|
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)
|
0405005000NRG23060520220117423
|
06/05/2022
|
Gitika Das
|
0405005WL005807
|
Gitika Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223986845
|
|
GitikaDas
|
()
|
|
2
|
BARPETA
|
AS-05-005-010-001/458
(Patbausi GP)
|
0405005000NRG23060520220117425
|
06/05/2022
|
GITUMANI DAS
|
0405005WL005807
|
GITUMANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223986846
|
|
GITUMANIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BARPETA
|
AS-05-005-010-001/461
(Patbausi GP)
|
0405005000NRG23060520220117427
|
06/05/2022
|
DEBASHIS DAS
|
0405005WL005807
|
DEBASHIS DAS
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223986835
|
|
MR DEBASHIS DAS
|
()
|
|
4
|
BARPETA
|
AS-05-005-010-001/461
(Patbausi GP)
|
0405005000NRG23060520220117426
|
06/05/2022
|
KABITA DAS
|
0405005WL005807
|
KABITA DAS
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223986834
|
|
MRS KABITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
BARPETA
|
AS-05-005-010-001/458
(Patbausi GP)
|
0405005000NRG23060520220117424
|
06/05/2022
|
GUNINDRA NATH DAS
|
0405005WL005807
|
GUNINDRA NATH DAS
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223986833
|
|
MR GUNINDRA NATH DAS
|
()
|
|
6
|
BARPETA
|
AS-05-005-010-003/1011
(Patbausi GP)
|
0405005000NRG23060520220117428
|
06/05/2022
|
Nur Islam
|
0405005WL005807
|
Nur Islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223986783
|
|
MR NUR ISLAM
|
()
|
|
7
|
BARPETA
|
AS-05-005-010-003/1014
(Patbausi GP)
|
0405005000NRG23060520220117429
|
06/05/2022
|
Safiqul Islam
|
0405005WL005807
|
Safiqul Islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223986832
|
|
MR MAJIBAR RAHMAN
|
()
|
|
8
|
BARPETA
|
AS-05-005-010-003/1015
(Patbausi GP)
|
0405005000NRG23060520220117430
|
06/05/2022
|
Binay Das
|
0405005WL005807
|
Binay Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223986843
|
|
MR BINAY DAS
|
()
|
|
9
|
BARPETA
|
AS-05-005-010-003/1015
(Patbausi GP)
|
0405005000NRG23060520220117431
|
06/05/2022
|
Dulumani Das
|
0405005WL005807
|
Dulumani Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223986844
|
|
MRS DULUMANI DAS
|
()
|
|
10
|
BARPETA
|
AS-05-005-010-003/1016
(Patbausi GP)
|
0405005000NRG23060520220117432
|
06/05/2022
|
Kadabhanu Nessa
|
0405005WL005807
|
Kadabhanu Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223986837
|
|
MRS KADBHANU NESSA
|
()
|
|
11
|
BARPETA
|
AS-05-005-010-003/1017
(Patbausi GP)
|
0405005000NRG23060520220117433
|
06/05/2022
|
Altab Ali
|
0405005WL005807
|
Altab Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223986801
|
|
MR ALTAB ALI
|
()
|
|
12
|
BARPETA
|
AS-05-005-010-003/1017
(Patbausi GP)
|
0405005000NRG23060520220117434
|
06/05/2022
|
Kariman Nessa
|
0405005WL005807
|
Kariman Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223986802
|
|
MRS KARIMAN NESSA
|
()
|
|
13
|
BARPETA
|
AS-05-005-010-003/1018
(Patbausi GP)
|
0405005000NRG23060520220117435
|
06/05/2022
|
Sabjan Nessa
|
0405005WL005807
|
Sabjan Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223986800
|
|
MRS SABAJAN NESSA
|
()
|
|
14
|
BARPETA
|
AS-05-005-010-003/1019
(Patbausi GP)
|
0405005000NRG23060520220117436
|
06/05/2022
|
Ratul Das
|
0405005WL005807
|
Ratul Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223986838
|
|
MR RATUL DAS
|
()
|
|
15
|
BARPETA
|
AS-05-005-010-003/1022
(Patbausi GP)
|
0405005000NRG23060520220117437
|
