|
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)
|
0405005000NRG23140420220015623
|
14/04/2022
|
Menaka Das
|
0405005WL000561
|
Menaka Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614084
|
|
MenakaDas
|
()
|
|
2
|
BARPETA
|
AS-05-005-010-001/760
(Patbausi GP)
|
0405005000NRG23140420220015625
|
14/04/2022
|
Angita Das
|
0405005WL000561
|
Angita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614078
|
|
AngitaDas
|
()
|
|
3
|
BARPETA
|
AS-05-005-010-001/760
(Patbausi GP)
|
0405005000NRG23140420220015626
|
14/04/2022
|
Dimpi Das
|
0405005WL000561
|
Dimpi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614079
|
|
DimpiDas
|
()
|
|
4
|
BARPETA
|
AS-05-005-010-001/760
(Patbausi GP)
|
0405005000NRG23140420220015624
|
14/04/2022
|
Renu Das
|
0405005WL000561
|
Renu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614097
|
|
RenuDas
|
()
|
|
5
|
BARPETA
|
AS-05-005-010-001/761
(Patbausi GP)
|
0405005000NRG23140420220015627
|
14/04/2022
|
Niva Das
|
0405005WL000561
|
Niva Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614099
|
|
NivaDas
|
()
|
|
6
|
BARPETA
|
AS-05-005-010-001/810
(Patbausi GP)
|
0405005000NRG23140420220015628
|
14/04/2022
|
Manjula Das
|
0405005WL000561
|
Manjula Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614096
|
|
ManjulaDas
|
()
|
|
7
|
BARPETA
|
AS-05-005-010-001/810
(Patbausi GP)
|
0405005000NRG23140420220015629
|
14/04/2022
|
Sagarika Das
|
0405005WL000561
|
Sagarika Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614085
|
|
SagarikaDas
|
()
|
|
8
|
BARPETA
|
AS-05-005-010-001/811
(Patbausi GP)
|
0405005000NRG23140420220015631
|
14/04/2022
|
Juthika Das
|
0405005WL000561
|
Juthika Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614075
|
|
JuthikaDas
|
()
|
|
9
|
BARPETA
|
AS-05-005-010-001/811
(Patbausi GP)
|
0405005000NRG23140420220015630
|
14/04/2022
|
Saitendra Nath Das
|
0405005WL000561
|
Saitendra Nath Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614074
|
|
SaitendraNathDas
|
()
|
|
10
|
BARPETA
|
AS-05-005-010-002/110
(Patbausi GP)
|
0405005000NRG23140420220015633
|
14/04/2022
|
Maina Das
|
0405005WL000561
|
Maina Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614092
|
|
MainaDas
|
()
|
|
11
|
BARPETA
|
AS-05-005-010-002/110
(Patbausi GP)
|
0405005000NRG23140420220015632
|
14/04/2022
|
RIHA DAS
|
0405005WL000561
|
RIHA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614090
|
|
RIHADAS
|
()
|
|
12
|
BARPETA
|
AS-05-005-010-002/57
(Patbausi GP)
|
0405005000NRG23140420220015644
|
14/04/2022
|
urmila das
|
0405005WL000561
|
urmila das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614089
|
|
urmiladas
|
()
|
|
13
|
BARPETA
|
AS-05-005-010-003/150
(Patbausi GP)
|
0405005000NRG23140420220015645
|
14/04/2022
|
Hasmat ali
|
0405005WL000561
|
Hasmat ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614080
|
|
Hasmatali
|
()
|
|
14
|
BARPETA
|
AS-05-005-010-003/443
(Patbausi GP)
|
0405005000NRG23140420220015648
|
14/04/2022
|
Sultan Ali
|
0405005WL000561
|
Sultan Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614076
|
|
SultanAli
|
()
|
|
15
|
BARPETA
|
AS-05-005-010-003/751
(Patbausi GP)
|
0405005000NRG23140420220015651
|
14/04/2022
|
JAMIRAN NESSA
|
0405005WL000561
|
JAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614088
|
|
JAMIRANNESSA
|
()
|
|
16
|
BARPETA
|
AS-05-005-010-005/106
(Patbausi GP)
|
0405005000NRG23140420220015655
|
14/04/2022
|
Rajen Das
|
0405005WL000561
|
Rajen Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614093
|
|
RajenDas
|
()
|
|
17
|
BARPETA
|
AS-05-005-010-005/106
(Patbausi GP)
|
0405005000NRG23140420220015656
|
14/04/2022
|
Rupali Das
|
0405005WL000561
|
