|
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-05-005-010-001/459
(Patbausi GP)
|
0405005000NRG23060520220117764
|
06/05/2022
|
Menaka Das
|
0405005WL005826
|
Menaka Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040247
|
|
MenakaDas
|
()
|
|
2
|
BARPETA
|
AS-05-005-010-001/462
(Patbausi GP)
|
0405005000NRG23060520220117766
|
06/05/2022
|
Chikandar Thakur
|
0405005WL005826
|
Chikandar Thakur
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040254
|
|
ChikandarThakur
|
()
|
|
3
|
BARPETA
|
AS-05-005-010-001/462
(Patbausi GP)
|
0405005000NRG23060520220117765
|
06/05/2022
|
Ela DAS
|
0405005WL005826
|
Ela DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040271
|
|
ElaDAS
|
()
|
|
4
|
BARPETA
|
AS-05-005-010-001/760
(Patbausi GP)
|
0405005000NRG23060520220117768
|
06/05/2022
|
Angita Das
|
0405005WL005826
|
Angita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040240
|
|
AngitaDas
|
()
|
|
5
|
BARPETA
|
AS-05-005-010-001/760
(Patbausi GP)
|
0405005000NRG23060520220117769
|
06/05/2022
|
Dimpi Das
|
0405005WL005826
|
Dimpi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040241
|
|
DimpiDas
|
()
|
|
6
|
BARPETA
|
AS-05-005-010-001/760
(Patbausi GP)
|
0405005000NRG23060520220117767
|
06/05/2022
|
Renu Das
|
0405005WL005826
|
Renu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040266
|
|
RenuDas
|
()
|
|
7
|
BARPETA
|
AS-05-005-010-001/761
(Patbausi GP)
|
0405005000NRG23060520220117770
|
06/05/2022
|
Niva Das
|
0405005WL005826
|
Niva Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040268
|
|
NivaDas
|
()
|
|
8
|
BARPETA
|
AS-05-005-010-001/810
(Patbausi GP)
|
0405005000NRG23060520220117771
|
06/05/2022
|
Manjula Das
|
0405005WL005826
|
Manjula Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040264
|
|
ManjulaDas
|
()
|
|
9
|
BARPETA
|
AS-05-005-010-001/810
(Patbausi GP)
|
0405005000NRG23060520220117772
|
06/05/2022
|
Sagarika Das
|
0405005WL005826
|
Sagarika Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040248
|
|
SagarikaDas
|
()
|
|
10
|
BARPETA
|
AS-05-005-010-001/811
(Patbausi GP)
|
0405005000NRG23060520220117774
|
06/05/2022
|
Juthika Das
|
0405005WL005826
|
Juthika Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040237
|
|
JuthikaDas
|
()
|
|
11
|
BARPETA
|
AS-05-005-010-001/811
(Patbausi GP)
|
0405005000NRG23060520220117773
|
06/05/2022
|
Saitendra Nath Das
|
0405005WL005826
|
Saitendra Nath Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040236
|
|
SaitendraNathDas
|
()
|
|
12
|
BARPETA
|
AS-05-005-010-001/98
(Patbausi GP)
|
0405005000NRG23060520220117776
|
06/05/2022
|
Pranjit Devi
|
0405005WL005826
|
Pranjit Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040263
|
|
PranjitDevi
|
()
|
|
13
|
BARPETA
|
AS-05-005-010-001/98
(Patbausi GP)
|
0405005000NRG23060520220117775
|
06/05/2022
|
San Sharma
|
0405005WL005826
|
San Sharma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040244
|
|
SanSharma
|
()
|
|
14
|
BARPETA
|
AS-05-005-010-002/110
(Patbausi GP)
|
0405005000NRG23060520220117778
|
06/05/2022
|
Maina Das
|
0405005WL005826
|
Maina Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040259
|
|
MainaDas
|
()
|
|
15
|
BARPETA
|
AS-05-005-010-002/110
(Patbausi GP)
|
0405005000NRG23060520220117777
|
06/05/2022
|
RIHA DAS
|
0405005WL005826
|
RIHA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040256
|
|
RIHADAS
|
()
|
|
16
|
BARPETA
|
AS-05-005-010-002/57
(Patbausi GP)
|
0405005000NRG23060520220117797
|
06/05/2022
|
urmila das
|
0405005WL005826
|
urmila das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040255
|
|
urmiladas
|
()
|
|
17
|
BARPETA
|
AS-05-005-010-003/1284
(Patbausi GP)
|
0405005000NRG23060520220117856
|
06/05/2022
|
Dulumani Das
|
0405005WL005826
|
Dulumani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040245
|
|
DulumaniDas
|
()
|
|
18
|
BARPETA
|
AS-05-005-010-003/150
(Patbausi GP)
|
0405005000NRG23060520220117857
|
06/05/2022
|
Hasmat ali
|
0405005WL005826
|
Hasmat ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040242
|
|
Hasmatali
|
()
|
|
19
|
BARPETA
|
AS-05-005-010-003/751
(Patbausi GP)
|
0405005000NRG23060520220117861
|
06/05/2022
|
JAMIRAN NESSA
|
0405005WL005826
|
JAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040252
|
|
JAMIRANNESSA
|
()
|
|
20
|
BARPETA
|
AS-05-005-010-005/106
(Patbausi GP)
|
0405005000NRG23060520220117863
|
06/05/2022
|
Rajen Das
|
0405005WL005826
|
Rajen Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040260
|
|
RajenDas
|
()
|
|
21
|
BARPETA
|
AS-05-005-010-005/106
(Patbausi GP)
|
0405005000NRG23060520220117864
|
06/05/2022
|
Rupali Das
|
0405005WL005826
|
