|
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-05-005-010-001/200
(Patbausi GP)
|
0405005000NRG23130420220010361
|
13/04/2022
|
Jumi Das
|
0405005WL000390
|
Jumi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843524
|
|
JumiDas
|
()
|
|
2
|
BARPETA
|
AS-05-005-010-001/201
(Patbausi GP)
|
0405005000NRG23130420220010362
|
13/04/2022
|
Himangshu Das
|
0405005WL000390
|
Himangshu Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843523
|
|
HimangshuDas
|
()
|
|
3
|
BARPETA
|
AS-05-005-010-001/201
(Patbausi GP)
|
0405005000NRG23130420220010363
|
13/04/2022
|
Lalita Barman
|
0405005WL000390
|
Lalita Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843527
|
|
LalitaBarman
|
()
|
|
4
|
BARPETA
|
AS-05-005-010-001/265
(Patbausi GP)
|
0405005000NRG23130420220010364
|
13/04/2022
|
Kamala Das
|
0405005WL000390
|
Kamala Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843525
|
|
KamalaDas
|
()
|
|
5
|
BARPETA
|
AS-05-005-010-001/309
(Patbausi GP)
|
0405005000NRG23130420220010365
|
13/04/2022
|
Sangita Das
|
0405005WL000390
|
Sangita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843526
|
|
SangitaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
BARPETA
|
AS-05-005-010-001/400
(Patbausi GP)
|
0405005000NRG23130420220010367
|
13/04/2022
|
Munna Das
|
0405005WL000390
|
Munna Das
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843441
|
|
SHRI HIMANGSHU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
BARPETA
|
AS-05-005-010-001/115
(Patbausi GP)
|
0405005000NRG23130420220010359
|
13/04/2022
|
Pinki Das
|
0405005WL000390
|
Pinki Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843521
|
|
MRS PINKI DAS
|
()
|
|
8
|
BARPETA
|
AS-05-005-010-001/125
(Patbausi GP)
|
0405005000NRG23130420220010360
|
13/04/2022
|
Arup Das
|
0405005WL000390
|
Arup Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843519
|
|
MRS ILARANI BAISHYA
|
()
|
|
9
|
BARPETA
|
AS-05-005-010-001/37
(Patbausi GP)
|
0405005000NRG23130420220010366
|
13/04/2022
|
Paban Das
|
0405005WL000390
|
Paban Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843522
|
|
MRS SANGITA DEKA
|
()
|
|
10
|
BARPETA
|
AS-05-005-010-001/409
(Patbausi GP)
|
0405005000NRG23130420220010368
|
13/04/2022
|
Kandarpa Das
|
0405005WL000390
|
Kandarpa Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843450
|
|
MRS LALITA BARMAN
|
()
|
|
11
|
BARPETA
|
AS-05-005-010-002/216
(Patbausi GP)
|
0405005000NRG23130420220010369
|
13/04/2022
|
Jalal
|
0405005WL000390
|
Jalal
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843448
|
|
MR MINTU DAS
|
()
|
|
12
|
BARPETA
|
AS-05-005-010-002/218
(Patbausi GP)
|
0405005000NRG23130420220010370
|
13/04/2022
|
Rup Bhanu
|
0405005WL000390
|
Rup Bhanu
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843443
|
|
MRS PIRU DAS
|
()
|
|
13
|
BARPETA
|
AS-05-005-010-002/236
(Patbausi GP)
|
0405005000NRG23130420220010371
|
13/04/2022
|
Sahidul Islam
|
0405005WL000390
|
Sahidul Islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843444
|
|
MRS KARABI DAS
|
()
|
|
14
|
BARPETA
|
AS-05-005-010-002/237
(Patbausi GP)
|
0405005000NRG23130420220010372
|
13/04/2022
|
Ramjan Ali
|
0405005WL000390
|
Ramjan Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843447
|
|
MRS SONPAHI DAS
|
()
|
|
15
|
BARPETA
|
AS-05-005-010-002/241
(Patbausi GP)
|
0405005000NRG23130420220010373
|
13/04/2022
|
Jalil Miya
|
0405005WL000390
|