Rupali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614087
|
|
RupaliDas
|
()
|
|
18
|
BARPETA
|
AS-05-005-010-005/130
(Patbausi GP)
|
0405005000NRG23140420220015658
|
14/04/2022
|
Min Chandra Das
|
0405005WL000561
|
Min Chandra Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614086
|
|
MinChandraDas
|
()
|
|
19
|
BARPETA
|
AS-05-005-010-005/69
(Patbausi GP)
|
0405005000NRG23140420220015663
|
14/04/2022
|
Manjit Das
|
0405005WL000561
|
Manjit Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614098
|
|
ManjitDas
|
()
|
|
20
|
BARPETA
|
AS-05-005-010-005/87
(Patbausi GP)
|
0405005000NRG23140420220015665
|
14/04/2022
|
Dipamani Das
|
0405005WL000561
|
Dipamani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614083
|
|
DipamaniDas
|
()
|
|
21
|
BARPETA
|
AS-05-005-010-006/103
(Patbausi GP)
|
0405005000NRG23140420220015670
|
14/04/2022
|
Younus Hussain
|
0405005WL000561
|
Younus Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614081
|
|
YounusHussain
|
()
|
|
22
|
BARPETA
|
AS-05-005-010-006/11
(Patbausi GP)
|
0405005000NRG23140420220015674
|
14/04/2022
|
Jaynuddin
|
0405005WL000561
|
Jaynuddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614082
|
|
Jaynuddin
|
()
|
|
23
|
BARPETA
|
AS-05-005-010-006/124
(Patbausi GP)
|
0405005000NRG23140420220015676
|
14/04/2022
|
Hussain Ali
|
0405005WL000561
|
Hussain Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614077
|
|
HussainAli
|
()
|
|
24
|
BARPETA
|
AS-05-005-010-006/265
(Patbausi GP)
|
0405005000NRG23140420220015697
|
14/04/2022
|
Mayfal Nessa
|
0405005WL000561
|
Mayfal Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614100
|
|
MayfalNessa
|
()
|
|
25
|
BARPETA
|
AS-05-005-010-006/296
(Patbausi GP)
|
0405005000NRG23140420220015704
|
14/04/2022
|
Halima Khatun
|
0405005WL000561
|
Halima Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614094
|
|
HalimaKhatun
|
()
|
|
26
|
BARPETA
|
AS-05-005-010-006/298
(Patbausi GP)
|
0405005000NRG23140420220015705
|
14/04/2022
|
Idrish Hussain
|
0405005WL000561
|
Idrish Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614095
|
|
IdrishHussain
|
()
|
|
27
|
BARPETA
|
AS-05-005-010-006/351
(Patbausi GP)
|
0405005000NRG23140420220015708
|
14/04/2022
|
Maleka begum
|
0405005WL000561
|
Maleka begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614091
|
|
Malekabegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
28
|
BARPETA
|
AS-05-005-010-001/108
(Patbausi GP)
|
0405005000NRG23140420220015610
|
14/04/2022
|
Bilash Das
|
0405005WL000561
|
Bilash Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614189
|
|
BilashDas
|
()
|
|
29
|
BARPETA
|
AS-05-005-010-001/190
(Patbausi GP)
|
0405005000NRG23140420220015613
|
14/04/2022
|
Dhruba Das
|
0405005WL000561
|
Dhruba Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614190
|
|
DhrubaDas
|
()
|
|
30
|
BARPETA
|
AS-05-005-010-001/194
(Patbausi GP)
|
0405005000NRG23140420220015614
|
14/04/2022
|
Rina Das
|
0405005WL000561
|
Rina Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614191
|
|
RinaDas
|
()
|
|
31
|
BARPETA
|
AS-05-005-010-001/31
(Patbausi GP)
|
0405005000NRG23140420220015615
|
14/04/2022
|
Arup Das
|
0405005WL000561
|
Arup Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614184
|
|
ArupDas
|
()
|
|
32
|
BARPETA
|
AS-05-005-010-001/31
(Patbausi GP)
|
0405005000NRG23140420220015616
|
14/04/2022
|
Munuli Das
|
0405005WL000561
|
Munuli Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614196
|
|
MunuliDas
|
()
|
|
33
|
BARPETA
|
AS-05-005-010-002/287
(Patbausi GP)
|
0405005000NRG23140420220015637
|
14/04/2022
|
Champa Medhi
|
0405005WL000561
|
Champa Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614194
|
|
ChampaMedhi
|
()
|
|
34
|
BARPETA
|