Rupali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040250
|
|
RupaliDas
|
()
|
|
22
|
BARPETA
|
AS-05-005-010-005/130
(Patbausi GP)
|
0405005000NRG23060520220117866
|
06/05/2022
|
Min Chandra Das
|
0405005WL005826
|
Min Chandra Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040249
|
|
MinChandraDas
|
()
|
|
23
|
BARPETA
|
AS-05-005-010-005/69
(Patbausi GP)
|
0405005000NRG23060520220117871
|
06/05/2022
|
Manjit Das
|
0405005WL005826
|
Manjit Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040267
|
|
ManjitDas
|
()
|
|
24
|
BARPETA
|
AS-05-005-010-006/103
(Patbausi GP)
|
0405005000NRG23060520220117874
|
06/05/2022
|
Younus Hussain
|
0405005WL005826
|
Younus Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040243
|
|
YounusHussain
|
()
|
|
25
|
BARPETA
|
AS-05-005-010-006/11
(Patbausi GP)
|
0405005000NRG23060520220117875
|
06/05/2022
|
Jaynuddin
|
0405005WL005826
|
Jaynuddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040246
|
|
Jaynuddin
|
()
|
|
26
|
BARPETA
|
AS-05-005-010-006/124
(Patbausi GP)
|
0405005000NRG23060520220117877
|
06/05/2022
|
Hussain Ali
|
0405005WL005826
|
Hussain Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040238
|
|
HussainAli
|
()
|
|
27
|
BARPETA
|
AS-05-005-010-006/126
(Patbausi GP)
|
0405005000NRG23060520220117878
|
06/05/2022
|
Jahur Uddin
|
0405005WL005826
|
Jahur Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040253
|
|
JahurUddin
|
()
|
|
28
|
BARPETA
|
AS-05-005-010-006/138
(Patbausi GP)
|
0405005000NRG23060520220117879
|
06/05/2022
|
Atowar Uddin
|
0405005WL005826
|
Atowar Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040251
|
|
AtowarUddin
|
()
|
|
29
|
BARPETA
|
AS-05-005-010-006/209
(Patbausi GP)
|
0405005000NRG23060520220117881
|
06/05/2022
|
Shokina Begum
|
0405005WL005826
|
Shokina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040265
|
|
ShokinaBegum
|
()
|
|
30
|
BARPETA
|
AS-05-005-010-006/265
(Patbausi GP)
|
0405005000NRG23060520220117886
|
06/05/2022
|
Mayfal Nessa
|
0405005WL005826
|
Mayfal Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040270
|
|
MayfalNessa
|
()
|
|
31
|
BARPETA
|
AS-05-005-010-006/296
(Patbausi GP)
|
0405005000NRG23060520220117891
|
06/05/2022
|
Halima Khatun
|
0405005WL005826
|
Halima Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040156
|
|
HalimaKhatun
|
()
|
|
32
|
BARPETA
|
AS-05-005-010-006/298
(Patbausi GP)
|
0405005000NRG23060520220117892
|
06/05/2022
|
Idrish Hussain
|
0405005WL005826
|
Idrish Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040262
|
|
IdrishHussain
|
()
|
|
33
|
BARPETA
|
AS-05-005-010-006/324
(Patbausi GP)
|
0405005000NRG23060520220117893
|
06/05/2022
|
Aynal Haque
|
0405005WL005826
|
Aynal Haque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040269
|
|
AynalHaque
|
()
|
|
34
|
BARPETA
|
AS-05-005-010-006/326-A
(Patbausi GP)
|
0405005000NRG23060520220117894
|
06/05/2022
|
Rafida Begum
|
0405005WL005826
|
Rafida Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040239
|
|
RafidaBegum
|
()
|
|
35
|
BARPETA
|
AS-05-005-010-006/336
(Patbausi GP)
|
0405005000NRG23060520220117895
|
06/05/2022
|
Rabiul Islam
|
0405005WL005826
|
Rabiul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040257
|
|
RabiulIslam
|
()
|
|
36
|
BARPETA
|
AS-05-005-010-006/351
(Patbausi GP)
|
0405005000NRG23060520220117896
|
06/05/2022
|
Maleka begum
|
0405005WL005826
|
Maleka begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040258
|
|
Malekabegum
|
()
|
|
37
|
BARPETA
|
AS-05-005-010-006/783
(Patbausi GP)
|
0405005000NRG23060520220117901
|
06/05/2022
|
Dimpi Moni Das
|
0405005WL005826
|
Dimpi Moni Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040261
|
|
DimpiMoniDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50838
|
50838
|
|
|
|
|
|
|
|
|
38
|
BARPETA
|
AS-05-005-010-001/108
(Patbausi GP)
|
0405005000NRG23060520220117744
|
06/05/2022
|
Bilash Das
|
0405005WL005826
|
Bilash Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040211
|
|
BilashDas
|
()
|
|
39
|
BARPETA
|
AS-05-005-010-001/190
(Patbausi GP)
|
0405005000NRG23060520220117750
|
06/05/2022
|
Dhruba Das
|
0405005WL005826
|
Dhruba Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040212
|
|
DhrubaDas
|
()
|
|
40
|
BARPETA
|
AS-05-005-010-001/194
(Patbausi GP)
|
0405005000NRG23060520220117751
|
06/05/2022
|
Rina Das
|
0405005WL005826
|
Rina Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040215
|
|
RinaDas
|
()
|
|
41
|
BARPETA
|
AS-05-005-010-001/199
(Patbausi GP)
|
0405005000NRG23060520220117752
|
06/05/2022
|
Sri Pranita Das
|
0405005WL005826
|
Sri Pranita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040213
