|
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)
|
0405005000NRG23130420220010624
|
13/04/2022
|
Gitika Das
|
0405005WL000399
|
Gitika Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843598
|
|
GitikaDas
|
()
|
|
2
|
BARPETA
|
AS-05-005-010-001/458
(Patbausi GP)
|
0405005000NRG23130420220010626
|
13/04/2022
|
GITUMANI DAS
|
0405005WL000399
|
GITUMANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843599
|
|
GITUMANIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BARPETA
|
AS-05-005-010-001/461
(Patbausi GP)
|
0405005000NRG23130420220010628
|
13/04/2022
|
DEBASHIS DAS
|
0405005WL000399
|
DEBASHIS DAS
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843528
|
|
MR DEBASHIS DAS
|
()
|
|
4
|
BARPETA
|
AS-05-005-010-001/461
(Patbausi GP)
|
0405005000NRG23130420220010627
|
13/04/2022
|
KABITA DAS
|
0405005WL000399
|
KABITA DAS
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843529
|
|
MRS KABITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
BARPETA
|
AS-05-005-010-001/458
(Patbausi GP)
|
0405005000NRG23130420220010625
|
13/04/2022
|
GUNINDRA NATH DAS
|
0405005WL000399
|
GUNINDRA NATH DAS
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843530
|
|
MR GUNINDRA NATH DAS
|
()
|
|
6
|
BARPETA
|
AS-05-005-010-003/1011
(Patbausi GP)
|
0405005000NRG23130420220010629
|
13/04/2022
|
Nur Islam
|
0405005WL000399
|
Nur Islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843560
|
|
MR NUR ISLAM
|
()
|
|
7
|
BARPETA
|
AS-05-005-010-003/1014
(Patbausi GP)
|
0405005000NRG23130420220010630
|
13/04/2022
|
Safiqul Islam
|
0405005WL000399
|
Safiqul Islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843534
|
|
MR MAJIBAR RAHMAN
|
()
|
|
8
|
BARPETA
|
AS-05-005-010-003/1015
(Patbausi GP)
|
0405005000NRG23130420220010631
|
13/04/2022
|
Binay Das
|
0405005WL000399
|
Binay Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843596
|
|
MR BINAY DAS
|
()
|
|
9
|
BARPETA
|
AS-05-005-010-003/1015
(Patbausi GP)
|
0405005000NRG23130420220010632
|
13/04/2022
|
Dulumani Das
|
0405005WL000399
|
Dulumani Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843597
|
|
MRS DULUMANI DAS
|
()
|
|
10
|
BARPETA
|
AS-05-005-010-003/1016
(Patbausi GP)
|
0405005000NRG23130420220010633
|
13/04/2022
|
Kadabhanu Nessa
|
0405005WL000399
|
Kadabhanu Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843590
|
|
MRS KADBHANU NESSA
|
()
|
|
11
|
BARPETA
|
AS-05-005-010-003/1017
(Patbausi GP)
|
0405005000NRG23130420220010634
|
13/04/2022
|
Altab Ali
|
0405005WL000399
|
Altab Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843578
|
|
MR ALTAB ALI
|
()
|
|
12
|
BARPETA
|
AS-05-005-010-003/1017
(Patbausi GP)
|
0405005000NRG23130420220010635
|
13/04/2022
|
Kariman Nessa
|
0405005WL000399
|
Kariman Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843579
|
|
MRS KARIMAN NESSA
|
()
|
|
13
|
BARPETA
|
AS-05-005-010-003/1018
(Patbausi GP)
|
0405005000NRG23130420220010636
|
13/04/2022
|
Sabjan Nessa
|
0405005WL000399
|
Sabjan Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843577
|
|
MRS SABAJAN NESSA
|
()
|
|
14
|
BARPETA
|
AS-05-005-010-003/1019
(Patbausi GP)
|
0405005000NRG23130420220010637
|
13/04/2022
|
Ratul Das
|
0405005WL000399
|
Ratul Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843591
|
|
MR RATUL DAS
|
()
|
|
15
|
BARPETA
|
AS-05-005-010-003/1022
(Patbausi GP)
|
0405005000NRG23130420220010638
|