Jalil Miya
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843446
|
|
MRS HIRA DAS
|
()
|
|
16
|
BARPETA
|
AS-05-005-010-002/243
(Patbausi GP)
|
0405005000NRG23130420220010374
|
13/04/2022
|
Bakka Ali
|
0405005WL000390
|
Bakka Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843445
|
|
MRS PARBATI DAS
|
()
|
|
17
|
BARPETA
|
AS-05-005-010-002/396
(Patbausi GP)
|
0405005000NRG23130420220010375
|
13/04/2022
|
Sanmay Khatun
|
0405005WL000390
|
Sanmay Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843466
|
|
MR FAKIRCHAN ALI
|
()
|
|
18
|
BARPETA
|
AS-05-005-010-002/396
(Patbausi GP)
|
0405005000NRG23130420220010376
|
13/04/2022
|
Sukur Miya
|
0405005WL000390
|
Sukur Miya
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843465
|
|
MR SANIDUL ALI
|
()
|
|
19
|
BARPETA
|
AS-05-005-010-002/398
(Patbausi GP)
|
0405005000NRG23130420220010377
|
13/04/2022
|
Anjuma Begum
|
0405005WL000390
|
Anjuma Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843464
|
|
MR RAJIBUL ISLAM
|
()
|
|
20
|
BARPETA
|
AS-05-005-010-002/408-A
(Patbausi GP)
|
0405005000NRG23130420220010379
|
13/04/2022
|
Abdul Ali
|
0405005WL000390
|
Abdul Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843442
|
|
MR SAKINA BEGUM
|
()
|
|
21
|
BARPETA
|
AS-05-005-010-002/408-A
(Patbausi GP)
|
0405005000NRG23130420220010378
|
13/04/2022
|
Mamtaz Begum
|
0405005WL000390
|
Mamtaz Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843449
|
|
MR RAFIQUL ISLAM
|
()
|
|
22
|
BARPETA
|
AS-05-005-010-003/1154
(Patbausi GP)
|
0405005000NRG23130420220010380
|
13/04/2022
|
Hajarat Ali Ahmed
|
0405005WL000390
|
Hajarat Ali Ahmed
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843507
|
|
MR HAJARAT ALI AHMED
|
()
|
|
23
|
BARPETA
|
AS-05-005-010-003/1154
(Patbausi GP)
|
0405005000NRG23130420220010381
|
13/04/2022
|
Shufiya Begum
|
0405005WL000390
|
Shufiya Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843508
|
|
MRS SHUFIYA BEGUM
|
()
|
|
24
|
BARPETA
|
AS-05-005-010-003/1155
(Patbausi GP)
|
0405005000NRG23130420220010382
|
13/04/2022
|
Sahar Bhanu
|
0405005WL000390
|
Sahar Bhanu
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843506
|
|
MRS SAHAR BHANU
|
()
|
|
25
|
BARPETA
|
AS-05-005-010-003/1156
(Patbausi GP)
|
0405005000NRG23130420220010383
|
13/04/2022
|
Lal Mamud
|
0405005WL000390
|
Lal Mamud
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843504
|
|
MR LAL MAMUD
|
()
|
|
26
|
BARPETA
|
AS-05-005-010-003/1156
(Patbausi GP)
|
0405005000NRG23130420220010384
|
13/04/2022
|
Shaziran Parbin
|
0405005WL000390
|
Shaziran Parbin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843501
|
|
MRS SHAZIRAN PARBIN
|
()
|
|
27
|
BARPETA
|
AS-05-005-010-003/1157
(Patbausi GP)
|
0405005000NRG23130420220010385
|
13/04/2022
|
Jamela Begum
|
0405005WL000390
|
Jamela Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843513
|
|
MRS JAMELA BEGUM
|
()
|
|
28
|
BARPETA
|
AS-05-005-010-003/1157
(Patbausi GP)
|
0405005000NRG23130420220010386
|
13/04/2022
|
Rashida Begum
|
0405005WL000390
|
Rashida Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843502
|
|
MRS RASHIDA BEGUM
|
()
|
|
29
|
BARPETA
|
AS-05-005-010-003/1158
(Patbausi GP)
|
0405005000NRG23130420220010387
|
13/04/2022
|
Sahara Khatun
|
0405005WL000390
|
Sahara Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843467
|
|
MRS SAHARA KHATUN
|
()
|
|
30
|
BARPETA
|
AS-05-005-010-003/1160