AS-05-005-010-002/290
(Patbausi GP)
|
0405005000NRG23140420220015639
|
14/04/2022
|
Banajit Das
|
0405005WL000561
|
Banajit Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614195
|
|
BanajitDas
|
()
|
|
35
|
BARPETA
|
AS-05-005-010-002/290
(Patbausi GP)
|
0405005000NRG23140420220015640
|
14/04/2022
|
Folu Das
|
0405005WL000561
|
Folu Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614185
|
|
FoluDas
|
()
|
|
36
|
BARPETA
|
AS-05-005-010-002/57
(Patbausi GP)
|
0405005000NRG23140420220015643
|
14/04/2022
|
Dharmendra Das
|
0405005WL000561
|
Dharmendra Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614198
|
|
DharmendraDas
|
()
|
|
37
|
BARPETA
|
AS-05-005-010-003/20
(Patbausi GP)
|
0405005000NRG23140420220015647
|
14/04/2022
|
Bahar Uddin
|
0405005WL000561
|
Bahar Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614187
|
|
BaharUddin
|
()
|
|
38
|
BARPETA
|
AS-05-005-010-003/542
(Patbausi GP)
|
0405005000NRG23140420220015649
|
14/04/2022
|
Najuri Begum
|
0405005WL000561
|
Najuri Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614188
|
|
NajuriBegum
|
()
|
|
39
|
BARPETA
|
AS-05-005-010-003/770
(Patbausi GP)
|
0405005000NRG23140420220015653
|
14/04/2022
|
Bachatan Nessa
|
0405005WL000561
|
Bachatan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614197
|
|
BachatanNessa
|
()
|
|
40
|
BARPETA
|
AS-05-005-010-005/130
(Patbausi GP)
|
0405005000NRG23140420220015657
|
14/04/2022
|
Chandana Das
|
0405005WL000561
|
Chandana Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614200
|
|
ChandanaDas
|
()
|
|
41
|
BARPETA
|
AS-05-005-010-005/39
(Patbausi GP)
|
0405005000NRG23140420220015660
|
14/04/2022
|
Hiranya Das
|
0405005WL000561
|
Hiranya Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614186
|
|
HiranyaDas
|
()
|
|
42
|
BARPETA
|
AS-05-005-010-005/554
(Patbausi GP)
|
0405005000NRG23140420220015662
|
14/04/2022
|
JUNU DAS
|
0405005WL000561
|
JUNU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614201
|
|
JUNUDAS
|
()
|
|
43
|
BARPETA
|
AS-05-005-010-005/554
(Patbausi GP)
|
0405005000NRG23140420220015661
|
14/04/2022
|
Lakhyshar Das
|
0405005WL000561
|
Lakhyshar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614192
|
|
LakhysharDas
|
()
|
|
44
|
BARPETA
|
AS-05-005-010-005/87
(Patbausi GP)
|
0405005000NRG23140420220015664
|
14/04/2022
|
Debajit Das
|
0405005WL000561
|
Debajit Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614199
|
|
DebajitDas
|
()
|
|
45
|
BARPETA
|
AS-05-005-010-006/121
(Patbausi GP)
|
0405005000NRG23140420220015675
|
14/04/2022
|
Ilija Khatun
|
0405005WL000561
|
Ilija Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614193
|
|
IlijaKhatun
|
()
|
|
46
|
BARPETA
|
AS-05-005-010-006/272
(Patbausi GP)
|
0405005000NRG23140420220015699
|
14/04/2022
|
Rahim Ali
|
0405005WL000561
|
Rahim Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614202
|
|
RahimAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
47
|
BARPETA
|
AS-05-005-010-003/195
(Patbausi GP)
|
0405005000NRG23140420220015646
|
14/04/2022
|
Makibul Islam
|
0405005WL000561
|
Makibul Islam
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614101
|
|
MR MAKIBUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
48
|
BARPETA
|
AS-05-005-010-001/115
(Patbausi GP)
|
0405005000NRG23140420220015611
|
14/04/2022
|
Anil Kalita
|
0405005WL000561
|
Anil Kalita
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614174
|
|
MR ANIL KALITA
|
()
|
|
49
|
BARPETA
|
AS-05-005-010-001/164
(Patbausi GP)
|
0405005000NRG23140420220015612
|
14/04/2022
|
Champak Das
|
0405005WL000561
|
Champak Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614183
|
|
MR CHAMPAK DAS
|
()
|
|
50
|
BARPETA
|
AS-05-005-010-001/416