13/04/2022
|
Nurjahan Begum
|
0405005WL000399
|
Nurjahan Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843575
|
|
MRS NURJAHAN BEGUM
|
()
|
|
16
|
BARPETA
|
AS-05-005-010-003/1023
(Patbausi GP)
|
0405005000NRG23130420220010639
|
13/04/2022
|
Ijamyz Haque
|
0405005WL000399
|
Ijamyz Haque
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843562
|
|
MR IJAMYZ HAQUE
|
()
|
|
17
|
BARPETA
|
AS-05-005-010-003/1024
(Patbausi GP)
|
0405005000NRG23130420220010640
|
13/04/2022
|
Fulbhanu Nessa
|
0405005WL000399
|
Fulbhanu Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843576
|
|
MRS FULABHANU NESSA
|
()
|
|
18
|
BARPETA
|
AS-05-005-010-003/1026
(Patbausi GP)
|
0405005000NRG23130420220010641
|
13/04/2022
|
Adar Bhanu
|
0405005WL000399
|
Adar Bhanu
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843567
|
|
MRS ADAR BHANU
|
()
|
|
19
|
BARPETA
|
AS-05-005-010-003/1027
(Patbausi GP)
|
0405005000NRG23130420220010642
|
13/04/2022
|
Alim Uddin
|
0405005WL000399
|
Alim Uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843589
|
|
MR ALIM UDDIN
|
()
|
|
20
|
BARPETA
|
AS-05-005-010-003/1027
(Patbausi GP)
|
0405005000NRG23130420220010643
|
13/04/2022
|
Sufiya Begum
|
0405005WL000399
|
Sufiya Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843583
|
|
MRS SUFIYA BEGUM
|
()
|
|
21
|
BARPETA
|
AS-05-005-010-003/1030
(Patbausi GP)
|
0405005000NRG23130420220010644
|
13/04/2022
|
Jiliman Nessa
|
0405005WL000399
|
Jiliman Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843556
|
|
MRS JILIMAN NESSA
|
()
|
|
22
|
BARPETA
|
AS-05-005-010-003/1033
(Patbausi GP)
|
0405005000NRG23130420220010645
|
13/04/2022
|
Jiyat Ali
|
0405005WL000399
|
Jiyat Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843568
|
|
MR JIYAT ALI
|
()
|
|
23
|
BARPETA
|
AS-05-005-010-003/1034
(Patbausi GP)
|
0405005000NRG23130420220010646
|
13/04/2022
|
Ali Akbar
|
0405005WL000399
|
Ali Akbar
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843595
|
|
MS ALI AKBAR
|
()
|
|
24
|
BARPETA
|
AS-05-005-010-003/1041
(Patbausi GP)
|
0405005000NRG23130420220010647
|
13/04/2022
|
Intaj Ali
|
0405005WL000399
|
Intaj Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843581
|
|
MR INTAJ ALI
|
()
|
|
25
|
BARPETA
|
AS-05-005-010-003/1044
(Patbausi GP)
|
0405005000NRG23130420220010649
|
13/04/2022
|
Manjuwara Parbin
|
0405005WL000399
|
Manjuwara Parbin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843587
|
|
MRS MANJUWARA PARBIN
|
()
|
|
26
|
BARPETA
|
AS-05-005-010-003/1044
(Patbausi GP)
|
0405005000NRG23130420220010648
|
13/04/2022
|
Ramjan Khan
|
0405005WL000399
|
Ramjan Khan
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843592
|
|
MR RAMJAN KHAN
|
()
|
|
27
|
BARPETA
|
AS-05-005-010-003/1049
(Patbausi GP)
|
0405005000NRG23130420220010650
|
13/04/2022
|
Samir Ali
|
0405005WL000399
|
Samir Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843594
|
|
MR SAMIR ALI
|
()
|
|
28
|
BARPETA
|
AS-05-005-010-003/1051
(Patbausi GP)
|
0405005000NRG23130420220010651
|
13/04/2022
|
Daliman Nessa
|
0405005WL000399
|
Daliman Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843561
|
|
MRS DALIMAN NESSA
|
()
|
|
29
|
BARPETA
|
AS-05-005-010-003/1054
(Patbausi GP)
|
0405005000NRG23130420220010652
|
13/04/2022
|
Makibul Islam
|
0405005WL000399
|
Makibul Islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843532
|
|
MR ABUL KALAM AJAD