|
|
SriPranitaDas
|
()
|
|
42
|
BARPETA
|
AS-05-005-010-001/200
(Patbausi GP)
|
0405005000NRG23060520220117753
|
06/05/2022
|
Jumi Das
|
0405005WL005826
|
Jumi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040214
|
|
JumiDas
|
()
|
|
43
|
BARPETA
|
AS-05-005-010-001/201
(Patbausi GP)
|
0405005000NRG23060520220117754
|
06/05/2022
|
Himangshu Das
|
0405005WL005826
|
Himangshu Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040207
|
|
HimangshuDas
|
()
|
|
44
|
BARPETA
|
AS-05-005-010-001/201
(Patbausi GP)
|
0405005000NRG23060520220117755
|
06/05/2022
|
Lalita Barman
|
0405005WL005826
|
Lalita Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040221
|
|
LalitaBarman
|
()
|
|
45
|
BARPETA
|
AS-05-005-010-001/265
(Patbausi GP)
|
0405005000NRG23060520220117756
|
06/05/2022
|
Kamala Das
|
0405005WL005826
|
Kamala Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040217
|
|
KamalaDas
|
()
|
|
46
|
BARPETA
|
AS-05-005-010-001/309
(Patbausi GP)
|
0405005000NRG23060520220117757
|
06/05/2022
|
Sangita Das
|
0405005WL005826
|
Sangita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040220
|
|
SangitaDas
|
()
|
|
47
|
BARPETA
|
AS-05-005-010-001/31
(Patbausi GP)
|
0405005000NRG23060520220117758
|
06/05/2022
|
Arup Das
|
0405005WL005826
|
Arup Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040229
|
|
ArupDas
|
()
|
|
48
|
BARPETA
|
AS-05-005-010-001/31
(Patbausi GP)
|
0405005000NRG23060520220117759
|
06/05/2022
|
Munuli Das
|
0405005WL005826
|
Munuli Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040225
|
|
MunuliDas
|
()
|
|
49
|
BARPETA
|
AS-05-005-010-002/290
(Patbausi GP)
|
0405005000NRG23060520220117786
|
06/05/2022
|
Banajit Das
|
0405005WL005826
|
Banajit Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040232
|
|
BanajitDas
|
()
|
|
50
|
BARPETA
|
AS-05-005-010-002/290
(Patbausi GP)
|
0405005000NRG23060520220117787
|
06/05/2022
|
Folu Das
|
0405005WL005826
|
Folu Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040206
|
|
FoluDas
|
()
|
|
51
|
BARPETA
|
AS-05-005-010-002/57
(Patbausi GP)
|
0405005000NRG23060520220117796
|
06/05/2022
|
Dharmendra Das
|
0405005WL005826
|
Dharmendra Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040218
|
|
DharmendraDas
|
()
|
|
52
|
BARPETA
|
AS-05-005-010-003/542
(Patbausi GP)
|
0405005000NRG23060520220117859
|
06/05/2022
|
Najuri Begum
|
0405005WL005826
|
Najuri Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040210
|
|
NajuriBegum
|
()
|
|
53
|
BARPETA
|
AS-05-005-010-003/770
(Patbausi GP)
|
0405005000NRG23060520220117862
|
06/05/2022
|
Bachatan Nessa
|
0405005WL005826
|
Bachatan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040228
|
|
BachatanNessa
|
()
|
|
54
|
BARPETA
|
AS-05-005-010-005/130
(Patbausi GP)
|
0405005000NRG23060520220117865
|
06/05/2022
|
Chandana Das
|
0405005WL005826
|
Chandana Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040231
|
|
ChandanaDas
|
()
|
|
55
|
BARPETA
|
AS-05-005-010-005/39
(Patbausi GP)
|
0405005000NRG23060520220117867
|
06/05/2022
|
Hiranya Das
|
0405005WL005826
|
Hiranya Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040208
|
|
HiranyaDas
|
()
|
|
56
|
BARPETA
|
AS-05-005-010-005/554
(Patbausi GP)
|
0405005000NRG23060520220117869
|
06/05/2022
|
JUNU DAS
|
0405005WL005826
|
JUNU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040224
|
|
JUNUDAS
|
()
|
|
57
|
BARPETA
|
AS-05-005-010-005/554
(Patbausi GP)
|
0405005000NRG23060520220117868
|
06/05/2022
|
Lakhyshar Das
|
0405005WL005826
|
Lakhyshar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040219
|
|
LakhysharDas
|
()
|
|
58
|
BARPETA
|
AS-05-005-010-005/87
(Patbausi GP)
|
0405005000NRG23060520220117872
|
06/05/2022
|
Debajit Das
|
0405005WL005826
|
Debajit Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040209
|
|
DebajitDas
|
()
|
|
59
|
BARPETA
|
AS-05-005-010-005/87
(Patbausi GP)
|
0405005000NRG23060520220117873
|
06/05/2022
|
Sanjit Kr. Das
|
0405005WL005826
|
Sanjit Kr. Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040226
|
|
SanjitKr.Das
|
()
|
|
60
|
BARPETA
|
AS-05-005-010-006/121
(Patbausi GP)
|
0405005000NRG23060520220117876
|
06/05/2022
|
Ilija Khatun
|
0405005WL005826
|
Ilija Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040223
|
|
IlijaKhatun
|
()
|
|
61
|
BARPETA
|
AS-05-005-010-006/272
(Patbausi GP)
|
0405005000NRG23060520220117888
|
06/05/2022
|
Rahim Ali
|
0405005WL005826
|
Rahim Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040222
|
|
RahimAli
|
()
|
|
62
|
BARPETA
|
AS-05-005-010-006/361
(Patbausi GP)
|
0405005000NRG23060520220117897
|
06/05/2022
|
REMALA BEGUM
|
0405005WL005826