(Patbausi GP)
|
0405005000NRG23140420220015617
|
14/04/2022
|
Tridip Kalita
|
0405005WL000561
|
Tridip Kalita
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614181
|
|
MR TRIDIP KALITA
|
()
|
|
51
|
BARPETA
|
AS-05-005-010-001/442
(Patbausi GP)
|
0405005000NRG23140420220015619
|
14/04/2022
|
Pranjal Das
|
0405005WL000561
|
Pranjal Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614182
|
|
MR PRANJAL DAS
|
()
|
|
52
|
BARPETA
|
AS-05-005-010-001/442
(Patbausi GP)
|
0405005000NRG23140420220015618
|
14/04/2022
|
Ringku Das
|
0405005WL000561
|
Ringku Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614173
|
|
MR TAHEJ ALI
|
()
|
|
53
|
BARPETA
|
AS-05-005-010-001/443
(Patbausi GP)
|
0405005000NRG23140420220015620
|
14/04/2022
|
Ramala Das
|
0405005WL000561
|
Ramala Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614180
|
|
MRS RAMALA DAS
|
()
|
|
54
|
BARPETA
|
AS-05-005-010-001/449
(Patbausi GP)
|
0405005000NRG23140420220015621
|
14/04/2022
|
Gandharam Das
|
0405005WL000561
|
Gandharam Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614116
|
|
MRS CHAMIRAN NESSA
|
()
|
|
55
|
BARPETA
|
AS-05-005-010-001/459
(Patbausi GP)
|
0405005000NRG23140420220015622
|
14/04/2022
|
THIRECH DAS
|
0405005WL000561
|
THIRECH DAS
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614104
|
|
MR THIRECH DAS
|
()
|
|
56
|
BARPETA
|
AS-05-005-010-002/154
(Patbausi GP)
|
0405005000NRG23140420220015634
|
14/04/2022
|
Mira Das
|
0405005WL000561
|
Mira Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614176
|
|
MRS RANJU DAS
|
()
|
|
57
|
BARPETA
|
AS-05-005-010-002/217
(Patbausi GP)
|
0405005000NRG23140420220015635
|
14/04/2022
|
Sirajul Ali
|
0405005WL000561
|
Sirajul Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614155
|
|
MR SHISHIR CHOUDHURY
|
()
|
|
58
|
BARPETA
|
AS-05-005-010-002/229
(Patbausi GP)
|
0405005000NRG23140420220015636
|
14/04/2022
|
Sukoram Das
|
0405005WL000561
|
Sukoram Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614175
|
|
MR SANJIT DAS
|
()
|
|
59
|
BARPETA
|
AS-05-005-010-002/29-C
(Patbausi GP)
|
0405005000NRG23140420220015638
|
14/04/2022
|
Dhruba Das
|
0405005WL000561
|
Dhruba Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614179
|
|
MRS RIJU DAS
|
()
|
|
60
|
BARPETA
|
AS-05-005-010-002/419
(Patbausi GP)
|
0405005000NRG23140420220015641
|
14/04/2022
|
Tangkeswar Das
|
0405005WL000561
|
Tangkeswar Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614177
|
|
MR ALAKESH DAS
|
()
|
|
61
|
BARPETA
|
AS-05-005-010-002/459
(Patbausi GP)
|
0405005000NRG23140420220015642
|
14/04/2022
|
Pankaj Kumar Das
|
0405005WL000561
|
Pankaj Kumar Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614136
|
|
MR MAYNAL ALI
|
()
|
|
62
|
BARPETA
|
AS-05-005-010-003/648-A
(Patbausi GP)
|
0405005000NRG23140420220015650
|
14/04/2022
|
Atar Ali
|
0405005WL000561
|
Atar Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614154
|
|
MR ATAR ALI
|
()
|
|
63
|
BARPETA
|
AS-05-005-010-003/764
(Patbausi GP)
|
0405005000NRG23140420220015652
|
14/04/2022
|
Alaka Kakati Das
|
0405005WL000561
|
Alaka Kakati Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614103
|
|
MRS ALAKA KAKATI DAS
|
()
|
|
64
|
BARPETA
|
AS-05-005-010-005/105
(Patbausi GP)
|
0405005000NRG23140420220015654
|
14/04/2022
|
Dipak Kumar Das
|
0405005WL000561
|
Dipak Kumar Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614145
|
|
MR HAYET ALI
|
()
|
|
65
|
BARPETA
|
AS-05-005-010-005/15
(Patbausi GP)
|
0405005000NRG23140420220015659
|
14/04/2022
|
Sunu Das
|
0405005WL000561
|
Sunu Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614178
|
|
MRS SUMI DAS
|
()
|
|
66
|
BARPETA
|
AS-05-005-010-005/93-A
(Patbausi GP)
|