|
()
|
|
30
|
BARPETA
|
AS-05-005-010-003/1054
(Patbausi GP)
|
0405005000NRG23130420220010653
|
13/04/2022
|
Rabia Khatun
|
0405005WL000399
|
Rabia Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843593
|
|
MRS RABIYA KHATUN
|
()
|
|
31
|
BARPETA
|
AS-05-005-010-003/1056
(Patbausi GP)
|
0405005000NRG23130420220010655
|
13/04/2022
|
Bandana Medhi
|
0405005WL000399
|
Bandana Medhi
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843563
|
|
MRS BANDANA MEDHI
|
()
|
|
32
|
BARPETA
|
AS-05-005-010-003/1056
(Patbausi GP)
|
0405005000NRG23130420220010654
|
13/04/2022
|
Dambarudhar Medhi
|
0405005WL000399
|
Dambarudhar Medhi
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843565
|
|
MR DAMBARUDHAR MEDHI
|
()
|
|
33
|
BARPETA
|
AS-05-005-010-003/1057
(Patbausi GP)
|
0405005000NRG23130420220010656
|
13/04/2022
|
Mahibul Islam
|
0405005WL000399
|
Mahibul Islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843586
|
|
MR MAHIBUL ISLAM
|
()
|
|
34
|
BARPETA
|
AS-05-005-010-003/1058
(Patbausi GP)
|
0405005000NRG23130420220010658
|
13/04/2022
|
Babar Ali
|
0405005WL000399
|
Babar Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843533
|
|
MR ABDUL AJIJ
|
()
|
|
35
|
BARPETA
|
AS-05-005-010-003/1058
(Patbausi GP)
|
0405005000NRG23130420220010657
|
13/04/2022
|
Bashiran Nessa
|
0405005WL000399
|
Bashiran Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843558
|
|
MRS BASHIRAN NESSA
|
()
|
|
36
|
BARPETA
|
AS-05-005-010-003/1059
(Patbausi GP)
|
0405005000NRG23130420220010659
|
13/04/2022
|
Jamiran Nessa
|
0405005WL000399
|
Jamiran Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843553
|
|
MRS JAMIRAN NESSA
|
()
|
|
37
|
BARPETA
|
AS-05-005-010-003/1061
(Patbausi GP)
|
0405005000NRG23130420220010661
|
13/04/2022
|
Ajufa Begum
|
0405005WL000399
|
Ajufa Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843585
|
|
MRS AJUFA BEGUM
|
()
|
|
38
|
BARPETA
|
AS-05-005-010-003/1061
(Patbausi GP)
|
0405005000NRG23130420220010660
|
13/04/2022
|
Jamal Badsha
|
0405005WL000399
|
Jamal Badsha
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843582
|
|
MR JAMAL BADSHA
|
()
|
|
39
|
BARPETA
|
AS-05-005-010-003/1062
(Patbausi GP)
|
0405005000NRG23130420220010662
|
13/04/2022
|
Nalchan Ali
|
0405005WL000399
|
Nalchan Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843588
|
|
MR NALCHAN ALI
|
()
|
|
40
|
BARPETA
|
AS-05-005-010-003/1063
(Patbausi GP)
|
0405005000NRG23130420220010665
|
13/04/2022
|
Fubar Khan
|
0405005WL000399
|
Fubar Khan
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843572
|
|
MR FULBAR KHAN
|
()
|
|
41
|
BARPETA
|
AS-05-005-010-003/1063
(Patbausi GP)
|
0405005000NRG23130420220010663
|
13/04/2022
|
Khabiran Nessa
|
0405005WL000399
|
Khabiran Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843573
|
|
MRS KHABIRAN NESSA
|
()
|
|
42
|
BARPETA
|
AS-05-005-010-003/1063
(Patbausi GP)
|
0405005000NRG23130420220010664
|
13/04/2022
|
Nur Mahamad Khan
|
0405005WL000399
|
Nur Mahamad Khan
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843571
|
|
MR NUR MAHAMMAD KHAN
|
()
|
|
43
|
BARPETA
|
AS-05-005-010-003/1064
(Patbausi GP)
|
0405005000NRG23130420220010666
|
13/04/2022
|
Rabiyal Islam
|
0405005WL000399
|
Rabiyal Islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843554
|
|
MR RABIYAL ISLAM
|
()
|
|
44
|
BARPETA
|
AS-05-005-010-003/1066
(Patbausi GP)
|
0405005000NRG23130420220010667