|
REMALA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040227
|
|
REMALABEGUM
|
()
|
|
63
|
BARPETA
|
AS-05-005-010-006/782
(Patbausi GP)
|
0405005000NRG23060520220117900
|
06/05/2022
|
Mun Das
|
0405005WL005826
|
Mun Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040216
|
|
MunDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
64
|
BARPETA
|
AS-05-005-010-003/1284
(Patbausi GP)
|
0405005000NRG23060520220117855
|
06/05/2022
|
Binay Das
|
0405005WL005826
|
Binay Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040233
|
|
BinayDas
|
()
|
|
65
|
BARPETA
|
AS-05-005-010-003/53
(Patbausi GP)
|
0405005000NRG23060520220117858
|
06/05/2022
|
Kamal Uddin
|
0405005WL005826
|
Kamal Uddin
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040235
|
|
KamalUddin
|
()
|
|
66
|
BARPETA
|
AS-05-005-010-006/788
(Patbausi GP)
|
0405005000NRG23060520220117902
|
06/05/2022
|
Himangshu Das
|
0405005WL005826
|
Himangshu Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040234
|
|
HimangshuDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
67
|
BARPETA
|
AS-05-005-010-006/391
(Patbausi GP)
|
0405005000NRG23060520220117899
|
06/05/2022
|
Ushman Ali
|
0405005WL005826
|
Ushman Ali
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1224040157
|
|
UshmanAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
68
|
BARPETA
|
AS-05-005-010-001/400
(Patbausi GP)
|
0405005000NRG23060520220117761
|
06/05/2022
|
Munna Das
|
0405005WL005826
|
Munna Das
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040272
|
|
SHRI HIMANGSHU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
69
|
BARPETA
|
AS-05-005-010-001/114
(Patbausi GP)
|
0405005000NRG23060520220117745
|
06/05/2022
|
GHANAKANTA DAS
|
0405005WL005826
|
GHANAKANTA DAS
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040230
|
|
MR DALIM DAS
|
()
|
|
70
|
BARPETA
|
AS-05-005-010-001/115
(Patbausi GP)
|
0405005000NRG23060520220117746
|
06/05/2022
|
Pinki Das
|
0405005WL005826
|
Pinki Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040201
|
|
MRS PINKI DAS
|
()
|
|
71
|
BARPETA
|
AS-05-005-010-001/121
(Patbausi GP)
|
0405005000NRG23060520220117747
|
06/05/2022
|
Deba Kanta Das
|
0405005WL005826
|
Deba Kanta Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040205
|
|
MRS ANITA DAS
|
()
|
|
72
|
BARPETA
|
AS-05-005-010-001/125
(Patbausi GP)
|
0405005000NRG23060520220117748
|
06/05/2022
|
Arup Das
|
0405005WL005826
|
Arup Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040199
|
|
MRS ILARANI BAISHYA
|
()
|
|
73
|
BARPETA
|
AS-05-005-010-001/154
(Patbausi GP)
|
0405005000NRG23060520220117749
|
06/05/2022
|
Dharani Das
|
0405005WL005826
|
Dharani Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040204
|
|
MS SABITA KALITA
|
()
|
|
74
|
BARPETA
|
AS-05-005-010-001/37
(Patbausi GP)
|
0405005000NRG23060520220117760
|
06/05/2022
|
Paban Das
|
0405005WL005826
|
Paban Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040202
|
|
MRS SANGITA DEKA
|
()
|
|
75
|
BARPETA
|
AS-05-005-010-001/409
(Patbausi GP)
|
0405005000NRG23060520220117762
|
06/05/2022
|
Kandarpa Das
|
0405005WL005826
|
Kandarpa Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040124
|
|
MRS LALITA BARMAN
|
()
|
|
76
|
BARPETA
|
AS-05-005-010-001/459
(Patbausi GP)
|
0405005000NRG23060520220117763
|
06/05/2022
|
THIRECH DAS
|
0405005WL005826
|
THIRECH DAS
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040155
|
|
MR THIRECH DAS
|
()
|
|
77
|
BARPETA
|
AS-05-005-010-002/216
(Patbausi GP)
|
0405005000NRG23060520220117779
|
06/05/2022
|
Jalal
|
0405005WL005826
|
Jalal
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040280
|
|
MR MINTU DAS
|
()
|
|
78
|
BARPETA
|
AS-05-005-010-002/218
(Patbausi GP)
|
0405005000NRG23060520220117780
|
06/05/2022
|
Rup Bhanu
|
0405005WL005826
|
Rup Bhanu
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040274
|
|
MRS PIRU DAS
|
()
|
|
79
|
BARPETA
|
AS-05-005-010-002/235
(Patbausi GP)
|
0405005000NRG23060520220117781
|
06/05/2022
|
Natul Ali
|
0405005WL005826
|
Natul Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040277
|
|
MRS NILIMA DAS
|
()
|
|
80
|
BARPETA
|
AS-05-005-010-002/236
(Patbausi GP)
|
0405005000NRG23060520220117782
|
06/05/2022
|
Sahidul Islam
|
0405005WL005826
|
Sahidul Islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040275
|
|
MRS KARABI DAS
|
()
|
|
81
|
BARPETA
|
AS-05-005-010-002/237
(Patbausi GP)
|
0405005000NRG23060520220117783
|
06/05/2022
|
Ramjan Ali
|
0405005WL005826
|
Ramjan Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040279
|
|
MRS SONPAHI DAS
|
()
|
|
82
|
BARPETA
|
AS-05-005-010-002/241
(Patbausi GP)