0405005000NRG23140420220015666
|
14/04/2022
|
Mun Ch. Das
|
0405005WL000561
|
Mun Ch. Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614102
|
|
SHRI MUN CHANDRA DAS
|
()
|
|
67
|
BARPETA
|
AS-05-005-010-006/10
(Patbausi GP)
|
0405005000NRG23140420220015667
|
14/04/2022
|
Amjad Ali
|
0405005WL000561
|
Amjad Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614146
|
|
MR AMJAD ALI
|
()
|
|
68
|
BARPETA
|
AS-05-005-010-006/101
(Patbausi GP)
|
0405005000NRG23140420220015669
|
14/04/2022
|
Marjina Begum
|
0405005WL000561
|
Marjina Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614165
|
|
MRS MARJINA BEGUM
|
()
|
|
69
|
BARPETA
|
AS-05-005-010-006/101
(Patbausi GP)
|
0405005000NRG23140420220015668
|
14/04/2022
|
Shahar Kha
|
0405005WL000561
|
Shahar Kha
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614141
|
|
MR SHAHAR KHA
|
()
|
|
70
|
BARPETA
|
AS-05-005-010-006/106
(Patbausi GP)
|
0405005000NRG23140420220015671
|
14/04/2022
|
IMAN ALI
|
0405005WL000561
|
IMAN ALI
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614148
|
|
MR IMAN ALI
|
()
|
|
71
|
BARPETA
|
AS-05-005-010-006/107
(Patbausi GP)
|
0405005000NRG23140420220015672
|
14/04/2022
|
Annash Ali
|
0405005WL000561
|
Annash Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614134
|
|
MR ANNASH ALI
|
()
|
|
72
|
BARPETA
|
AS-05-005-010-006/108
(Patbausi GP)
|
0405005000NRG23140420220015673
|
14/04/2022
|
asmina parbin
|
0405005WL000561
|
asmina parbin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614106
|
|
MRS ASMINA PARBIN
|
()
|
|
73
|
BARPETA
|
AS-05-005-010-006/16
(Patbausi GP)
|
0405005000NRG23140420220015677
|
14/04/2022
|
Shukur Ali
|
0405005WL000561
|
Shukur Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614142
|
|
MR SHUKUR ALI
|
()
|
|
74
|
BARPETA
|
AS-05-005-010-006/162
(Patbausi GP)
|
0405005000NRG23140420220015679
|
14/04/2022
|
Hameda Khatun
|
0405005WL000561
|
Hameda Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614109
|
|
MRS HAMEDA KHATUN
|
()
|
|
75
|
BARPETA
|
AS-05-005-010-006/162
(Patbausi GP)
|
0405005000NRG23140420220015678
|
14/04/2022
|
HAMID KHAN
|
0405005WL000561
|
HAMID KHAN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614149
|
|
MR HAMID KHAN
|
()
|
|
76
|
BARPETA
|
AS-05-005-010-006/163
(Patbausi GP)
|
0405005000NRG23140420220015680
|
14/04/2022
|
Abdul Alim
|
0405005WL000561
|
Abdul Alim
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614121
|
|
MR ABDUL ALIM
|
()
|
|
77
|
BARPETA
|
AS-05-005-010-006/20
(Patbausi GP)
|
0405005000NRG23140420220015681
|
14/04/2022
|
Intaj Ali
|
0405005WL000561
|
Intaj Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614156
|
|
MR INTAJ ALI
|
()
|
|
78
|
BARPETA
|
AS-05-005-010-006/214
(Patbausi GP)
|
0405005000NRG23140420220015682
|
14/04/2022
|
Jahur Uddin
|
0405005WL000561
|
Jahur Uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614161
|
|
MR JAHUR UDDIN
|
()
|
|
79
|
BARPETA
|
AS-05-005-010-006/215
(Patbausi GP)
|
0405005000NRG23140420220015683
|
14/04/2022
|
Mamtaj Begum
|
0405005WL000561
|
Mamtaj Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614114
|
|
MRS MAMTAJ BEGUM
|
()
|
|
80
|
BARPETA
|
AS-05-005-010-006/228
(Patbausi GP)
|
0405005000NRG23140420220015684
|
14/04/2022
|
Ain Uddin
|
0405005WL000561
|
Ain Uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614170
|
|
MR AIN UDDIN
|
()
|
|
81
|
BARPETA
|
AS-05-005-010-006/228-A
(Patbausi GP)
|
0405005000NRG23140420220015686
|
14/04/2022
|
Abdul Kader
|
0405005WL000561
|
Abdul Kader
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614169
|
|
MR ABDUL KADER
|
()
|
|
82
|
BARPETA
|
AS-05-005-010-006/228-A
(Patbausi GP)
|
0405005000NRG23140420220015687
|
14/04/2022
|
