|
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-05-005-010-001/193
(Patbausi GP)
|
0405005000NRG23130420220010696
|
13/04/2022
|
Sabita Das
|
0405005WL000400
|
Sabita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337112
|
|
SabitaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BARPETA
|
AS-05-005-010-003/1100
(Patbausi GP)
|
0405005000NRG23130420220010715
|
13/04/2022
|
MUNJUWARA KHATUN
|
0405005WL000400
|
MUNJUWARA KHATUN
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337042
|
|
MUNJUWARAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
BARPETA
|
AS-05-005-010-003/1075
(Patbausi GP)
|
0405005000NRG23130420220010697
|
13/04/2022
|
Keramat Ali
|
0405005WL000400
|
Keramat Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337068
|
|
MR KERAMAT ALI
|
()
|
|
4
|
BARPETA
|
AS-05-005-010-003/1076
(Patbausi GP)
|
0405005000NRG23130420220010699
|
13/04/2022
|
Kariman Nessa
|
0405005WL000400
|
Kariman Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337049
|
|
MRS KARIMAN NESSA
|
()
|
|
5
|
BARPETA
|
AS-05-005-010-003/1076
(Patbausi GP)
|
0405005000NRG23130420220010698
|
13/04/2022
|
Kurajat Ali
|
0405005WL000400
|
Kurajat Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337048
|
|
MR KURAJAT ALI
|
()
|
|
6
|
BARPETA
|
AS-05-005-010-003/1078
(Patbausi GP)
|
0405005000NRG23130420220010700
|
13/04/2022
|
Bakej Ali
|
0405005WL000400
|
Bakej Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337088
|
|
MR BAKEJ ALI
|
()
|
|
7
|
BARPETA
|
AS-05-005-010-003/1081
(Patbausi GP)
|
0405005000NRG23130420220010702
|
13/04/2022
|
Achamina Khatun
|
0405005WL000400
|
Achamina Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337067
|
|
MRS ACHAMINA KHATUN
|
()
|
|
8
|
BARPETA
|
AS-05-005-010-003/1081
(Patbausi GP)
|
0405005000NRG23130420220010701
|
13/04/2022
|
Sarif Ali
|
0405005WL000400
|
Sarif Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337066
|
|
MR SARIF ALI
|
()
|
|
9
|
BARPETA
|
AS-05-005-010-003/1086
(Patbausi GP)
|
0405005000NRG23130420220010704
|
13/04/2022
|
Ajiran Nessa
|
0405005WL000400
|
Ajiran Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337065
|
|
MRS AJIRAN NESSA
|
()
|
|
10
|
BARPETA
|
AS-05-005-010-003/1086
(Patbausi GP)
|
0405005000NRG23130420220010703
|
13/04/2022
|
Nazirul Islam
|
0405005WL000400
|
Nazirul Islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337064
|
|
MR NAZIRUL ISLAM
|
()
|
|
11
|
BARPETA
|
AS-05-005-010-003/1087
(Patbausi GP)
|
0405005000NRG23130420220010705
|
13/04/2022
|
Jakir Hussain
|
0405005WL000400
|
Jakir Hussain
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337082
|
|
MR JIYAD ALI
|
()
|
|
12
|
BARPETA
|
AS-05-005-010-003/1087
(Patbausi GP)
|
0405005000NRG23130420220010706
|
13/04/2022
|
Sajida Begum
|
0405005WL000400
|
Sajida Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337070
|
|
MRS SAJIDA BEGAM
|
()
|
|
13
|
BARPETA
|
AS-05-005-010-003/1090
(Patbausi GP)
|
0405005000NRG23130420220010707
|
13/04/2022
|
Anowara Begum
|
0405005WL000400
|
Anowara Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337055
|
|
MRS MICH ANOWARA BEGAM
|
()
|
|
14
|
BARPETA
|
AS-05-005-010-003/1091
(Patbausi GP)
|
0405005000NRG23130420220010709
|
13/04/2022
|
Jaytan Nessa
|
0405005WL000400
|
Jaytan Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337058
|
|
MRS JAYTAN NESSA
|
()
|
|
15