|
0405005000NRG23060520220117784
|
06/05/2022
|
Jalil Miya
|
0405005WL005826
|
Jalil Miya
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040278
|
|
MRS HIRA DAS
|
()
|
|
83
|
BARPETA
|
AS-05-005-010-002/243
(Patbausi GP)
|
0405005000NRG23060520220117785
|
06/05/2022
|
Bakka Ali
|
0405005WL005826
|
Bakka Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040276
|
|
MRS PARBATI DAS
|
()
|
|
84
|
BARPETA
|
AS-05-005-010-002/396
(Patbausi GP)
|
0405005000NRG23060520220117788
|
06/05/2022
|
Sanmay Khatun
|
0405005WL005826
|
Sanmay Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040140
|
|
MR FAKIRCHAN ALI
|
()
|
|
85
|
BARPETA
|
AS-05-005-010-002/396
(Patbausi GP)
|
0405005000NRG23060520220117789
|
06/05/2022
|
Sukur Miya
|
0405005WL005826
|
Sukur Miya
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040139
|
|
MR SANIDUL ALI
|
()
|
|
86
|
BARPETA
|
AS-05-005-010-002/397
(Patbausi GP)
|
0405005000NRG23060520220117791
|
06/05/2022
|
Antab Ali
|
0405005WL005826
|
Antab Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040137
|
|
MRS MAJIRAN NESSA
|
()
|
|
87
|
BARPETA
|
AS-05-005-010-002/397
(Patbausi GP)
|
0405005000NRG23060520220117790
|
06/05/2022
|
Kariman Nessa
|
0405005WL005826
|
Kariman Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040138
|
|
MR JIYAD ALI
|
()
|
|
88
|
BARPETA
|
AS-05-005-010-002/398
(Patbausi GP)
|
0405005000NRG23060520220117793
|
06/05/2022
|
Anjuma Begum
|
0405005WL005826
|
Anjuma Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040135
|
|
MR RAJIBUL ISLAM
|
()
|
|
89
|
BARPETA
|
AS-05-005-010-002/398
(Patbausi GP)
|
0405005000NRG23060520220117792
|
06/05/2022
|
Kamala Begum
|
0405005WL005826
|
Kamala Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040136
|
|
MRS REMI BEGUM
|
()
|
|
90
|
BARPETA
|
AS-05-005-010-002/408-A
(Patbausi GP)
|
0405005000NRG23060520220117795
|
06/05/2022
|
Abdul Ali
|
0405005WL005826
|
Abdul Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040273
|
|
MR SAKINA BEGUM
|
()
|
|
91
|
BARPETA
|
AS-05-005-010-002/408-A
(Patbausi GP)
|
0405005000NRG23060520220117794
|
06/05/2022
|
Mamtaz Begum
|
0405005WL005826
|
Mamtaz Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040282
|
|
MR RAFIQUL ISLAM
|
()
|
|
92
|
BARPETA
|
AS-05-005-010-003/1154
(Patbausi GP)
|
0405005000NRG23060520220117798
|
06/05/2022
|
Hajarat Ali Ahmed
|
0405005WL005826
|
Hajarat Ali Ahmed
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040186
|
|
MR HAJARAT ALI AHMED
|
()
|
|
93
|
BARPETA
|
AS-05-005-010-003/1154
(Patbausi GP)
|
0405005000NRG23060520220117799
|
06/05/2022
|
Shufiya Begum
|
0405005WL005826
|
Shufiya Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040187
|
|
MRS SHUFIYA BEGUM
|
()
|
|
94
|
BARPETA
|
AS-05-005-010-003/1155
(Patbausi GP)
|
0405005000NRG23060520220117800
|
06/05/2022
|
Sahar Bhanu
|
0405005WL005826
|
Sahar Bhanu
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040185
|
|
MRS SAHAR BHANU
|
()
|
|
95
|
BARPETA
|
AS-05-005-010-003/1156
(Patbausi GP)
|
0405005000NRG23060520220117801
|
06/05/2022
|
Lal Mamud
|
0405005WL005826
|
Lal Mamud
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040183
|
|
MR LAL MAMUD
|
()
|
|
96
|
BARPETA
|
AS-05-005-010-003/1156
(Patbausi GP)
|
0405005000NRG23060520220117802
|
06/05/2022
|
Shaziran Parbin
|
0405005WL005826
|
Shaziran Parbin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040180
|
|
MRS SHAZIRAN PARBIN
|
()
|
|
97
|
BARPETA
|
AS-05-005-010-003/1157
(Patbausi GP)
|
0405005000NRG23060520220117803
|
06/05/2022
|
Jamela Begum
|
0405005WL005826
|
Jamela Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040192
|
|
MRS JAMELA BEGUM
|
()
|
|
98
|
BARPETA
|
AS-05-005-010-003/1157
(Patbausi GP)
|
0405005000NRG23060520220117804
|
06/05/2022
|
Rashida Begum
|
0405005WL005826
|
Rashida Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040181
|
|
MRS RASHIDA BEGUM
|
()
|
|
99
|
BARPETA
|
AS-05-005-010-003/1158
(Patbausi GP)
|
0405005000NRG23060520220117805
|
06/05/2022
|
Sahara Khatun
|
0405005WL005826
|
Sahara Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040141
|
|
MRS SAHARA KHATUN
|
()
|
|
100
|
BARPETA
|
AS-05-005-010-003/1159
(Patbausi GP)
|
0405005000NRG23060520220117806
|
06/05/2022
|
Ramjan Ali
|
0405005WL005826
|
Ramjan Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040191
|
|
MR RAMJAN ALI
|
()
|
|
101
|
BARPETA
|
AS-05-005-010-003/1160
(Patbausi GP)
|
0405005000NRG23060520220117807
|
06/05/2022
|
Afaj Uddin
|
0405005WL005826
|
Afaj Uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040175
|
|
MR AFAJ UDDIN
|
()
|
|
102
|
BARPETA
|
AS-05-005-010-003/1160
(Patbausi GP)