|
13/04/2022
|
Sukiya Begum
|
0405005WL000399
|
Sukiya Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843555
|
|
MRS SUKIYA BEGUM
|
()
|
|
45
|
BARPETA
|
AS-05-005-010-003/1067
(Patbausi GP)
|
0405005000NRG23130420220010668
|
13/04/2022
|
Rabiya Begum
|
0405005WL000399
|
Rabiya Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843557
|
|
MRS RABIYA BEGAM
|
()
|
|
46
|
BARPETA
|
AS-05-005-010-003/1069
(Patbausi GP)
|
0405005000NRG23130420220010669
|
13/04/2022
|
Akkas Ali
|
0405005WL000399
|
Akkas Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843584
|
|
MR AKKAS ALI
|
()
|
|
47
|
BARPETA
|
AS-05-005-010-003/1069
(Patbausi GP)
|
0405005000NRG23130420220010670
|
13/04/2022
|
Reliya Begum
|
0405005WL000399
|
Reliya Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843580
|
|
MRS RELIYA BEGUM
|
()
|
|
48
|
BARPETA
|
AS-05-005-010-003/1070
(Patbausi GP)
|
0405005000NRG23130420220010671
|
13/04/2022
|
Mirsun Nessa
|
0405005WL000399
|
Mirsun Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843574
|
|
MRS MIRSUN NESSA
|
()
|
|
49
|
BARPETA
|
AS-05-005-010-003/1071
(Patbausi GP)
|
0405005000NRG23130420220010672
|
13/04/2022
|
Nurjahan Begum
|
0405005WL000399
|
Nurjahan Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843566
|
|
MRS NURJAHAN BEGUM
|
()
|
|
50
|
BARPETA
|
AS-05-005-010-003/1073
(Patbausi GP)
|
0405005000NRG23130420220010674
|
13/04/2022
|
Anowara Begum
|
0405005WL000399
|
Anowara Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843570
|
|
MRS MICH ANOWARA BEGAM
|
()
|
|
51
|
BARPETA
|
AS-05-005-010-003/1073
(Patbausi GP)
|
0405005000NRG23130420220010673
|
13/04/2022
|
Rahim Ali
|
0405005WL000399
|
Rahim Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843569
|
|
MR RAHAM ALI
|
()
|
|
52
|
BARPETA
|
AS-05-005-010-003/1074
(Patbausi GP)
|
0405005000NRG23130420220010675
|
13/04/2022
|
Nazimul Islam
|
0405005WL000399
|
Nazimul Islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843564
|
|
MR NAZIMUL ISLAM
|
()
|
|
53
|
BARPETA
|
AS-05-005-010-003/1104
(Patbausi GP)
|
0405005000NRG23130420220010676
|
13/04/2022
|
Rahidul Islam
|
0405005WL000399
|
Rahidul Islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843559
|
|
MR RAHIDUL ISLAM
|
()
|
|
54
|
BARPETA
|
AS-05-005-010-003/16
(Patbausi GP)
|
0405005000NRG23130420220010677
|
13/04/2022
|
Jayn Uddin
|
0405005WL000399
|
Jayn Uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843552
|
|
MR JAYN UDDIN
|
()
|
|
55
|
BARPETA
|
AS-05-005-010-003/170
(Patbausi GP)
|
0405005000NRG23130420220010678
|
13/04/2022
|
Mangla Miya
|
0405005WL000399
|
Mangla Miya
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843546
|
|
MR MANGLA MIYAN
|
()
|
|
56
|
BARPETA
|
AS-05-005-010-003/203
(Patbausi GP)
|
0405005000NRG23130420220010679
|
13/04/2022
|
Chaijuddin Mollah
|
0405005WL000399
|
Chaijuddin Mollah
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843539
|
|
MR CHAIJUDDIN MOLLAH
|
()
|
|
57
|
BARPETA
|
AS-05-005-010-003/213
(Patbausi GP)
|
0405005000NRG23130420220010680
|
13/04/2022
|
Anar Hussain
|
0405005WL000399
|
Anar Hussain
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843540
|
|
MR ANAR HUSSAIN
|
()
|
|
58
|
BARPETA
|
AS-05-005-010-003/240
(Patbausi GP)
|
0405005000NRG23130420220010681
|
13/04/2022
|
Abdur Rouf
|
0405005WL000399
|
Abdur Rouf
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843538