(Patbausi GP)
|
0405005000NRG23130420220010388
|
13/04/2022
|
Afaj Uddin
|
0405005WL000390
|
Afaj Uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843496
|
|
MR AFAJ UDDIN
|
()
|
|
31
|
BARPETA
|
AS-05-005-010-003/1160
(Patbausi GP)
|
0405005000NRG23130420220010389
|
13/04/2022
|
Mich Sonabhanu
|
0405005WL000390
|
Mich Sonabhanu
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843498
|
|
MRS MICH SONABHANU
|
()
|
|
32
|
BARPETA
|
AS-05-005-010-003/1160
(Patbausi GP)
|
0405005000NRG23130420220010390
|
13/04/2022
|
Nilima Khatun
|
0405005WL000390
|
Nilima Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843499
|
|
MRS NILIMA KHATUN
|
()
|
|
33
|
BARPETA
|
AS-05-005-010-003/1161
(Patbausi GP)
|
0405005000NRG23130420220010391
|
13/04/2022
|
Mich Achatan Nessa
|
0405005WL000390
|
Mich Achatan Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843497
|
|
MRS MICH ACHATAN NESSA
|
()
|
|
34
|
BARPETA
|
AS-05-005-010-003/1162
(Patbausi GP)
|
0405005000NRG23130420220010392
|
13/04/2022
|
Abida Begum
|
0405005WL000390
|
Abida Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843495
|
|
MRS ABIDA BEGAM
|
()
|
|
35
|
BARPETA
|
AS-05-005-010-003/1163
(Patbausi GP)
|
0405005000NRG23130420220010394
|
13/04/2022
|
Inowara Khatun
|
0405005WL000390
|
Inowara Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843494
|
|
MRS INOWARA KHATUN
|
()
|
|
36
|
BARPETA
|
AS-05-005-010-003/1163
(Patbausi GP)
|
0405005000NRG23130420220010393
|
13/04/2022
|
Omar Ali
|
0405005WL000390
|
Omar Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843493
|
|
MR OMAR ALI
|
()
|
|
37
|
BARPETA
|
AS-05-005-010-003/1164
(Patbausi GP)
|
0405005000NRG23130420220010396
|
13/04/2022
|
Arjina Begum
|
0405005WL000390
|
Arjina Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843488
|
|
MRS ARJINA BEGUM
|
()
|
|
38
|
BARPETA
|
AS-05-005-010-003/1164
(Patbausi GP)
|
0405005000NRG23130420220010395
|
13/04/2022
|
Nabur Uddin Ali
|
0405005WL000390
|
Nabur Uddin Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843491
|
|
MR NABURUDDIN ALI
|
()
|
|
39
|
BARPETA
|
AS-05-005-010-003/1165
(Patbausi GP)
|
0405005000NRG23130420220010398
|
13/04/2022
|
Marjina Parbin
|
0405005WL000390
|
Marjina Parbin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843515
|
|
MRS MARJINA PARBIN
|
()
|
|
40
|
BARPETA
|
AS-05-005-010-003/1165
(Patbausi GP)
|
0405005000NRG23130420220010397
|
13/04/2022
|
Safiqul Islam
|
0405005WL000390
|
Safiqul Islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843490
|
|
MR SAFIQUL ISLAM
|
()
|
|
41
|
BARPETA
|
AS-05-005-010-003/1166
(Patbausi GP)
|
0405005000NRG23130420220010399
|
13/04/2022
|
Sarbhanu Nessa
|
0405005WL000390
|
Sarbhanu Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843485
|
|
MRS SARBHANU NESSA
|
()
|
|
42
|
BARPETA
|
AS-05-005-010-003/1168
(Patbausi GP)
|
0405005000NRG23130420220010400
|
13/04/2022
|
Chupiya Khatun
|
0405005WL000390
|
Chupiya Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843479
|
|
MRS CHUPIYA KHATUN
|
()
|
|
43
|
BARPETA
|
AS-05-005-010-003/1169
(Patbausi GP)
|
0405005000NRG23130420220010401
|
13/04/2022
|
Chan Mamud
|
0405005WL000390
|
Chan Mamud
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843478
|
|
MR CHAN MAMUD
|
()
|
|
44
|
BARPETA
|
AS-05-005-010-003/1170
(Patbausi GP)
|
0405005000NRG23130420220010402
|
13/04/2022
|
Miss Manjuwara Khatun
|
0405005WL000390
|