|
0405005000NRG23060520220117808
|
06/05/2022
|
Mich Sonabhanu
|
0405005WL005826
|
Mich Sonabhanu
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040177
|
|
MRS MICH SONABHANU
|
()
|
|
103
|
BARPETA
|
AS-05-005-010-003/1160
(Patbausi GP)
|
0405005000NRG23060520220117809
|
06/05/2022
|
Nilima Khatun
|
0405005WL005826
|
Nilima Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040178
|
|
MRS NILIMA KHATUN
|
()
|
|
104
|
BARPETA
|
AS-05-005-010-003/1161
(Patbausi GP)
|
0405005000NRG23060520220117810
|
06/05/2022
|
Mich Achatan Nessa
|
0405005WL005826
|
Mich Achatan Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040176
|
|
MRS MICH ACHATAN NESSA
|
()
|
|
105
|
BARPETA
|
AS-05-005-010-003/1162
(Patbausi GP)
|
0405005000NRG23060520220117811
|
06/05/2022
|
Abida Begum
|
0405005WL005826
|
Abida Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040174
|
|
MRS ABIDA BEGAM
|
()
|
|
106
|
BARPETA
|
AS-05-005-010-003/1163
(Patbausi GP)
|
0405005000NRG23060520220117813
|
06/05/2022
|
Inowara Khatun
|
0405005WL005826
|
Inowara Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040173
|
|
MRS INOWARA KHATUN
|
()
|
|
107
|
BARPETA
|
AS-05-005-010-003/1163
(Patbausi GP)
|
0405005000NRG23060520220117812
|
06/05/2022
|
Omar Ali
|
0405005WL005826
|
Omar Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040172
|
|
MR OMAR ALI
|
()
|
|
108
|
BARPETA
|
AS-05-005-010-003/1164
(Patbausi GP)
|
0405005000NRG23060520220117815
|
06/05/2022
|
Arjina Begum
|
0405005WL005826
|
Arjina Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040167
|
|
MRS ARJINA BEGUM
|
()
|
|
109
|
BARPETA
|
AS-05-005-010-003/1164
(Patbausi GP)
|
0405005000NRG23060520220117814
|
06/05/2022
|
Nabur Uddin Ali
|
0405005WL005826
|
Nabur Uddin Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040170
|
|
MR NABURUDDIN ALI
|
()
|
|
110
|
BARPETA
|
AS-05-005-010-003/1165
(Patbausi GP)
|
0405005000NRG23060520220117817
|
06/05/2022
|
Marjina Parbin
|
0405005WL005826
|
Marjina Parbin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040195
|
|
MRS MARJINA PARBIN
|
()
|
|
111
|
BARPETA
|
AS-05-005-010-003/1165
(Patbausi GP)
|
0405005000NRG23060520220117816
|
06/05/2022
|
Safiqul Islam
|
0405005WL005826
|
Safiqul Islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040169
|
|
MR SAFIQUL ISLAM
|
()
|
|
112
|
BARPETA
|
AS-05-005-010-003/1166
(Patbausi GP)
|
0405005000NRG23060520220117818
|
06/05/2022
|
Sarbhanu Nessa
|
0405005WL005826
|
Sarbhanu Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040162
|
|
MRS SARBHANU NESSA
|
()
|
|
113
|
BARPETA
|
AS-05-005-010-003/1167
(Patbausi GP)
|
0405005000NRG23060520220117819
|
06/05/2022
|
Kachiran Nessa
|
0405005WL005826
|
Kachiran Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040165
|
|
MRS KACHIRAN NESSA
|
()
|
|
114
|
BARPETA
|
AS-05-005-010-003/1167
(Patbausi GP)
|
0405005000NRG23060520220117820
|
06/05/2022
|
Sahar Ali
|
0405005WL005826
|
Sahar Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040193
|
|
MR SAHAR ALI
|
()
|
|
115
|
BARPETA
|
AS-05-005-010-003/1168
(Patbausi GP)
|
0405005000NRG23060520220117821
|
06/05/2022
|
Chupiya Khatun
|
0405005WL005826
|
Chupiya Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040153
|
|
MRS CHUPIYA KHATUN
|
()
|
|
116
|
BARPETA
|
AS-05-005-010-003/1169
(Patbausi GP)
|
0405005000NRG23060520220117822
|
06/05/2022
|
Chan Mamud
|
0405005WL005826
|
Chan Mamud
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040152
|
|
MR CHAN MAMUD
|
()
|
|
117
|
BARPETA
|
AS-05-005-010-003/1170
(Patbausi GP)
|
0405005000NRG23060520220117823
|
06/05/2022
|
Miss Manjuwara Khatun
|
0405005WL005826
|
Miss Manjuwara Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040158
|
|
MRS MISS MANJUWARA KHATUN
|
()
|
|
118
|
BARPETA
|
AS-05-005-010-003/1171
(Patbausi GP)
|
0405005000NRG23060520220117824
|
06/05/2022
|
Jashim Uddin
|
0405005WL005826
|
Jashim Uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040168
|
|
MR JASHIM UDDIN
|
()
|
|
119
|
BARPETA
|
AS-05-005-010-003/1171
(Patbausi GP)
|
0405005000NRG23060520220117825
|
06/05/2022
|
Kahinur Begum
|
0405005WL005826
|
Kahinur Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040166
|
|
MR KAHINUR BEGUM
|
()
|
|
120
|
BARPETA
|
AS-05-005-010-003/1172
(Patbausi GP)
|
0405005000NRG23060520220117826
|
06/05/2022
|
Giyan Ali
|
0405005WL005826
|
Giyan Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040189
|
|
MR GIYAN ALI
|
()
|
|
121
|
BARPETA
|
AS-05-005-010-003/1172
(Patbausi GP)
|
0405005000NRG23060520220117827
|
06/05/2022
|
Samiiran Nessa
|
0405005WL005826
|
Samiiran Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040188