|
BARPETA
|
AS-05-005-010-003/1091
(Patbausi GP)
|
0405005000NRG23130420220010708
|
13/04/2022
|
Vhan Mia
|
0405005WL000400
|
Vhan Mia
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337057
|
|
MR CHAN MIA
|
()
|
|
16
|
BARPETA
|
AS-05-005-010-003/1092
(Patbausi GP)
|
0405005000NRG23130420220010710
|
13/04/2022
|
Mafida Khatun
|
0405005WL000400
|
Mafida Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337052
|
|
MRS MAFIDA KHATUN
|
()
|
|
17
|
BARPETA
|
AS-05-005-010-003/1093
(Patbausi GP)
|
0405005000NRG23130420220010711
|
13/04/2022
|
Khabiran Nessa
|
0405005WL000400
|
Khabiran Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337050
|
|
MISS KHABIRAN NESSA
|
()
|
|
18
|
BARPETA
|
AS-05-005-010-003/1094
(Patbausi GP)
|
0405005000NRG23130420220010712
|
13/04/2022
|
Rajeda Begum
|
0405005WL000400
|
Rajeda Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337051
|
|
MRS RAJEDA BEGUM
|
()
|
|
19
|
BARPETA
|
AS-05-005-010-003/1097
(Patbausi GP)
|
0405005000NRG23130420220010713
|
13/04/2022
|
Basar Ali
|
0405005WL000400
|
Basar Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337062
|
|
MR BASAR ALI
|
()
|
|
20
|
BARPETA
|
AS-05-005-010-003/1101
(Patbausi GP)
|
0405005000NRG23130420220010716
|
13/04/2022
|
Mich Maleka Khatun
|
0405005WL000400
|
Mich Maleka Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337053
|
|
MRS MICH MALEKA BEGAM
|
()
|
|
21
|
BARPETA
|
AS-05-005-010-003/1102
(Patbausi GP)
|
0405005000NRG23130420220010717
|
13/04/2022
|
Fatema Khatun
|
0405005WL000400
|
Fatema Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337056
|
|
MRS FATEMA KHATUN
|
()
|
|
22
|
BARPETA
|
AS-05-005-010-003/1103
(Patbausi GP)
|
0405005000NRG23130420220010718
|
13/04/2022
|
Ali Hussain
|
0405005WL000400
|
Ali Hussain
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337060
|
|
MR ALI HUSSAIN
|
()
|
|
23
|
BARPETA
|
AS-05-005-010-003/1103
(Patbausi GP)
|
0405005000NRG23130420220010719
|
13/04/2022
|
Jamiran Khatun
|
0405005WL000400
|
Jamiran Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337061
|
|
MRS JAMIRAN KHATUN
|
()
|
|
24
|
BARPETA
|
AS-05-005-010-003/1106
(Patbausi GP)
|
0405005000NRG23130420220010720
|
13/04/2022
|
Jaynab Begum
|
0405005WL000400
|
Jaynab Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337107
|
|
MR JAYNAB BEGUM
|
()
|
|
25
|
BARPETA
|
AS-05-005-010-003/1110
(Patbausi GP)
|
0405005000NRG23130420220010722
|
13/04/2022
|
Masuma Ahmed
|
0405005WL000400
|
Masuma Ahmed
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337043
|
|
MISS MASUMA AHMED
|
()
|
|
26
|
BARPETA
|
AS-05-005-010-003/1110
(Patbausi GP)
|
0405005000NRG23130420220010721
|
13/04/2022
|
Nur Nahar
|
0405005WL000400
|
Nur Nahar
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337044
|
|
MRS NUR NAHAR
|
()
|
|
27
|
BARPETA
|
AS-05-005-010-003/1111
(Patbausi GP)
|
0405005000NRG23130420220010723
|
13/04/2022
|
Faziran Nessa
|
0405005WL000400
|
Faziran Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337045
|
|
MRS FAZIRAN NESSA
|
()
|
|
28
|
BARPETA
|
AS-05-005-010-003/1115
(Patbausi GP)
|
0405005000NRG23130420220010724
|
13/04/2022
|
Kashem Ali
|
0405005WL000400
|
Kashem Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337046
|
|
MR KASHEM ALI
|
()
|
|
29
|
BARPETA
|
AS-05-005-010-003/1116
(Patbausi GP)
|
0405005000NRG23130420220010725
|
13/04/2022