Miss Manjuwara Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843481
|
|
MRS MISS MANJUWARA KHATUN
|
()
|
|
45
|
BARPETA
|
AS-05-005-010-003/1171
(Patbausi GP)
|
0405005000NRG23130420220010403
|
13/04/2022
|
Jashim Uddin
|
0405005WL000390
|
Jashim Uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843489
|
|
MR JASHIM UDDIN
|
()
|
|
46
|
BARPETA
|
AS-05-005-010-003/1171
(Patbausi GP)
|
0405005000NRG23130420220010404
|
13/04/2022
|
Kahinur Begum
|
0405005WL000390
|
Kahinur Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843487
|
|
MR KAHINUR BEGUM
|
()
|
|
47
|
BARPETA
|
AS-05-005-010-003/1172
(Patbausi GP)
|
0405005000NRG23130420220010405
|
13/04/2022
|
Giyan Ali
|
0405005WL000390
|
Giyan Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843511
|
|
MR GIYAN ALI
|
()
|
|
48
|
BARPETA
|
AS-05-005-010-003/1172
(Patbausi GP)
|
0405005000NRG23130420220010406
|
13/04/2022
|
Samiiran Nessa
|
0405005WL000390
|
Samiiran Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843510
|
|
MRS SAMIRAN NESSA
|
()
|
|
49
|
BARPETA
|
AS-05-005-010-003/1177
(Patbausi GP)
|
0405005000NRG23130420220010407
|
13/04/2022
|
Samad Ali
|
0405005WL000390
|
Samad Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843518
|
|
MS SAMAD ALI
|
()
|
|
50
|
BARPETA
|
AS-05-005-010-003/1179
(Patbausi GP)
|
0405005000NRG23130420220010408
|
13/04/2022
|
Bubul Das
|
0405005WL000390
|
Bubul Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843472
|
|
MR BUBUL DAS
|
()
|
|
51
|
BARPETA
|
AS-05-005-010-003/1180
(Patbausi GP)
|
0405005000NRG23130420220010410
|
13/04/2022
|
Nurjahan Nessa
|
0405005WL000390
|
Nurjahan Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843516
|
|
MRS NURJAHAN NESSA
|
()
|
|
52
|
BARPETA
|
AS-05-005-010-003/1180
(Patbausi GP)
|
0405005000NRG23130420220010409
|
13/04/2022
|
Siddique Ali
|
0405005WL000390
|
Siddique Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843517
|
|
MR SIDDIQUE ALI
|
()
|
|
53
|
BARPETA
|
AS-05-005-010-003/1182
(Patbausi GP)
|
0405005000NRG23130420220010411
|
13/04/2022
|
Mabjel Ali
|
0405005WL000390
|
Mabjel Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843476
|
|
MR MABJEL ALI
|
()
|
|
54
|
BARPETA
|
AS-05-005-010-003/1183
(Patbausi GP)
|
0405005000NRG23130420220010412
|
13/04/2022
|
Santa Miah
|
0405005WL000390
|
Santa Miah
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843492
|
|
MR SANTA MIAH
|
()
|
|
55
|
BARPETA
|
AS-05-005-010-003/1186
(Patbausi GP)
|
0405005000NRG23130420220010415
|
13/04/2022
|
Ghritasri Das
|
0405005WL000390
|
Ghritasri Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843514
|
|
MISS GHRITASRI DAS
|
()
|
|
56
|
BARPETA
|
AS-05-005-010-003/1186
(Patbausi GP)
|
0405005000NRG23130420220010413
|
13/04/2022
|
Manmohan Das
|
0405005WL000390
|
Manmohan Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843500
|
|
MR MANMOHAN DAS
|
()
|
|
57
|
BARPETA
|
AS-05-005-010-003/1186
(Patbausi GP)
|
0405005000NRG23130420220010414
|
13/04/2022
|
Sandhya Das
|
0405005WL000390
|
Sandhya Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843520
|
|
MRS NURAJAHAN BEGAM
|
()
|
|
58
|
BARPETA
|
AS-05-005-010-003/1187
(Patbausi GP)
|
0405005000NRG23130420220010416
|
13/04/2022
|
Harbala Das
|
0405005WL000390
|
Harbala Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843505
|
|
MRS HARBALA DAS
|
()
|
|
59
|
BARPETA
|
AS-05-005-010-003/1188
(Patbausi GP)
|