Bakatan Nessa
|
0405005WL000561
|
Bakatan Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614168
|
|
MRS BAKATAN NESSA
|
()
|
|
83
|
BARPETA
|
AS-05-005-010-006/228-A
(Patbausi GP)
|
0405005000NRG23140420220015685
|
14/04/2022
|
Kahinur Begum
|
0405005WL000561
|
Kahinur Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614162
|
|
MRS KAHINUR BEGUM
|
()
|
|
84
|
BARPETA
|
AS-05-005-010-006/229
(Patbausi GP)
|
0405005000NRG23140420220015688
|
14/04/2022
|
Rashidul Islam
|
0405005WL000561
|
Rashidul Islam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614140
|
|
MR MD RASHIDUL ISLAM
|
()
|
|
85
|
BARPETA
|
AS-05-005-010-006/238
(Patbausi GP)
|
0405005000NRG23140420220015689
|
14/04/2022
|
Nanda Das
|
0405005WL000561
|
Nanda Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614126
|
|
MR NANDA DAS
|
()
|
|
86
|
BARPETA
|
AS-05-005-010-006/24
(Patbausi GP)
|
0405005000NRG23140420220015690
|
14/04/2022
|
Rejak Ali
|
0405005WL000561
|
Rejak Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614132
|
|
MR REJAK ALI
|
()
|
|
87
|
BARPETA
|
AS-05-005-010-006/241
(Patbausi GP)
|
0405005000NRG23140420220015691
|
14/04/2022
|
Ranjita Das
|
0405005WL000561
|
Ranjita Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614125
|
|
MRS RANJITA DAS
|
()
|
|
88
|
BARPETA
|
AS-05-005-010-006/244
(Patbausi GP)
|
0405005000NRG23140420220015692
|
14/04/2022
|
Hiran Das
|
0405005WL000561
|
Hiran Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614123
|
|
MRS HIRAN DAS
|
()
|
|
89
|
BARPETA
|
AS-05-005-010-006/248
(Patbausi GP)
|
0405005000NRG23140420220015693
|
14/04/2022
|
Manika Das
|
0405005WL000561
|
Manika Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614122
|
|
MRS MANIKA DAS
|
()
|
|
90
|
BARPETA
|
AS-05-005-010-006/260
(Patbausi GP)
|
0405005000NRG23140420220015694
|
14/04/2022
|
Raham Ali
|
0405005WL000561
|
Raham Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614124
|
|
MR RAHAM ALI
|
()
|
|
91
|
BARPETA
|
AS-05-005-010-006/261
(Patbausi GP)
|
0405005000NRG23140420220015695
|
14/04/2022
|
Habatan Nessa
|
0405005WL000561
|
Habatan Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614128
|
|
MRS HABATAN NESSA
|
()
|
|
92
|
BARPETA
|
AS-05-005-010-006/262
(Patbausi GP)
|
0405005000NRG23140420220015696
|
14/04/2022
|
Marjina Begum
|
0405005WL000561
|
Marjina Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614127
|
|
MRS MARJINA BEGUM
|
()
|
|
93
|
BARPETA
|
AS-05-005-010-006/270
(Patbausi GP)
|
0405005000NRG23140420220015698
|
14/04/2022
|
Shabjan Nessa
|
0405005WL000561
|
Shabjan Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614131
|
|
MRS SHABJAN NESSA
|
()
|
|
94
|
BARPETA
|
AS-05-005-010-006/276
(Patbausi GP)
|
0405005000NRG23140420220015700
|
14/04/2022
|
Rachidul Hoque
|
0405005WL000561
|
Rachidul Hoque
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614160
|
|
MR RACHIDUL HAQUE
|
()
|
|
95
|
BARPETA
|
AS-05-005-010-006/277
(Patbausi GP)
|
0405005000NRG23140420220015701
|
14/04/2022
|
Kamal Uddin
|
0405005WL000561
|
Kamal Uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614110
|
|
MR KAMAL UDDIN
|
()
|
|
96
|
BARPETA
|
AS-05-005-010-006/279
(Patbausi GP)
|
0405005000NRG23140420220015702
|
14/04/2022
|
Kalam Ali
|
0405005WL000561
|
Kalam Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614112
|
|
MR KALAM ALI
|
()
|
|
97
|
BARPETA
|
AS-05-005-010-006/284
(Patbausi GP)
|
0405005000NRG23140420220015703
|
14/04/2022
|
Abdur Rahim
|
0405005WL000561
|
Abdur Rahim
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614159
|
|
MR ABDUR RAHIM
|
()
|
|
98
|
BARPETA
|
AS-05-005-010-006/302-A
(Patbausi GP)
|
0405005000NRG23140420220015706
|
14/04/2022
|
Gaher Ali
|
0405005WL000561