|
Kamini Begum
|
0405005WL000400
|
Kamini Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337102
|
|
MRS KAMINI BEGUM
|
()
|
|
30
|
BARPETA
|
AS-05-005-010-003/1117
(Patbausi GP)
|
0405005000NRG23130420220010726
|
13/04/2022
|
Ashiran Nessa
|
0405005WL000400
|
Ashiran Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337103
|
|
MRS ASHIRAN NESSA
|
()
|
|
31
|
BARPETA
|
AS-05-005-010-003/1118
(Patbausi GP)
|
0405005000NRG23130420220010727
|
13/04/2022
|
Ali Ahmed Khan
|
0405005WL000400
|
Ali Ahmed Khan
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337104
|
|
MR ALI AHMED KHAN
|
()
|
|
32
|
BARPETA
|
AS-05-005-010-003/1119
(Patbausi GP)
|
0405005000NRG23130420220010728
|
13/04/2022
|
Mariyam Khatun
|
0405005WL000400
|
Mariyam Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337105
|
|
MRS MARIYAM KHATUN
|
()
|
|
33
|
BARPETA
|
AS-05-005-010-003/1120
(Patbausi GP)
|
0405005000NRG23130420220010729
|
13/04/2022
|
Jamir Ali
|
0405005WL000400
|
Jamir Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337108
|
|
MR JAMIR ALI
|
()
|
|
34
|
BARPETA
|
AS-05-005-010-003/1122
(Patbausi GP)
|
0405005000NRG23130420220010731
|
13/04/2022
|
Ibrahim Ali
|
0405005WL000400
|
Ibrahim Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337090
|
|
MR IBRAHIM ALI
|
()
|
|
35
|
BARPETA
|
AS-05-005-010-003/1122
(Patbausi GP)
|
0405005000NRG23130420220010730
|
13/04/2022
|
Rashida Khatun
|
0405005WL000400
|
Rashida Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337109
|
|
MRS RASHIDA KHATUN
|
()
|
|
36
|
BARPETA
|
AS-05-005-010-003/1128
(Patbausi GP)
|
0405005000NRG23130420220010732
|
13/04/2022
|
Aktar Ali
|
0405005WL000400
|
Aktar Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337110
|
|
MR AKTAR ALI
|
()
|
|
37
|
BARPETA
|
AS-05-005-010-003/1130
(Patbausi GP)
|
0405005000NRG23130420220010733
|
13/04/2022
|
Maina Begum
|
0405005WL000400
|
Maina Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337076
|
|
MRS MAINA BEGUM
|
()
|
|
38
|
BARPETA
|
AS-05-005-010-003/1131
(Patbausi GP)
|
0405005000NRG23130420220010736
|
13/04/2022
|
Jahur Uddin
|
0405005WL000400
|
Jahur Uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337083
|
|
MR JAHUR UDDIN
|
()
|
|
39
|
BARPETA
|
AS-05-005-010-003/1131
(Patbausi GP)
|
0405005000NRG23130420220010734
|
13/04/2022
|
Jaruna Begum
|
0405005WL000400
|
Jaruna Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337079
|
|
MRS JARUNA BEGUM
|
()
|
|
40
|
BARPETA
|
AS-05-005-010-003/1131
(Patbausi GP)
|
0405005000NRG23130420220010735
|
13/04/2022
|
Kulson Begum
|
0405005WL000400
|
Kulson Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337080
|
|
MRS KULSON BEGUM
|
()
|
|
41
|
BARPETA
|
AS-05-005-010-003/1132
(Patbausi GP)
|
0405005000NRG23130420220010737
|
13/04/2022
|
Fali Miah
|
0405005WL000400
|
Fali Miah
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337091
|
|
MR FALU MIAH
|
()
|
|
42
|
BARPETA
|
AS-05-005-010-003/1133
(Patbausi GP)
|
0405005000NRG23130420220010738
|
13/04/2022
|
Tahur Uddin
|
0405005WL000400
|
Tahur Uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337097
|
|
MR TAHUR UDDIN
|
()
|
|
43
|
BARPETA
|
AS-05-005-010-003/1134
(Patbausi GP)
|
0405005000NRG23130420220010739
|
13/04/2022
|
Hasmat Ali
|
0405005WL000400
|
Hasmat Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337098
|
|
MR HASMAT ALI