0405005000NRG23130420220010417
|
13/04/2022
|
Banjyoti Das
|
0405005WL000390
|
Banjyoti Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843509
|
|
MR BANJYOTI DAS
|
()
|
|
60
|
BARPETA
|
AS-05-005-010-003/1189
(Patbausi GP)
|
0405005000NRG23130420220010418
|
13/04/2022
|
Manoj Kumar Das
|
0405005WL000390
|
Manoj Kumar Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843473
|
|
MR MANOJ KUMAR DAS
|
()
|
|
61
|
BARPETA
|
AS-05-005-010-003/1190
(Patbausi GP)
|
0405005000NRG23130420220010419
|
13/04/2022
|
Alekjan Nessa
|
0405005WL000390
|
Alekjan Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843503
|
|
MR MIR ALI
|
()
|
|
62
|
BARPETA
|
AS-05-005-010-003/1197
(Patbausi GP)
|
0405005000NRG23130420220010420
|
13/04/2022
|
Jolhash Ali
|
0405005WL000390
|
Jolhash Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843463
|
|
MRS CHABIYA KHATUN
|
()
|
|
63
|
BARPETA
|
AS-05-005-010-003/1198
(Patbausi GP)
|
0405005000NRG23130420220010421
|
13/04/2022
|
Majiran Nessa
|
0405005WL000390
|
Majiran Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843477
|
|
MRS MAJIRAN NESSA
|
()
|
|
64
|
BARPETA
|
AS-05-005-010-003/1200
(Patbausi GP)
|
0405005000NRG23130420220010422
|
13/04/2022
|
Beluba Khatun
|
0405005WL000390
|
Beluba Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843486
|
|
MRS MICH BELUBA KHATUN
|
()
|
|
65
|
BARPETA
|
AS-05-005-010-003/1201
(Patbausi GP)
|
0405005000NRG23130420220010423
|
13/04/2022
|
Chamiran Nessa
|
0405005WL000390
|
Chamiran Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843480
|
|
MRS CHAMIRAN NESSA
|
()
|
|
66
|
BARPETA
|
AS-05-005-010-003/1202
(Patbausi GP)
|
0405005000NRG23130420220010424
|
13/04/2022
|
Khabiran Nessa
|
0405005WL000390
|
Khabiran Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843483
|
|
MRS KHABIRAN NESSA
|
()
|
|
67
|
BARPETA
|
AS-05-005-010-003/1203
(Patbausi GP)
|
0405005000NRG23130420220010425
|
13/04/2022
|
Nur Islam
|
0405005WL000390
|
Nur Islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843474
|
|
MR MD NUR ISLAM
|
()
|
|
68
|
BARPETA
|
AS-05-005-010-003/1204
(Patbausi GP)
|
0405005000NRG23130420220010426
|
13/04/2022
|
Manowara Begum
|
0405005WL000390
|
Manowara Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843475
|
|
MRS MICH MANOWARA BEGAM
|
()
|
|
69
|
BARPETA
|
AS-05-005-010-003/1207
(Patbausi GP)
|
0405005000NRG23130420220010427
|
13/04/2022
|
Khudija Begum
|
0405005WL000390
|
Khudija Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843482
|
|
MRS KHUDIJA BEGAM
|
()
|
|
70
|
BARPETA
|
AS-05-005-010-003/1208
(Patbausi GP)
|
0405005000NRG23130420220010428
|
13/04/2022
|
Anjura Begum
|
0405005WL000390
|
Anjura Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843470
|
|
MRS MICH ANJURA BEGAM
|
()
|
|
71
|
BARPETA
|
AS-05-005-010-003/1209
(Patbausi GP)
|
0405005000NRG23130420220010429
|
13/04/2022
|
Jaynab Begum
|
0405005WL000390
|
Jaynab Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843471
|
|
MRS JAYNAB BEGAM
|
()
|
|
72
|
BARPETA
|
AS-05-005-010-003/1210
(Patbausi GP)
|
0405005000NRG23130420220010430
|
13/04/2022
|
Marjahan Begum
|
0405005WL000390
|
Marjahan Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843468
|
|
MRS MIRJAHAN BEGAM
|
()
|
|
73
|
BARPETA
|
AS-05-005-010-003/1211
(Patbausi GP)
|
0405005000NRG23130420220010431
|
13/04/2022
|
Jarina Begum
|
0405005WL000390
|
Jarina Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843469
