490
|
03/04/2022
|
Rajana Khatun
|
0405005WL042278
|
Rajana Khatun
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917033018
|
|
RajanaKhatun
|
()
|
|
102
|
BARPETA
|
AS-05-005-010-003/549
(Patbausi GP)
|
0405005000NRG22020420221262489
|
03/04/2022
|
Rajana Khatun
|
0405005WL042278
|
Rajana Khatun
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917033019
|
|
RajanaKhatun
|
()
|
|
103
|
BARPETA
|
AS-05-005-010-003/565
(Patbausi GP)
|
0405005000NRG22020420221260821
|
03/04/2022
|
Ajgar Ali Ahmed
|
0405005WL042226
|
Ajgar Ali Ahmed
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917033014
|
|
AjgarAliAhmed
|
()
|
|
104
|
BARPETA
|
AS-05-005-010-003/771
(Patbausi GP)
|
0405005000NRG22020420221260868
|
03/04/2022
|
MANOWARA KHATUN
|
0405005WL042232
|
MANOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917033029
|
|
MANOWARAKHATUN
|
()
|
|
105
|
BARPETA
|
AS-05-005-010-006/283
(Patbausi GP)
|
0405005000NRG22020420221262494
|
03/04/2022
|
Nur Bhanu Begum
|
0405005WL042278
|
Nur Bhanu Begum
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917033016
|
|
NurBhanuBegum
|
()
|
|
106
|
BARPETA
|
AS-05-005-010-006/283
(Patbausi GP)
|
0405005000NRG22020420221262492
|
03/04/2022
|
Nur Bhanu Begum
|
0405005WL042278
|
Nur Bhanu Begum
|
00029
|
UTBI0RRBAGB
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0917033015
|
|
NurBhanuBegum
|
()
|
|
107
|
BARPETA
|
AS-05-005-010-006/283
(Patbausi GP)
|
0405005000NRG22020420221262493
|
03/04/2022
|
Tara Miya
|
0405005WL042278
|
Tara Miya
|
00029
|
UTBI0RRBAGB
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0917032889
|
|
TaraMiya
|
()
|
|
108
|
BARPETA
|
AS-05-005-010-006/283
(Patbausi GP)
|
0405005000NRG22020420221262495
|
03/04/2022
|
Tara Miya
|
0405005WL042278
|
Tara Miya
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917032888
|
|
TaraMiya
|
()
|
|
109
|
BARPETA
|
AS-05-005-010-006/285
(Patbausi GP)
|
0405005000NRG22020420221260914
|
03/04/2022
|
Anuwar Uddin
|
0405005WL042239
|
Anuwar Uddin
|
00029
|
UTBI0RRBAGB
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917033017
|
|
AnuwarUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95200
|
95200
|
|
|
|
|
|
|
|
|
110
|
BARPETA
|
AS-05-005-010-003/1248
(Patbausi GP)
|
0405005000NRG22020420221260864
|
03/04/2022
|
HANIF ALI
|
0405005WL042232
|
HANIF ALI
|
00045
|
BARB0BARPET
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917032916
|
|
HANIFALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
111
|
BARPETA
|
AS-05-005-010-003/1240
(Patbausi GP)
|
0405005000NRG22020420221260818
|
03/04/2022
|
Mr. Hashem Ali
|
0405005WL042226
|
Mr. Hashem Ali
|
00089
|
CBIN0283217
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917032917
|
|
Mr.HashemAli
|
()
|
|
112
|
BARPETA
|
AS-05-005-010-003/374
(Patbausi GP)
|
0405005000NRG22020420221260867
|
03/04/2022
|
Miss Ramesha Begum
|
0405005WL042232
|
Miss Ramesha Begum
|
00089
|
CBIN0283217
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917032918
|
|
MissRameshaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
113
|
BARPETA
|
AS-05-005-010-003/438
(Patbausi GP)
|
0405005000NRG22020420221260842
|
03/04/2022
|
Sattar Ali
|
0405005WL042229
|
Sattar Ali
|
00177
|
IOBA0002250
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917032919
|
|
SattarAli
|
()
|
|
114
|
BARPETA
|
AS-05-005-010-003/628
(Patbausi GP)
|
0405005000NRG22020420221260538
|
03/04/2022
|
Rabiya Khatun
|
0405005WL042212
|
Rabiya Khatun
|
00177
|
IOBA0002250
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917032920
|
|
RabiyaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