06/05/2022
|
Nurjahan Begum
|
0405005WL005807
|
Nurjahan Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223986798
|
|
MRS NURJAHAN BEGUM
|
()
|
|
16
|
BARPETA
|
AS-05-005-010-003/1023
(Patbausi GP)
|
0405005000NRG23060520220117438
|
06/05/2022
|
Ijamyz Haque
|
0405005WL005807
|
Ijamyz Haque
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223986785
|
|
MR IJAMYZ HAQUE
|
()
|
|
17
|
BARPETA
|
AS-05-005-010-003/1024
(Patbausi GP)
|
0405005000NRG23060520220117439
|
06/05/2022
|
Fulbhanu Nessa
|
0405005WL005807
|
Fulbhanu Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223986799
|
|
MRS FULABHANU NESSA
|
()
|
|
18
|
BARPETA
|
AS-05-005-010-003/1026
(Patbausi GP)
|
0405005000NRG23060520220117440
|
06/05/2022
|
Adar Bhanu
|
0405005WL005807
|
Adar Bhanu
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223986790
|
|
MRS ADAR BHANU
|
()
|
|
19
|
BARPETA
|
AS-05-005-010-003/1027
(Patbausi GP)
|
0405005000NRG23060520220117441
|
06/05/2022
|
Alim Uddin
|
0405005WL005807
|
Alim Uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223986836
|
|
MR ALIM UDDIN
|
()
|
|
20
|
BARPETA
|
AS-05-005-010-003/1027
(Patbausi GP)
|
0405005000NRG23060520220117442
|
06/05/2022
|
Sufiya Begum
|
0405005WL005807
|
Sufiya Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223986805
|
|
MRS SUFIYA BEGUM
|
()
|
|
21
|
BARPETA
|
AS-05-005-010-003/1030
(Patbausi GP)
|
0405005000NRG23060520220117443
|
06/05/2022
|
Jiliman Nessa
|
0405005WL005807
|
Jiliman Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223986779
|
|
MRS JILIMAN NESSA
|
()
|
|
22
|
BARPETA
|
AS-05-005-010-003/1033
(Patbausi GP)
|
0405005000NRG23060520220117444
|
06/05/2022
|
Jiyat Ali
|
0405005WL005807
|
Jiyat Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223986791
|
|
MR JIYAT ALI
|
()
|
|
23
|
BARPETA
|
AS-05-005-010-003/1034
(Patbausi GP)
|
0405005000NRG23060520220117445
|
06/05/2022
|
Ali Akbar
|
0405005WL005807
|
Ali Akbar
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223986842
|
|
MS ALI AKBAR
|
()
|
|
24
|
BARPETA
|
AS-05-005-010-003/1041
(Patbausi GP)
|
0405005000NRG23060520220117446
|
06/05/2022
|
Intaj Ali
|
0405005WL005807
|
Intaj Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223986804
|
|
MR INTAJ ALI
|
()
|
|
25
|
BARPETA
|
AS-05-005-010-003/1044
(Patbausi GP)
|
0405005000NRG23060520220117448
|
06/05/2022
|
Manjuwara Parbin
|
0405005WL005807
|
Manjuwara Parbin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223986809
|
|
MRS MANJUWARA PARBIN
|
()
|
|
26
|
BARPETA
|
AS-05-005-010-003/1044
(Patbausi GP)
|
0405005000NRG23060520220117447
|
06/05/2022
|
Ramjan Khan
|
0405005WL005807
|
Ramjan Khan
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223986839
|
|
MR RAMJAN KHAN
|
()
|
|
27
|
BARPETA
|
AS-05-005-010-003/1049
(Patbausi GP)
|
0405005000NRG23060520220117449
|
06/05/2022
|
Samir Ali
|
0405005WL005807
|
Samir Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223986841
|
|
MR SAMIR ALI
|
()
|
|
28
|
BARPETA
|
AS-05-005-010-003/1051
(Patbausi GP)
|
0405005000NRG23060520220117450
|
06/05/2022
|
Daliman Nessa
|
0405005WL005807
|
Daliman Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223986784
|
|
MRS DALIMAN NESSA
|
()
|
|
29
|
BARPETA
|
AS-05-005-010-003/1054
(Patbausi GP)
|
0405005000NRG23060520220117451
|
06/05/2022
|
Makibul Islam
|
0405005WL005807
|
Makibul Islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223986776
|
|
MR ABUL KALAM AJAD