|
|
MRS JARINA BEGUM
|
()
|
|
74
|
BARPETA
|
AS-05-005-010-003/1212
(Patbausi GP)
|
0405005000NRG23130420220010432
|
13/04/2022
|
Abala Khatun
|
0405005WL000390
|
Abala Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843512
|
|
MRS ABALA KHATUN
|
()
|
|
75
|
BARPETA
|
AS-05-005-010-006/153
(Patbausi GP)
|
0405005000NRG23130420220010433
|
13/04/2022
|
Fij Uddin
|
0405005WL000390
|
Fij Uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843462
|
|
MR FIJ UDDIN
|
()
|
|
76
|
BARPETA
|
AS-05-005-010-006/211
(Patbausi GP)
|
0405005000NRG23130420220010434
|
13/04/2022
|
Golap Hussain
|
0405005WL000390
|
Golap Hussain
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843452
|
|
MR GOLAP HUSSAIN
|
()
|
|
77
|
BARPETA
|
AS-05-005-010-006/213
(Patbausi GP)
|
0405005000NRG23130420220010435
|
13/04/2022
|
Fajila Khatun
|
0405005WL000390
|
Fajila Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843457
|
|
MRS FAJILA KHATUN
|
()
|
|
78
|
BARPETA
|
AS-05-005-010-006/22
(Patbausi GP)
|
0405005000NRG23130420220010436
|
13/04/2022
|
Muslem Ali
|
0405005WL000390
|
Muslem Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843461
|
|
MR MUSALEM ALI
|
()
|
|
79
|
BARPETA
|
AS-05-005-010-006/248
(Patbausi GP)
|
0405005000NRG23130420220010437
|
13/04/2022
|
Dhiraj Das
|
0405005WL000390
|
Dhiraj Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843484
|
|
MR DHIRAJ DAS
|
()
|
|
80
|
BARPETA
|
AS-05-005-010-006/266
(Patbausi GP)
|
0405005000NRG23130420220010438
|
13/04/2022
|
Joruna Begum
|
0405005WL000390
|
Joruna Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843458
|
|
MRS JORUNA BEGUM
|
()
|
|
81
|
BARPETA
|
AS-05-005-010-006/272
(Patbausi GP)
|
0405005000NRG23130420220010439
|
13/04/2022
|
Kulchan Khatun
|
0405005WL000390
|
Kulchan Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843455
|
|
MRS KULCHAN KHATUN
|
()
|
|
82
|
BARPETA
|
AS-05-005-010-006/280
(Patbausi GP)
|
0405005000NRG23130420220010440
|
13/04/2022
|
Rokibul Ahmed
|
0405005WL000390
|
Rokibul Ahmed
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843456
|
|
MR ROKIBUL AHMED
|
()
|
|
83
|
BARPETA
|
AS-05-005-010-006/281
(Patbausi GP)
|
0405005000NRG23130420220010441
|
13/04/2022
|
Nabiran Nessa
|
0405005WL000390
|
Nabiran Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843460
|
|
MRS NABIRAN NESSA
|
()
|
|
84
|
BARPETA
|
AS-05-005-010-006/371
(Patbausi GP)
|
0405005000NRG23130420220010442
|
13/04/2022
|
Ismail Khan
|
0405005WL000390
|
Ismail Khan
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843451
|
|
MR ISMAIL KHAN
|
()
|
|
85
|
BARPETA
|
AS-05-005-010-006/392
(Patbausi GP)
|
0405005000NRG23130420220010443
|
13/04/2022
|
Beila Khatun
|
0405005WL000390
|
Beila Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843453
|
|
MRS BEILA KHATUN
|
()
|
|
86
|
BARPETA
|
AS-05-005-010-006/393
(Patbausi GP)
|
0405005000NRG23130420220010444
|
13/04/2022
|
Mir Ali
|
0405005WL000390
|
Mir Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843454
|
|
MR MIR ALI
|
()
|
|
87
|
BARPETA
|
AS-05-005-010-006/91
(Patbausi GP)
|
0405005000NRG23130420220010445
|
13/04/2022
|
Anna Khatun
|
0405005WL000390
|
Anna Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087843459
|
|
MRS ANNA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111294
|
111294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119538
|
119538
|
|
|
|
|
|
|
|