|
|
MRS SAMIRAN NESSA
|
()
|
|
122
|
BARPETA
|
AS-05-005-010-003/1177
(Patbausi GP)
|
0405005000NRG23060520220117828
|
06/05/2022
|
Samad Ali
|
0405005WL005826
|
Samad Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040198
|
|
MS SAMAD ALI
|
()
|
|
123
|
BARPETA
|
AS-05-005-010-003/1179
(Patbausi GP)
|
0405005000NRG23060520220117829
|
06/05/2022
|
Bubul Das
|
0405005WL005826
|
Bubul Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040146
|
|
MR BUBUL DAS
|
()
|
|
124
|
BARPETA
|
AS-05-005-010-003/1180
(Patbausi GP)
|
0405005000NRG23060520220117831
|
06/05/2022
|
Nurjahan Nessa
|
0405005WL005826
|
Nurjahan Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040196
|
|
MRS NURJAHAN NESSA
|
()
|
|
125
|
BARPETA
|
AS-05-005-010-003/1180
(Patbausi GP)
|
0405005000NRG23060520220117830
|
06/05/2022
|
Siddique Ali
|
0405005WL005826
|
Siddique Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040197
|
|
MR SIDDIQUE ALI
|
()
|
|
126
|
BARPETA
|
AS-05-005-010-003/1182
(Patbausi GP)
|
0405005000NRG23060520220117832
|
06/05/2022
|
Mabjel Ali
|
0405005WL005826
|
Mabjel Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040150
|
|
MR MABJEL ALI
|
()
|
|
127
|
BARPETA
|
AS-05-005-010-003/1183
(Patbausi GP)
|
0405005000NRG23060520220117833
|
06/05/2022
|
Santa Miah
|
0405005WL005826
|
Santa Miah
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040171
|
|
MR SANTA MIAH
|
()
|
|
128
|
BARPETA
|
AS-05-005-010-003/1186
(Patbausi GP)
|
0405005000NRG23060520220117836
|
06/05/2022
|
Ghritasri Das
|
0405005WL005826
|
Ghritasri Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040194
|
|
MISS GHRITASRI DAS
|
()
|
|
129
|
BARPETA
|
AS-05-005-010-003/1186
(Patbausi GP)
|
0405005000NRG23060520220117834
|
06/05/2022
|
Manmohan Das
|
0405005WL005826
|
Manmohan Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040179
|
|
MR MANMOHAN DAS
|
()
|
|
130
|
BARPETA
|
AS-05-005-010-003/1186
(Patbausi GP)
|
0405005000NRG23060520220117835
|
06/05/2022
|
Sandhya Das
|
0405005WL005826
|
Sandhya Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040200
|
|
MRS NURAJAHAN BEGAM
|
()
|
|
131
|
BARPETA
|
AS-05-005-010-003/1187
(Patbausi GP)
|
0405005000NRG23060520220117837
|
06/05/2022
|
Harbala Das
|
0405005WL005826
|
Harbala Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040184
|
|
MRS HARBALA DAS
|
()
|
|
132
|
BARPETA
|
AS-05-005-010-003/1189
(Patbausi GP)
|
0405005000NRG23060520220117838
|
06/05/2022
|
Manoj Kumar Das
|
0405005WL005826
|
Manoj Kumar Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040147
|
|
MR MANOJ KUMAR DAS
|
()
|
|
133
|
BARPETA
|
AS-05-005-010-003/1190
(Patbausi GP)
|
0405005000NRG23060520220117839
|
06/05/2022
|
Alekjan Nessa
|
0405005WL005826
|
Alekjan Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040182
|
|
MR MIR ALI
|
()
|
|
134
|
BARPETA
|
AS-05-005-010-003/1197
(Patbausi GP)
|
0405005000NRG23060520220117840
|
06/05/2022
|
Jolhash Ali
|
0405005WL005826
|
Jolhash Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040134
|
|
MRS CHABIYA KHATUN
|
()
|
|
135
|
BARPETA
|
AS-05-005-010-003/1198
(Patbausi GP)
|
0405005000NRG23060520220117841
|
06/05/2022
|
Majiran Nessa
|
0405005WL005826
|
Majiran Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040151
|
|
MRS MAJIRAN NESSA
|
()
|
|
136
|
BARPETA
|
AS-05-005-010-003/1199
(Patbausi GP)
|
0405005000NRG23060520220117842
|
06/05/2022
|
Fulbhanu Nessa
|
0405005WL005826
|
Fulbhanu Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040164
|
|
MRS FULBHANU NESSA
|
()
|
|
137
|
BARPETA
|
AS-05-005-010-003/1200
(Patbausi GP)
|
0405005000NRG23060520220117843
|
06/05/2022
|
Beluba Khatun
|
0405005WL005826
|
Beluba Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040163
|
|
MRS MICH BELUBA KHATUN
|
()
|
|
138
|
BARPETA
|
AS-05-005-010-003/1201
(Patbausi GP)
|
0405005000NRG23060520220117844
|
06/05/2022
|
Chamiran Nessa
|
0405005WL005826
|
Chamiran Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040154
|
|
MRS CHAMIRAN NESSA
|
()
|
|
139
|
BARPETA
|
AS-05-005-010-003/1202
(Patbausi GP)
|
0405005000NRG23060520220117845
|
06/05/2022
|
Khabiran Nessa
|
0405005WL005826
|
Khabiran Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040160
|
|
MRS KHABIRAN NESSA
|
()
|
|
140
|
BARPETA
|
AS-05-005-010-003/1203
(Patbausi GP)
|
0405005000NRG23060520220117846
|
06/05/2022
|
Nur Islam
|
0405005WL005826
|
Nur Islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040148
|
|
MR MD NUR ISLAM
|
()
|
|
141
|
BARPETA
|
AS-05-005-010-003/1204
(Patbausi GP)
|
0405005000NRG23060520220117847
|
06/05/2022
|
Manowara Begum
|
0405005WL005826
|