|
()
|
|
30
|
BARPETA
|
AS-05-005-010-003/1054
(Patbausi GP)
|
0405005000NRG23060520220117452
|
06/05/2022
|
Rabia Khatun
|
0405005WL005807
|
Rabia Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223986840
|
|
MRS RABIYA KHATUN
|
()
|
|
31
|
BARPETA
|
AS-05-005-010-003/1056
(Patbausi GP)
|
0405005000NRG23060520220117454
|
06/05/2022
|
Bandana Medhi
|
0405005WL005807
|
Bandana Medhi
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223986786
|
|
MRS BANDANA MEDHI
|
()
|
|
32
|
BARPETA
|
AS-05-005-010-003/1056
(Patbausi GP)
|
0405005000NRG23060520220117453
|
06/05/2022
|
Dambarudhar Medhi
|
0405005WL005807
|
Dambarudhar Medhi
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223986788
|
|
MR DAMBARUDHAR MEDHI
|
()
|
|
33
|
BARPETA
|
AS-05-005-010-003/1057
(Patbausi GP)
|
0405005000NRG23060520220117455
|
06/05/2022
|
Mahibul Islam
|
0405005WL005807
|
Mahibul Islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223986808
|
|
MR MAHIBUL ISLAM
|
()
|
|
34
|
BARPETA
|
AS-05-005-010-003/1058
(Patbausi GP)
|
0405005000NRG23060520220117457
|
06/05/2022
|
Babar Ali
|
0405005WL005807
|
Babar Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223986777
|
|
MR ABDUL AJIJ
|
()
|
|
35
|
BARPETA
|
AS-05-005-010-003/1058
(Patbausi GP)
|
0405005000NRG23060520220117456
|
06/05/2022
|
Bashiran Nessa
|
0405005WL005807
|
Bashiran Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223986781
|
|
MRS BASHIRAN NESSA
|
()
|
|
36
|
BARPETA
|
AS-05-005-010-003/1059
(Patbausi GP)
|
0405005000NRG23060520220117458
|
06/05/2022
|
Jamiran Nessa
|
0405005WL005807
|
Jamiran Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223986778
|
|
MRS JAMIRAN NESSA
|
()
|
|
37
|
BARPETA
|
AS-05-005-010-003/1061
(Patbausi GP)
|
0405005000NRG23060520220117459
|
06/05/2022
|
Ajufa Begum
|
0405005WL005807
|
Ajufa Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223986807
|
|
MRS AJUFA BEGUM
|
()
|
|
38
|
BARPETA
|
AS-05-005-010-003/1062
(Patbausi GP)
|
0405005000NRG23060520220117460
|
06/05/2022
|
Nalchan Ali
|
0405005WL005807
|
Nalchan Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223986810
|
|
MR NALCHAN ALI
|
()
|
|
39
|
BARPETA
|
AS-05-005-010-003/1063
(Patbausi GP)
|
0405005000NRG23060520220117463
|
06/05/2022
|
Fubar Khan
|
0405005WL005807
|
Fubar Khan
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223986795
|
|
MR FULBAR KHAN
|
()
|
|
40
|
BARPETA
|
AS-05-005-010-003/1063
(Patbausi GP)
|
0405005000NRG23060520220117461
|
06/05/2022
|
Khabiran Nessa
|
0405005WL005807
|
Khabiran Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223986796
|
|
MRS KHABIRAN NESSA
|
()
|
|
41
|
BARPETA
|
AS-05-005-010-003/1063
(Patbausi GP)
|
0405005000NRG23060520220117462
|
06/05/2022
|
Nur Mahamad Khan
|
0405005WL005807
|
Nur Mahamad Khan
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223986794
|
|
MR NUR MAHAMMAD KHAN
|
()
|
|
42
|
BARPETA
|
AS-05-005-010-003/1064
(Patbausi GP)
|
0405005000NRG23060520220117464
|
06/05/2022
|
Rabiyal Islam
|
0405005WL005807
|
Rabiyal Islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223986812
|
|
MR RABIYAL ISLAM
|
()
|
|
43
|
BARPETA
|
AS-05-005-010-003/1066
(Patbausi GP)
|
0405005000NRG23060520220117465
|
06/05/2022
|
Sukiya Begum
|
0405005WL005807
|
Sukiya Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223986811
|
|
MRS SUKIYA BEGUM
|
()
|
|
44
|
BARPETA
|
AS-05-005-010-003/1067
(Patbausi GP)
|
0405005000NRG23060520220117466