|
()
|
|
44
|
BARPETA
|
AS-05-005-010-003/1135
(Patbausi GP)
|
0405005000NRG23130420220010740
|
13/04/2022
|
Hajarat Ali
|
0405005WL000400
|
Hajarat Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337099
|
|
MR HAJARAT ALI
|
()
|
|
45
|
BARPETA
|
AS-05-005-010-003/1136
(Patbausi GP)
|
0405005000NRG23130420220010741
|
13/04/2022
|
Moinal Ali
|
0405005WL000400
|
Moinal Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337100
|
|
MR MOINAL ALI
|
()
|
|
46
|
BARPETA
|
AS-05-005-010-003/1137
(Patbausi GP)
|
0405005000NRG23130420220010742
|
13/04/2022
|
Lal Bhanu
|
0405005WL000400
|
Lal Bhanu
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337101
|
|
MRS LAL BHANU
|
()
|
|
47
|
BARPETA
|
AS-05-005-010-003/1138
(Patbausi GP)
|
0405005000NRG23130420220010743
|
13/04/2022
|
Chamad Ali
|
0405005WL000400
|
Chamad Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337073
|
|
MR CHAMAD ALI
|
()
|
|
48
|
BARPETA
|
AS-05-005-010-003/1138
(Patbausi GP)
|
0405005000NRG23130420220010744
|
13/04/2022
|
Mich Fulbhanu
|
0405005WL000400
|
Mich Fulbhanu
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337074
|
|
MRS MICH FUL BHANU
|
()
|
|
49
|
BARPETA
|
AS-05-005-010-003/1139
(Patbausi GP)
|
0405005000NRG23130420220010745
|
13/04/2022
|
Surjya Bhanu
|
0405005WL000400
|
Surjya Bhanu
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337075
|
|
MRS SURJYA BHANU
|
()
|
|
50
|
BARPETA
|
AS-05-005-010-003/1140
(Patbausi GP)
|
0405005000NRG23130420220010746
|
13/04/2022
|
Fulbhanu Nessa
|
0405005WL000400
|
Fulbhanu Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337054
|
|
MRS FULBHANU NESSA
|
()
|
|
51
|
BARPETA
|
AS-05-005-010-003/1141
(Patbausi GP)
|
0405005000NRG23130420220010747
|
13/04/2022
|
Samsul Haque
|
0405005WL000400
|
Samsul Haque
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337063
|
|
MR SAMSUL HAQUE
|
()
|
|
52
|
BARPETA
|
AS-05-005-010-003/1142
(Patbausi GP)
|
0405005000NRG23130420220010748
|
13/04/2022
|
Bachiran Nessa
|
0405005WL000400
|
Bachiran Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337069
|
|
MRS BACHIRAN NESSA
|
()
|
|
53
|
BARPETA
|
AS-05-005-010-003/1142
(Patbausi GP)
|
0405005000NRG23130420220010749
|
13/04/2022
|
Sanidul Islam
|
0405005WL000400
|
Sanidul Islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337047
|
|
MR SANIDUL ISLAM
|
()
|
|
54
|
BARPETA
|
AS-05-005-010-003/1143
(Patbausi GP)
|
0405005000NRG23130420220010750
|
13/04/2022
|
Nabab Khan
|
0405005WL000400
|
Nabab Khan
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337096
|
|
MR NABAB KHAN
|
()
|
|
55
|
BARPETA
|
AS-05-005-010-003/1144
(Patbausi GP)
|
0405005000NRG23130420220010751
|
13/04/2022
|
Manowara Khatun
|
0405005WL000400
|
Manowara Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337095
|
|
MRS MANOWARA KHATUN
|
()
|
|
56
|
BARPETA
|
AS-05-005-010-003/1145
(Patbausi GP)
|
0405005000NRG23130420220010752
|
13/04/2022
|
Jaruna Begum
|
0405005WL000400
|
Jaruna Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337071
|
|
MRS JARUNA BEGUM
|
()
|
|
57
|
BARPETA
|
AS-05-005-010-003/1146
(Patbausi GP)
|
0405005000NRG23130420220010753
|
13/04/2022
|
Aminul Haque
|
0405005WL000400
|
Aminul Haque
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337094
|
|
MR AMINUL HAQUE
|
()
|
|
58
|
BARPETA
|
AS-05-005-010-003/1146
(Patbausi GP)
|