|
|
MR ABDUL ROUF
|
()
|
|
59
|
BARPETA
|
AS-05-005-010-003/242
(Patbausi GP)
|
0405005000NRG23130420220010682
|
13/04/2022
|
Rustam Ali
|
0405005WL000399
|
Rustam Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843541
|
|
MR RUSTAM ALI
|
()
|
|
60
|
BARPETA
|
AS-05-005-010-003/273
(Patbausi GP)
|
0405005000NRG23130420220010683
|
13/04/2022
|
Abul Bashar Azad
|
0405005WL000399
|
Abul Bashar Azad
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843544
|
|
MR ABUL BASHAR AZAD
|
()
|
|
61
|
BARPETA
|
AS-05-005-010-003/275
(Patbausi GP)
|
0405005000NRG23130420220010684
|
13/04/2022
|
Fulchan Ali
|
0405005WL000399
|
Fulchan Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843542
|
|
MR FULCHAN ALI
|
()
|
|
62
|
BARPETA
|
AS-05-005-010-003/276
(Patbausi GP)
|
0405005000NRG23130420220010685
|
13/04/2022
|
Ajahar Uddin
|
0405005WL000399
|
Ajahar Uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843548
|
|
MR AJAHAR UDDIN
|
()
|
|
63
|
BARPETA
|
AS-05-005-010-003/288
(Patbausi GP)
|
0405005000NRG23130420220010686
|
13/04/2022
|
Lal Bhanu
|
0405005WL000399
|
Lal Bhanu
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843537
|
|
MRS LAL BHANU
|
()
|
|
64
|
BARPETA
|
AS-05-005-010-003/294
(Patbausi GP)
|
0405005000NRG23130420220010687
|
13/04/2022
|
Omar Ali
|
0405005WL000399
|
Omar Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843535
|
|
MR OMAR ALI
|
()
|
|
65
|
BARPETA
|
AS-05-005-010-003/300
(Patbausi GP)
|
0405005000NRG23130420220010688
|
13/04/2022
|
Afaz Uddin
|
0405005WL000399
|
Afaz Uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843549
|
|
MR AFAJ UDDIN
|
()
|
|
66
|
BARPETA
|
AS-05-005-010-003/436
(Patbausi GP)
|
0405005000NRG23130420220010689
|
13/04/2022
|
Jahar Ali Ahmed
|
0405005WL000399
|
Jahar Ali Ahmed
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843536
|
|
MR JAHER ALI AHMED
|
()
|
|
67
|
BARPETA
|
AS-05-005-010-003/510
(Patbausi GP)
|
0405005000NRG23130420220010690
|
13/04/2022
|
Jahuruddin Ali
|
0405005WL000399
|
Jahuruddin Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843545
|
|
MR JAHURUDDIN ALI
|
()
|
|
68
|
BARPETA
|
AS-05-005-010-003/54
(Patbausi GP)
|
0405005000NRG23130420220010691
|
13/04/2022
|
Jaybhanu Nessa
|
0405005WL000399
|
Jaybhanu Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843550
|
|
MRS JAYBHANU NESSA
|
()
|
|
69
|
BARPETA
|
AS-05-005-010-003/618
(Patbausi GP)
|
0405005000NRG23130420220010692
|
13/04/2022
|
Majid Ali
|
0405005WL000399
|
Majid Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843543
|
|
MR MAJID ALI
|
()
|
|
70
|
BARPETA
|
AS-05-005-010-003/744-A
(Patbausi GP)
|
0405005000NRG23130420220010693
|
13/04/2022
|
Ayanal Haque
|
0405005WL000399
|
Ayanal Haque
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843547
|
|
MR AYANAL HAQUE
|
()
|
|
71
|
BARPETA
|
AS-05-005-010-003/754
(Patbausi GP)
|
0405005000NRG23130420220010694
|
13/04/2022
|
A. Halim
|
0405005WL000399
|
A. Halim
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843531
|
|
MR A HALIM
|
()
|
|
72
|
BARPETA
|
AS-05-005-010-003/87
(Patbausi GP)
|
0405005000NRG23130420220010695
|
13/04/2022
|
Ahammad Ali
|
0405005WL000399
|
Ahammad Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843551
|
|
MR AHAMMAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93432
|
93432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98928
|
98928
|
|
|
|
|
|
|
|