|
06/05/2022
|
Rabiya Begum
|
0405005WL005807
|
Rabiya Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223986780
|
|
MRS RABIYA BEGAM
|
()
|
|
45
|
BARPETA
|
AS-05-005-010-003/1069
(Patbausi GP)
|
0405005000NRG23060520220117467
|
06/05/2022
|
Akkas Ali
|
0405005WL005807
|
Akkas Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223986806
|
|
MR AKKAS ALI
|
()
|
|
46
|
BARPETA
|
AS-05-005-010-003/1069
(Patbausi GP)
|
0405005000NRG23060520220117468
|
06/05/2022
|
Reliya Begum
|
0405005WL005807
|
Reliya Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223986803
|
|
MRS RELIYA BEGUM
|
()
|
|
47
|
BARPETA
|
AS-05-005-010-003/1070
(Patbausi GP)
|
0405005000NRG23060520220117469
|
06/05/2022
|
Mirsun Nessa
|
0405005WL005807
|
Mirsun Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223986797
|
|
MRS MIRSUN NESSA
|
()
|
|
48
|
BARPETA
|
AS-05-005-010-003/1071
(Patbausi GP)
|
0405005000NRG23060520220117470
|
06/05/2022
|
Nurjahan Begum
|
0405005WL005807
|
Nurjahan Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223986789
|
|
MRS NURJAHAN BEGUM
|
()
|
|
49
|
BARPETA
|
AS-05-005-010-003/1073
(Patbausi GP)
|
0405005000NRG23060520220117472
|
06/05/2022
|
Anowara Begum
|
0405005WL005807
|
Anowara Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223986793
|
|
MRS MICH ANOWARA BEGAM
|
()
|
|
50
|
BARPETA
|
AS-05-005-010-003/1073
(Patbausi GP)
|
0405005000NRG23060520220117471
|
06/05/2022
|
Rahim Ali
|
0405005WL005807
|
Rahim Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223986792
|
|
MR RAHAM ALI
|
()
|
|
51
|
BARPETA
|
AS-05-005-010-003/1074
(Patbausi GP)
|
0405005000NRG23060520220117473
|
06/05/2022
|
Nazimul Islam
|
0405005WL005807
|
Nazimul Islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223986787
|
|
MR NAZIMUL ISLAM
|
()
|
|
52
|
BARPETA
|
AS-05-005-010-003/1104
(Patbausi GP)
|
0405005000NRG23060520220117474
|
06/05/2022
|
Rahidul Islam
|
0405005WL005807
|
Rahidul Islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223986782
|
|
MR RAHIDUL ISLAM
|
()
|
|
53
|
BARPETA
|
AS-05-005-010-003/16
(Patbausi GP)
|
0405005000NRG23060520220117475
|
06/05/2022
|
Jayn Uddin
|
0405005WL005807
|
Jayn Uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223986813
|
|
MR JAYN UDDIN
|
()
|
|
54
|
BARPETA
|
AS-05-005-010-003/170
(Patbausi GP)
|
0405005000NRG23060520220117476
|
06/05/2022
|
Mangla Miya
|
0405005WL005807
|
Mangla Miya
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223986820
|
|
MR MANGLA MIYAN
|
()
|
|
55
|
BARPETA
|
AS-05-005-010-003/203
(Patbausi GP)
|
0405005000NRG23060520220117477
|
06/05/2022
|
Chaijuddin Mollah
|
0405005WL005807
|
Chaijuddin Mollah
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223986827
|
|
MR CHAIJUDDIN MOLLAH
|
()
|
|
56
|
BARPETA
|
AS-05-005-010-003/213
(Patbausi GP)
|
0405005000NRG23060520220117478
|
06/05/2022
|
Anar Hussain
|
0405005WL005807
|
Anar Hussain
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223986826
|
|
MR ANAR HUSSAIN
|
()
|
|
57
|
BARPETA
|
AS-05-005-010-003/240
(Patbausi GP)
|
0405005000NRG23060520220117479
|
06/05/2022
|
Abdur Rouf
|
0405005WL005807
|
Abdur Rouf
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223986828
|
|
MR ABDUL ROUF
|
()
|
|
58
|
BARPETA
|
AS-05-005-010-003/242
(Patbausi GP)
|
0405005000NRG23060520220117480
|
06/05/2022
|
Rustam Ali
|
0405005WL005807
|
Rustam Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223986825
|
|