115
|
BARPETA
|
AS-05-005-010-002/114
(Patbausi GP)
|
0405005000NRG22020420221261250
|
03/04/2022
|
Gitanjali Das
|
0405005WL042245
|
Gitanjali Das
|
00415
|
SBIN0000028
|
1120
|
1120
|
Rejected
|
07/05/2022
|
|
0917032970
|
Account closed
|
|
|
|
116
|
BARPETA
|
AS-05-005-010-002/114
(Patbausi GP)
|
0405005000NRG22020420221261248
|
03/04/2022
|
Gitanjali Das
|
0405005WL042245
|
Gitanjali Das
|
00415
|
SBIN0000028
|
1344
|
1344
|
Rejected
|
07/05/2022
|
|
0917032971
|
Account closed
|
|
|
|
117
|
BARPETA
|
AS-05-005-010-002/114
(Patbausi GP)
|
0405005000NRG22020420221261246
|
03/04/2022
|
Gitanjali Das
|
0405005WL042245
|
Gitanjali Das
|
00415
|
SBIN0000028
|
1344
|
1344
|
Rejected
|
07/05/2022
|
|
0917032969
|
Account closed
|
|
|
|
118
|
BARPETA
|
AS-05-005-010-003/1231
(Patbausi GP)
|
0405005000NRG22020420221262609
|
03/04/2022
|
Arashed Ali
|
0405005WL042280
|
Arashed Ali
|
00415
|
SBIN0000028
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917032979
|
|
MR ARASHED ALI
|
()
|
|
119
|
BARPETA
|
AS-05-005-010-003/1234
(Patbausi GP)
|
0405005000NRG22020420221260817
|
03/04/2022
|
Babar Ali
|
0405005WL042226
|
Babar Ali
|
00415
|
SBIN0000028
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917032980
|
|
MR BABAR ALI
|
()
|
|
120
|
BARPETA
|
AS-05-005-010-003/1243
(Patbausi GP)
|
0405005000NRG22020420221262612
|
03/04/2022
|
parash ali
|
0405005WL042280
|
parash ali
|
00415
|
SBIN0000028
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917032983
|
|
MR PARASH ALI
|
()
|
|
121
|
BARPETA
|
AS-05-005-010-003/1256
(Patbausi GP)
|
0405005000NRG22020420221260813
|
03/04/2022
|
OMAR ALI
|
0405005WL042225
|
OMAR ALI
|
00415
|
SBIN0000028
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917032984
|
|
MR OMAR ALI
|
()
|
|
122
|
BARPETA
|
AS-05-005-010-003/127
(Patbausi GP)
|
0405005000NRG22020420221260819
|
03/04/2022
|
Sabader Ali
|
0405005WL042226
|
Sabader Ali
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032981
|
|
MR SABADER ALI
|
()
|
|
123
|
BARPETA
|
AS-05-005-010-003/216
(Patbausi GP)
|
0405005000NRG22020420221262485
|
03/04/2022
|
Majibar Rahman
|
0405005WL042278
|
Majibar Rahman
|
00415
|
SBIN0000028
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917032974
|
|
MR MAJIBAR RAHMAN
|
()
|
|
124
|
BARPETA
|
AS-05-005-010-003/268
(Patbausi GP)
|
0405005000NRG22020420221260912
|
03/04/2022
|
Manowar Khatun
|
0405005WL042239
|
Manowar Khatun
|
00415
|
SBIN0000028
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917032968
|
|
MRS MANOWARA BEGUM
|
()
|
|
125
|
BARPETA
|
AS-05-005-010-003/268
(Patbausi GP)
|
0405005000NRG22020420221260911
|
03/04/2022
|
Mr. Abdul Kader
|
0405005WL042239
|
Mr. Abdul Kader
|
00415
|
SBIN0000028
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917032967
|
|
MR ABDUL KADER
|
()
|
|
126
|
BARPETA
|
AS-05-005-010-003/374
(Patbausi GP)
|
0405005000NRG22020420221260866
|
03/04/2022
|
Golap Hossain
|
0405005WL042232
|
Golap Hossain
|
00415
|
SBIN0000028
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917032972
|
|
MR GOLAP HUSSAIN
|
()
|
|
127
|
BARPETA
|
AS-05-005-010-003/509
(Patbausi GP)
|
0405005000NRG22020420221260820
|
03/04/2022
|
Abbas Khan
|
0405005WL042226
|
Abbas Khan
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032978
|
|
MR MABBES KHAN
|
()
|
|
128
|
BARPETA
|
AS-05-005-010-003/628
(Patbausi GP)
|
0405005000NRG22020420221260539
|
03/04/2022
|
Rabial Hoque
|
0405005WL042212
|
Rabial Hoque
|
00415
|
SBIN0000028
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917032973
|
|
MR RABIAL HOQUE