|
Gaher Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614158
|
|
MR GAHER ALI
|
()
|
|
99
|
BARPETA
|
AS-05-005-010-006/304
(Patbausi GP)
|
0405005000NRG23140420220015707
|
14/04/2022
|
Badsha Ali
|
0405005WL000561
|
Badsha Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614135
|
|
MR BADSHA ALI
|
()
|
|
100
|
BARPETA
|
AS-05-005-010-006/36
(Patbausi GP)
|
0405005000NRG23140420220015709
|
14/04/2022
|
Arfan Kha
|
0405005WL000561
|
Arfan Kha
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614152
|
|
MR ARFAN KHA
|
()
|
|
101
|
BARPETA
|
AS-05-005-010-006/360
(Patbausi GP)
|
0405005000NRG23140420220015710
|
14/04/2022
|
MAZLIS ALI
|
0405005WL000561
|
MAZLIS ALI
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614172
|
|
MR MAZLIS ALI
|
()
|
|
102
|
BARPETA
|
AS-05-005-010-006/362
(Patbausi GP)
|
0405005000NRG23140420220015711
|
14/04/2022
|
Jul Haque Ali
|
0405005WL000561
|
Jul Haque Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614137
|
|
MR JUL HAQUE ALI
|
()
|
|
103
|
BARPETA
|
AS-05-005-010-006/370
(Patbausi GP)
|
0405005000NRG23140420220015712
|
14/04/2022
|
Chadek Ali
|
0405005WL000561
|
Chadek Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614130
|
|
MR CHADEK ALI
|
()
|
|
104
|
BARPETA
|
AS-05-005-010-006/370
(Patbausi GP)
|
0405005000NRG23140420220015713
|
14/04/2022
|
Lal Bhanu
|
0405005WL000561
|
Lal Bhanu
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614105
|
|
MRS LAL BHANU
|
()
|
|
105
|
BARPETA
|
AS-05-005-010-006/374
(Patbausi GP)
|
0405005000NRG23140420220015714
|
14/04/2022
|
Kanchan Mala
|
0405005WL000561
|
Kanchan Mala
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614107
|
|
MRS KANCHAN MALA
|
()
|
|
106
|
BARPETA
|
AS-05-005-010-006/384
(Patbausi GP)
|
0405005000NRG23140420220015715
|
14/04/2022
|
Abdus Chamad Ali
|
0405005WL000561
|
Abdus Chamad Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614144
|
|
MR ABDUS CHAMAD ALI
|
()
|
|
107
|
BARPETA
|
AS-05-005-010-006/388
(Patbausi GP)
|
0405005000NRG23140420220015716
|
14/04/2022
|
Tara Miyan
|
0405005WL000561
|
Tara Miyan
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614139
|
|
MR TARA MIYAN
|
()
|
|
108
|
BARPETA
|
AS-05-005-010-006/402
(Patbausi GP)
|
0405005000NRG23140420220015717
|
14/04/2022
|
Saniyara begum
|
0405005WL000561
|
Saniyara begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614113
|
|
MRS SHANIYARA BEGUM
|
()
|
|
109
|
BARPETA
|
AS-05-005-010-006/45
(Patbausi GP)
|
0405005000NRG23140420220015718
|
14/04/2022
|
Jamir Ali
|
0405005WL000561
|
Jamir Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614120
|
|
MR JAMIR ALI
|
()
|
|
110
|
BARPETA
|
AS-05-005-010-006/46
(Patbausi GP)
|
0405005000NRG23140420220015719
|
14/04/2022
|
Mahir Uddin
|
0405005WL000561
|
Mahir Uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614129
|
|
MR MAHIR UDDIN
|
()
|
|
111
|
BARPETA
|
AS-05-005-010-006/48
(Patbausi GP)
|
0405005000NRG23140420220015720
|
14/04/2022
|
Jaruna Begum
|
0405005WL000561
|
Jaruna Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614153
|
|
MR ASHAN ALI
|
()
|
|
112
|
BARPETA
|
AS-05-005-010-006/53-A
(Patbausi GP)
|
0405005000NRG23140420220015721
|
14/04/2022
|
Sharif Uddin
|
0405005WL000561
|
Sharif Uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614150
|
|
MR NASIR UDDIN AHMED
|
()
|
|
113
|
BARPETA
|
AS-05-005-010-006/54
(Patbausi GP)
|
0405005000NRG23140420220015722
|
14/04/2022
|
Akbar Ali
|
0405005WL000561
|
Akbar Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614164
|
|
MR AJAHAR ALI
|
()
|
|
114
|
BARPETA
|
AS-05-005-010-006/56
(Patbausi GP)
|
0405005000NRG23140420220015723
|
14/04/2022
|
Hakim Uddin
|
0405005WL000561
|