0405005000NRG23130420220010754
|
13/04/2022
|
Rabiyal Uddin
|
0405005WL000400
|
Rabiyal Uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337093
|
|
MS RABIYAL UDDIN
|
()
|
|
59
|
BARPETA
|
AS-05-005-010-003/1147
(Patbausi GP)
|
0405005000NRG23130420220010755
|
13/04/2022
|
Akbar Ali
|
0405005WL000400
|
Akbar Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337092
|
|
MRS NURJAHAN NESSA
|
()
|
|
60
|
BARPETA
|
AS-05-005-010-003/1147
(Patbausi GP)
|
0405005000NRG23130420220010756
|
13/04/2022
|
Anowara Begum
|
0405005WL000400
|
Anowara Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337106
|
|
MRS ANOWARA BEGUM
|
()
|
|
61
|
BARPETA
|
AS-05-005-010-003/1148
(Patbausi GP)
|
0405005000NRG23130420220010758
|
13/04/2022
|
Eliza Khatun
|
0405005WL000400
|
Eliza Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337081
|
|
MRS ELIZA KHATUN
|
()
|
|
62
|
BARPETA
|
AS-05-005-010-003/1148
(Patbausi GP)
|
0405005000NRG23130420220010757
|
13/04/2022
|
Sahidul Islam
|
0405005WL000400
|
Sahidul Islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337059
|
|
MRS CHAMIRAN NESSA
|
()
|
|
63
|
BARPETA
|
AS-05-005-010-003/1149
(Patbausi GP)
|
0405005000NRG23130420220010760
|
13/04/2022
|
Fazila Parbin
|
0405005WL000400
|
Fazila Parbin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337084
|
|
MRS FAZILA PARBIN
|
()
|
|
64
|
BARPETA
|
AS-05-005-010-003/1149
(Patbausi GP)
|
0405005000NRG23130420220010759
|
13/04/2022
|
Mithun Uddin
|
0405005WL000400
|
Mithun Uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337085
|
|
MR MITHUN UDDIN
|
()
|
|
65
|
BARPETA
|
AS-05-005-010-003/1150
(Patbausi GP)
|
0405005000NRG23130420220010762
|
13/04/2022
|
Abida Begum
|
0405005WL000400
|
Abida Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337087
|
|
MRS ABIDA BEGUM
|
()
|
|
66
|
BARPETA
|
AS-05-005-010-003/1150
(Patbausi GP)
|
0405005000NRG23130420220010761
|
13/04/2022
|
Nur Hussain Ali
|
0405005WL000400
|
Nur Hussain Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337086
|
|
MS NUR HUSSAIN ALI
|
()
|
|
67
|
BARPETA
|
AS-05-005-010-003/1151
(Patbausi GP)
|
0405005000NRG23130420220010764
|
13/04/2022
|
Ajiran Nessa
|
0405005WL000400
|
Ajiran Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337078
|
|
MRS AJIRAN NESSA
|
()
|
|
68
|
BARPETA
|
AS-05-005-010-003/1151
(Patbausi GP)
|
0405005000NRG23130420220010763
|
13/04/2022
|
Chowahan Ali
|
0405005WL000400
|
Chowahan Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337089
|
|
MR CHOWAHAN ALI
|
()
|
|
69
|
BARPETA
|
AS-05-005-010-003/1152
(Patbausi GP)
|
0405005000NRG23130420220010765
|
13/04/2022
|
Miss Sahatan Nessa
|
0405005WL000400
|
Miss Sahatan Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337072
|
|
MRS MISS SAHATAN NESSA
|
()
|
|
70
|
BARPETA
|
AS-05-005-010-003/1153
(Patbausi GP)
|
0405005000NRG23130420220010766
|
13/04/2022
|
Kamala Begum
|
0405005WL000400
|
Kamala Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337077
|
|
MRS KAMALA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93432
|
93432
|
|
|
|
|
|
|
|
|
71
|
BARPETA
|
AS-05-005-010-003/1100
(Patbausi GP)
|
0405005000NRG23130420220010714
|
13/04/2022
|
Nurul Islam
|
0405005WL000400
|
Nurul Islam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087337111
|
|
NURUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97554
|
97554
|
|
|
|
|
|
|
|