|
()
|
|
129
|
BARPETA
|
AS-05-005-010-006/17
(Patbausi GP)
|
0405005000NRG22020420221260843
|
03/04/2022
|
Mainal Ali
|
0405005WL042229
|
Mainal Ali
|
00415
|
SBIN0000028
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917032975
|
|
MR ARIFUL ISLAM
|
()
|
|
130
|
BARPETA
|
AS-05-005-010-006/399
(Patbausi GP)
|
0405005000NRG22020420221260557
|
03/04/2022
|
Jamal Uddin
|
0405005WL042218
|
Jamal Uddin
|
00415
|
SBIN0000028
|
1568
|
1568
|
Rejected
|
07/05/2022
|
|
0917032976
|
Account closed
|
|
|
|
131
|
BARPETA
|
AS-05-005-010-006/50
(Patbausi GP)
|
0405005000NRG22020420221262496
|
03/04/2022
|
Rejmad Ali
|
0405005WL042278
|
Rejmad Ali
|
00415
|
SBIN0000028
|
1568
|
1568
|
Rejected
|
07/05/2022
|
|
0917032977
|
Account closed
|
|
|
|
132
|
BARPETA
|
AS-05-005-010-006/749
(Patbausi GP)
|
0405005000NRG22020420221260844
|
03/04/2022
|
Lokman Ali
|
0405005WL042229
|
Lokman Ali
|
00415
|
SBIN0000028
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917032982
|
|
MR LOKMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
133
|
BARPETA
|
AS-05-005-010-001/164
(Patbausi GP)
|
0405005000NRG22020420221260457
|
03/04/2022
|
Champak Das
|
0405005WL042210
|
Champak Das
|
00415
|
SBIN0011617
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917032988
|
|
MR CHAMPAK DAS
|
()
|
|
134
|
BARPETA
|
AS-05-005-010-003/1231
(Patbausi GP)
|
0405005000NRG22020420221262610
|
03/04/2022
|
Aklima Khatun
|
0405005WL042280
|
Aklima Khatun
|
00415
|
SBIN0011617
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917032987
|
|
MRS AKLIMA KHATUN
|
()
|
|
135
|
BARPETA
|
AS-05-005-010-006/136
(Patbausi GP)
|
0405005000NRG22020420221260815
|
03/04/2022
|
Mr. Salam Ali
|
0405005WL042225
|
Mr. Salam Ali
|
00415
|
SBIN0011617
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917032986
|
|
MR SALAM ALI
|
()
|
|
136
|
BARPETA
|
AS-05-005-010-006/285
(Patbausi GP)
|
0405005000NRG22020420221260916
|
03/04/2022
|
Marjina Khatun
|
0405005WL042239
|
Marjina Khatun
|
00415
|
SBIN0011617
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917032985
|
|
MRS MARJINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
137
|
BHAWANIPUR
|
AS-05-005-005-007/1160
(Madhya Paka GP)
|
0405005000NRG22020420221260384
|
03/04/2022
|
maynal haque
|
0405005WL042206
|
maynal haque
|
00415
|
SBIN0011793
|
448
|
448
|
Processed
|
06/05/2022
|
|
0917032989
|
|
MR MAYNAL HAQUE
|
()
|
|
138
|
BHAWANIPUR
|
AS-05-005-005-007/158-A
(Madhya Paka GP)
|
0405005000NRG22020420221260386
|
03/04/2022
|
Kahinur Begum
|
0405005WL042206
|
Kahinur Begum
|
00415
|
SBIN0011793
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917032990
|
|
MRS KAHINUR BEGUM
|
()
|
|
139
|
BHAWANIPUR
|
AS-05-005-005-007/158-A
(Madhya Paka GP)
|
0405005000NRG22020420221260385
|
03/04/2022
|
Md. Numaj Ali
|
0405005WL042206
|
Md. Numaj Ali
|
00415
|
SBIN0011793
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917032991
|
|
MR NUMAJ ALI
|
()
|
|
140
|
BHAWANIPUR
|
AS-05-005-005-007/159
(Madhya Paka GP)
|
0405005000NRG22020420221260387
|
03/04/2022
|
Sakina Khatun
|
0405005WL042206
|
Sakina Khatun
|
00415
|
SBIN0011793
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917032992
|
|
MRS SAKINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
141
|
BHAWANIPUR
|
AS-05-005-005-002/36
(Madhya Paka GP)
|
0405005000NRG22020420221260381
|
03/04/2022
|
jabeda khatun
|
0405005WL042206
|
jabeda khatun
|
00415
|
SBIN0013448
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917032993
|
|
MRS JABEDA KHATUN
|
()
|
|
142
|
BHAWANIPUR
|
AS-05-005-005-007/241
(Madhya Paka GP)