MR RUSTAM ALI
|
()
|
|
59
|
BARPETA
|
AS-05-005-010-003/273
(Patbausi GP)
|
0405005000NRG23060520220117481
|
06/05/2022
|
Abul Bashar Azad
|
0405005WL005807
|
Abul Bashar Azad
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223986822
|
|
MR ABUL BASHAR AZAD
|
()
|
|
60
|
BARPETA
|
AS-05-005-010-003/275
(Patbausi GP)
|
0405005000NRG23060520220117482
|
06/05/2022
|
Fulchan Ali
|
0405005WL005807
|
Fulchan Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223986824
|
|
MR FULCHAN ALI
|
()
|
|
61
|
BARPETA
|
AS-05-005-010-003/276
(Patbausi GP)
|
0405005000NRG23060520220117483
|
06/05/2022
|
Ajahar Uddin
|
0405005WL005807
|
Ajahar Uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223986818
|
|
MR AJAHAR UDDIN
|
()
|
|
62
|
BARPETA
|
AS-05-005-010-003/288
(Patbausi GP)
|
0405005000NRG23060520220117484
|
06/05/2022
|
Lal Bhanu
|
0405005WL005807
|
Lal Bhanu
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223986829
|
|
MRS LAL BHANU
|
()
|
|
63
|
BARPETA
|
AS-05-005-010-003/294
(Patbausi GP)
|
0405005000NRG23060520220117485
|
06/05/2022
|
Omar Ali
|
0405005WL005807
|
Omar Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223986831
|
|
MR OMAR ALI
|
()
|
|
64
|
BARPETA
|
AS-05-005-010-003/300
(Patbausi GP)
|
0405005000NRG23060520220117486
|
06/05/2022
|
Afaz Uddin
|
0405005WL005807
|
Afaz Uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223986816
|
|
MR AFAJ UDDIN
|
()
|
|
65
|
BARPETA
|
AS-05-005-010-003/436
(Patbausi GP)
|
0405005000NRG23060520220117487
|
06/05/2022
|
Jahar Ali Ahmed
|
0405005WL005807
|
Jahar Ali Ahmed
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223986830
|
|
MR JAHER ALI AHMED
|
()
|
|
66
|
BARPETA
|
AS-05-005-010-003/510
(Patbausi GP)
|
0405005000NRG23060520220117488
|
06/05/2022
|
Jahuruddin Ali
|
0405005WL005807
|
Jahuruddin Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223986821
|
|
MR JAHURUDDIN ALI
|
()
|
|
67
|
BARPETA
|
AS-05-005-010-003/54
(Patbausi GP)
|
0405005000NRG23060520220117489
|
06/05/2022
|
Jaybhanu Nessa
|
0405005WL005807
|
Jaybhanu Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223986815
|
|
MRS JAYBHANU NESSA
|
()
|
|
68
|
BARPETA
|
AS-05-005-010-003/562
(Patbausi GP)
|
0405005000NRG23060520220117490
|
06/05/2022
|
Bimala Khatun
|
0405005WL005807
|
Bimala Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223986817
|
|
MR MICH BIMALA KHATUN
|
()
|
|
69
|
BARPETA
|
AS-05-005-010-003/618
(Patbausi GP)
|
0405005000NRG23060520220117491
|
06/05/2022
|
Majid Ali
|
0405005WL005807
|
Majid Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223986823
|
|
MR MAJID ALI
|
()
|
|
70
|
BARPETA
|
AS-05-005-010-003/744-A
(Patbausi GP)
|
0405005000NRG23060520220117492
|
06/05/2022
|
Ayanal Haque
|
0405005WL005807
|
Ayanal Haque
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223986819
|
|
MR AYANAL HAQUE
|
()
|
|
71
|
BARPETA
|
AS-05-005-010-003/754
(Patbausi GP)
|
0405005000NRG23060520220117493
|
06/05/2022
|
A. Halim
|
0405005WL005807
|
A. Halim
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223986775
|
|
MR A HALIM
|
()
|
|
72
|
BARPETA
|
AS-05-005-010-003/87
(Patbausi GP)
|
0405005000NRG23060520220117494
|
06/05/2022
|
Ahammad Ali
|
0405005WL005807
|
Ahammad Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223986814
|
|
MR AHAMMAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93432
|
93432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98928
|
98928
|
|
|
|
|
|
|
|