Hakim Uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614167
|
|
MRS MANOWARA KHATUN
|
()
|
|
115
|
BARPETA
|
AS-05-005-010-006/62
(Patbausi GP)
|
0405005000NRG23140420220015724
|
14/04/2022
|
Ismail Hussain
|
0405005WL000561
|
Ismail Hussain
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614171
|
|
MR A ROF
|
()
|
|
116
|
BARPETA
|
AS-05-005-010-006/64
(Patbausi GP)
|
0405005000NRG23140420220015725
|
14/04/2022
|
Jaynal Uddin
|
0405005WL000561
|
Jaynal Uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614119
|
|
MR JAYNAL UDDIN
|
()
|
|
117
|
BARPETA
|
AS-05-005-010-006/643
(Patbausi GP)
|
0405005000NRG23140420220015726
|
14/04/2022
|
Balen Pathak
|
0405005WL000561
|
Balen Pathak
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614117
|
|
MR BALEN PATHAK
|
()
|
|
118
|
BARPETA
|
AS-05-005-010-006/66
(Patbausi GP)
|
0405005000NRG23140420220015727
|
14/04/2022
|
Shalim Uddin
|
0405005WL000561
|
Shalim Uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614157
|
|
MR SHALIM UDDIN
|
()
|
|
119
|
BARPETA
|
AS-05-005-010-006/67
(Patbausi GP)
|
0405005000NRG23140420220015728
|
14/04/2022
|
JABED ALI
|
0405005WL000561
|
JABED ALI
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614111
|
|
MR JABED ALI
|
()
|
|
120
|
BARPETA
|
AS-05-005-010-006/70
(Patbausi GP)
|
0405005000NRG23140420220015730
|
14/04/2022
|
Jaytan Nessa
|
0405005WL000561
|
Jaytan Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614108
|
|
MRS JAYTAN NESSA
|
()
|
|
121
|
BARPETA
|
AS-05-005-010-006/70
(Patbausi GP)
|
0405005000NRG23140420220015729
|
14/04/2022
|
Shahjahan Ali
|
0405005WL000561
|
Shahjahan Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614143
|
|
MR SHAHJAHAN ALI
|
()
|
|
122
|
BARPETA
|
AS-05-005-010-006/71
(Patbausi GP)
|
0405005000NRG23140420220015731
|
14/04/2022
|
MINUWARA BEGUM
|
0405005WL000561
|
MINUWARA BEGUM
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614151
|
|
MRS MINUWARA BEGUM
|
()
|
|
123
|
BARPETA
|
AS-05-005-010-006/720-A
(Patbausi GP)
|
0405005000NRG23140420220015732
|
14/04/2022
|
Atar Ali
|
0405005WL000561
|
Atar Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614115
|
|
MR ATAR ALI
|
()
|
|
124
|
BARPETA
|
AS-05-005-010-006/77
(Patbausi GP)
|
0405005000NRG23140420220015733
|
14/04/2022
|
Ahed Ali
|
0405005WL000561
|
Ahed Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614163
|
|
MR AHED ALI
|
()
|
|
125
|
BARPETA
|
AS-05-005-010-006/80
(Patbausi GP)
|
0405005000NRG23140420220015734
|
14/04/2022
|
Sona Bhanu
|
0405005WL000561
|
Sona Bhanu
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614147
|
|
MRS SONA BHANU
|
()
|
|
126
|
BARPETA
|
AS-05-005-010-006/90
(Patbausi GP)
|
0405005000NRG23140420220015735
|
14/04/2022
|
Lal Bhanu
|
0405005WL000561
|
Lal Bhanu
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614133
|
|
MRS LAL BHANU NESSA
|
()
|
|
127
|
BARPETA
|
AS-05-005-010-006/92
(Patbausi GP)
|
0405005000NRG23140420220015736
|
14/04/2022
|
Jakir Hussain
|
0405005WL000561
|
Jakir Hussain
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614118
|
|
MR JAKIR HUSSAIN
|
()
|
|
128
|
BARPETA
|
AS-05-005-010-006/94
(Patbausi GP)
|
0405005000NRG23140420220015737
|
14/04/2022
|
Amir Hamja
|
0405005WL000561
|
Amir Hamja
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614166
|
|
MR AMIR HAMJA
|
()
|
|
129
|
BARPETA
|
AS-05-005-010-006/97
(Patbausi GP)
|
0405005000NRG23140420220015738
|
14/04/2022
|
Sarbat Khan
|
0405005WL000561
|
Sarbat Khan
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614138
|
|
MR SARBAT KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112668
|
112668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177246
|
177246
|
|
|
|
|
|
|
|