|
0405005000NRG22020420221260388
|
03/04/2022
|
Haburan nessa
|
0405005WL042206
|
Haburan nessa
|
00415
|
SBIN0013448
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917032994
|
|
MRS HABIRAN NESSA
|
()
|
|
143
|
BHAWANIPUR
|
AS-05-005-005-007/241
(Madhya Paka GP)
|
0405005000NRG22020420221260389
|
03/04/2022
|
shafiqul ali
|
0405005WL042206
|
shafiqul ali
|
00415
|
SBIN0013448
|
224
|
224
|
Processed
|
06/05/2022
|
|
0917032996
|
|
MR SHAFIQUL ALI
|
()
|
|
144
|
BHAWANIPUR
|
AS-05-005-005-007/731
(Madhya Paka GP)
|
0405005000NRG22020420221260390
|
03/04/2022
|
Md Goni Miya
|
0405005WL042206
|
Md Goni Miya
|
00415
|
SBIN0013448
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917032997
|
|
MR GANI ALI
|
()
|
|
145
|
BHAWANIPUR
|
AS-05-005-005-007/911-A
(Madhya Paka GP)
|
0405005000NRG22020420221260395
|
03/04/2022
|
Ms Batasi Khatun
|
0405005WL042206
|
Ms Batasi Khatun
|
00415
|
SBIN0013448
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917032995
|
|
MS BATASI KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
146
|
BARPETA
|
AS-05-005-010-003/1253
(Patbausi GP)
|
0405005000NRG22020420221260812
|
03/04/2022
|
ARFAN ALI
|
0405005WL042225
|
ARFAN ALI
|
00415
|
SBIN0014617
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917032998
|
|
MR ARFAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
147
|
BARPETA
|
AS-05-005-010-006/285
(Patbausi GP)
|
0405005000NRG22020420221260915
|
03/04/2022
|
Mozamel Haque
|
0405005WL042239
|
Mozamel Haque
|
00468
|
UBIN0546721
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917032999
|
|
MozamelHaque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
148
|
BHAWANIPUR
|
AS-05-005-005-002/36
(Madhya Paka GP)
|
0405005000NRG22020420221260380
|
03/04/2022
|
Md. Magbul Dewan
|
0405005WL042206
|
Md. Magbul Dewan
|
00468
|
UBIN0546801
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917033000
|
|
Md.MagbulDewan
|
()
|
|
149
|
BHAWANIPUR
|
AS-05-005-005-007/1049
(Madhya Paka GP)
|
0405005000NRG22020420221260383
|
03/04/2022
|
Kuran Ali
|
0405005WL042206
|
Kuran Ali
|
00468
|
UBIN0546801
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917033002
|
|
KuranAli
|
()
|
|
150
|
BHAWANIPUR
|
AS-05-005-005-007/1049
(Madhya Paka GP)
|
0405005000NRG22020420221260382
|
03/04/2022
|
Nurjahan
|
0405005WL042206
|
Nurjahan
|
00468
|
UBIN0546801
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917033003
|
|
Nurjahan
|
()
|
|
151
|
BHAWANIPUR
|
AS-05-005-005-007/731
(Madhya Paka GP)
|
0405005000NRG22020420221260391
|
03/04/2022
|
anjuna khatun
|
0405005WL042206
|
anjuna khatun
|
00468
|
UBIN0546801
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917033004
|
|
anjunakhatun
|
()
|
|
152
|
BHAWANIPUR
|
AS-05-005-005-007/81
(Madhya Paka GP)
|
0405005000NRG22020420221260392
|
03/04/2022
|
anar hosen
|
0405005WL042206
|
anar hosen
|
00468
|
UBIN0546801
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917033006
|
|
anarhosen
|
()
|
|
153
|
BHAWANIPUR
|
AS-05-005-005-007/81
(Madhya Paka GP)
|
0405005000NRG22020420221260393
|
03/04/2022
|
shahabhanu nessa
|
0405005WL042206
|
shahabhanu nessa
|
00468
|
UBIN0546801
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917033005
|
|
shahabhanunessa
|
()
|
|
154
|
BHAWANIPUR
|
AS-05-005-005-007/911-A
(Madhya Paka GP)
|
0405005000NRG22020420221260394
|
03/04/2022
|
Mr. Muktar Ali
|
0405005WL042206
|
Mr. Muktar Ali
|
00468
|
UBIN0546801
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917033001
|
|
Mr.MuktarAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216160
|
216160
|
|
|
|
|
|
|
|