Manowara Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040149
|
|
MRS MICH MANOWARA BEGAM
|
()
|
|
142
|
BARPETA
|
AS-05-005-010-003/1207
(Patbausi GP)
|
0405005000NRG23060520220117848
|
06/05/2022
|
Khudija Begum
|
0405005WL005826
|
Khudija Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040159
|
|
MRS KHUDIJA BEGAM
|
()
|
|
143
|
BARPETA
|
AS-05-005-010-003/1208
(Patbausi GP)
|
0405005000NRG23060520220117849
|
06/05/2022
|
Anjura Begum
|
0405005WL005826
|
Anjura Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040144
|
|
MRS MICH ANJURA BEGAM
|
()
|
|
144
|
BARPETA
|
AS-05-005-010-003/1208
(Patbausi GP)
|
0405005000NRG23060520220117850
|
06/05/2022
|
Tarajul Islam
|
0405005WL005826
|
Tarajul Islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040203
|
|
MR TARAJUL ISLAM
|
()
|
|
145
|
BARPETA
|
AS-05-005-010-003/1209
(Patbausi GP)
|
0405005000NRG23060520220117851
|
06/05/2022
|
Jaynab Begum
|
0405005WL005826
|
Jaynab Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040145
|
|
MRS JAYNAB BEGAM
|
()
|
|
146
|
BARPETA
|
AS-05-005-010-003/1210
(Patbausi GP)
|
0405005000NRG23060520220117852
|
06/05/2022
|
Marjahan Begum
|
0405005WL005826
|
Marjahan Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040142
|
|
MRS MIRJAHAN BEGAM
|
()
|
|
147
|
BARPETA
|
AS-05-005-010-003/1211
(Patbausi GP)
|
0405005000NRG23060520220117853
|
06/05/2022
|
Jarina Begum
|
0405005WL005826
|
Jarina Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040143
|
|
MRS JARINA BEGUM
|
()
|
|
148
|
BARPETA
|
AS-05-005-010-003/1212
(Patbausi GP)
|
0405005000NRG23060520220117854
|
06/05/2022
|
Abala Khatun
|
0405005WL005826
|
Abala Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040190
|
|
MRS ABALA KHATUN
|
()
|
|
149
|
BARPETA
|
AS-05-005-010-003/648-A
(Patbausi GP)
|
0405005000NRG23060520220117860
|
06/05/2022
|
Atar Ali
|
0405005WL005826
|
Atar Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040281
|
|
MR ATAR ALI
|
()
|
|
150
|
BARPETA
|
AS-05-005-010-005/604
(Patbausi GP)
|
0405005000NRG23060520220117870
|
06/05/2022
|
Phalindra Das
|
0405005WL005826
|
Phalindra Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040283
|
|
MR PHALINDRA DAS
|
()
|
|
151
|
BARPETA
|
AS-05-005-010-006/153
(Patbausi GP)
|
0405005000NRG23060520220117880
|
06/05/2022
|
Fij Uddin
|
0405005WL005826
|
Fij Uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040133
|
|
MR FIJ UDDIN
|
()
|
|
152
|
BARPETA
|
AS-05-005-010-006/211
(Patbausi GP)
|
0405005000NRG23060520220117882
|
06/05/2022
|
Golap Hussain
|
0405005WL005826
|
Golap Hussain
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040125
|
|
MR GOLAP HUSSAIN
|
()
|
|
153
|
BARPETA
|
AS-05-005-010-006/213
(Patbausi GP)
|
0405005000NRG23060520220117883
|
06/05/2022
|
Fajila Khatun
|
0405005WL005826
|
Fajila Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040128
|
|
MRS FAJILA KHATUN
|
()
|
|
154
|
BARPETA
|
AS-05-005-010-006/22
(Patbausi GP)
|
0405005000NRG23060520220117884
|
06/05/2022
|
Muslem Ali
|
0405005WL005826
|
Muslem Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040132
|
|
MR MUSALEM ALI
|
()
|
|
155
|
BARPETA
|
AS-05-005-010-006/248
(Patbausi GP)
|
0405005000NRG23060520220117885
|
06/05/2022
|
Dhiraj Das
|
0405005WL005826
|
Dhiraj Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040161
|
|
MR DHIRAJ DAS
|
()
|
|
156
|
BARPETA
|
AS-05-005-010-006/266
(Patbausi GP)
|
0405005000NRG23060520220117887
|
06/05/2022
|
Joruna Begum
|
0405005WL005826
|
Joruna Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040129
|
|
MRS JORUNA BEGUM
|
()
|
|
157
|
BARPETA
|
AS-05-005-010-006/280
(Patbausi GP)
|
0405005000NRG23060520220117889
|
06/05/2022
|
Rokibul Ahmed
|
0405005WL005826
|
Rokibul Ahmed
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040127
|
|
MR ROKIBUL AHMED
|
()
|
|
158
|
BARPETA
|
AS-05-005-010-006/281
(Patbausi GP)
|
0405005000NRG23060520220117890
|
06/05/2022
|
Nabiran Nessa
|
0405005WL005826
|
Nabiran Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040131
|
|
MRS NABIRAN NESSA
|
()
|
|
159
|
BARPETA
|
AS-05-005-010-006/374
(Patbausi GP)
|
0405005000NRG23060520220117898
|
06/05/2022
|
Chabed Ali
|
0405005WL005826
|
Chabed Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040126
|
|
MR CHABED ALI
|
()
|
|
160
|
BARPETA
|
AS-05-005-010-006/91
(Patbausi GP)
|
0405005000NRG23060520220117903
|
06/05/2022
|
Anna Khatun
|
0405005WL005826
|
Anna Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040130
|
|
MRS ANNA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126408
|
126408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219840
|
219840
|
|
|
|
|
|
|
|