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-05-003-004-009/468 (Mairamara GP)
|
0405003004NRG23280520220177597
|
28/05/2022
|
MANIKJAN NESSA
|
0405003004WL010234
|
MANIKJAN NESSA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/06/2022
|
|
1953672023
|
|
MANIKJANNESSA
|
()
|
2
|
BARPETA
|
AS-05-005-001-002/245 (Bhella GP)
|
0405005001NRG23280520220177611
|
28/05/2022
|
Sajan Nessa
|
0405005001WL010237
|
Sajan Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953672022
|
|
SajanNessa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
3
|
BARPETA
|
AS-05-003-004-003/130 (Mairamara GP)
|
0405003004NRG23280520220177548
|
28/05/2022
|
BILLAL HUSSAIN
|
0405003004WL010229
|
BILLAL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
04/06/2022
|
|
1953672126
|
|
BILLALHUSSAIN
|
()
|
4
|
BARPETA
|
AS-05-003-004-003/167-A (Mairamara GP)
|
0405003004NRG23280520220177549
|
28/05/2022
|
AZIMUDDIN
|
0405003004WL010229
|
AZIMUDDIN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
04/06/2022
|
|
1953672129
|
|
AZIMUDDIN
|
()
|
5
|
BARPETA
|
AS-05-003-004-005/113-C (Mairamara GP)
|
0405003004NRG23280520220177555
|
28/05/2022
|
SANIYARA KHATUN
|
0405003004WL010230
|
SANIYARA KHATUN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
04/06/2022
|
|
1953672128
|
|
SANIYARAKHATUN
|
()
|
6
|
BARPETA
|
AS-05-003-004-005/341-A (Mairamara GP)
|
0405003004NRG23280520220177591
|
28/05/2022
|
NILIMA KHATUN
|
0405003004WL010234
|
NILIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
04/06/2022
|
|
1953672125
|
|
NILIMAKHATUN
|
()
|
7
|
BARPETA
|
AS-05-003-004-005/373 (Mairamara GP)
|
0405003004NRG23280520220177541
|
28/05/2022
|
RAMJAN ALI
|
0405003004WL010228
|
RAMJAN ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
04/06/2022
|
|
1953672124
|
|
RAMJANALI
|
()
|
8
|
BARPETA
|
AS-05-003-004-009/3-A (Mairamara GP)
|
0405003004NRG23280520220177535
|
28/05/2022
|
ABBAS ALI
|
0405003004WL010227
|
ABBAS ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
04/06/2022
|
|
1953672127
|
|
ABBASALI
|
()
|
9
|
BARPETA
|
AS-05-003-004-009/456 (Mairamara GP)
|
0405003004NRG23280520220177566
|
28/05/2022
|
HABIBAR RAHMAN
|
0405003004WL010231
|
HABIBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
04/06/2022
|
|
1953672123
|
|
HABIBARRAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
10
|
BARPETA
|
AS-05-005-001-001/126-D (Bhella GP)
|
0405005001NRG23280520220177601
|
28/05/2022
|
SANIYA BEGUM
|
0405005001WL010236
|
SANIYA BEGUM
|
00045
|
BARB0BARPET
|
916
|
916
|
Processed
|
04/06/2022
|
|
1953672013
|
|
SANIYABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
11
|
BARPETA
|
AS-05-003-004-005/341-A (Mairamara GP)
|
0405003004NRG23280520220177592
|
28/05/2022
|
AMIR HUSSAIN
|
0405003004WL010234
|
AMIR HUSSAIN
|
00045
|
BARB0BARROA
|
2290
|
2290
|
Processed
|
04/06/2022
|
|
1953672014
|
|
AMIRHUSSAIN
|
()
|
12
|
BARPETA
|
AS-05-003-004-005/455 (Mairamara GP)
|
0405003004NRG23280520220177560
|
28/05/2022
|
TAHIRAN NESSA
|
0405003004WL010230
|
TAHIRAN NESSA
|
00045
|
BARB0BARROA
|
2290
|
2290
|
Processed
|
04/06/2022
|
|
1953672016
|
|
TAHIRANNESSA
|
()
|
13
|
BARPETA
|
AS-05-003-004-009/555 (Mairamara GP)
|
0405003004NRG23280520220177581
|
28/05/2022
|
MAHIR UDDIN
|
0405003004WL010232
|
MAHIR UDDIN
|
00045
|
BARB0BARROA
|
2290
|
2290
|
Processed
|
04/06/2022
|
|
1953672015
|
|
MAHIRUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
14
|
BARPETA
|
AS-05-003-004-005/558 (Mairamara GP)
|
0405003004NRG23280520220177587
|
28/05/2022
|
FAJIL KHAN
|
0405003004WL010233
|
FAJIL KHAN
|
00078
|
CNRB0017300
|
2290
|
2290
|
Processed
|
04/06/2022
|
|
1953672019
|
|
FAJILKHAN
|
()
|
15
|
BARPETA
|
AS-05-005-004-007/76 (Keotkuchi GP)
|
0405005004NRG23270520220176703
|
28/05/2022
|
Abbas Ali
|
0405005004WL010143
|
Abbas Ali
|
00078
|
CNRB0017300
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953672017
|
|
AbbasAli
|
()
|
16
|
BARPETA
|
AS-05-005-004-007/76 (Keotkuchi GP)
|
0405005004NRG23270520220176705
|
28/05/2022
|
Mr Bandhu Ali
|
0405005004WL010143
|
Mr Bandhu Ali
|
00078
|
CNRB0017300
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953672018
|
|
MrBandhuAli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
17
|
BARPETA
|
AS-05-005-001-002/79-B (Bhella GP)
|
0405005001NRG23280520220177619
|
28/05/2022
|
Shajamal Ali
|
0405005001WL010238
|
Shajamal Ali
|
00152
|
HDFC0002466
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953672020
|
|
ShajamalAli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
18
|
BARPETA
|
AS-05-005-004-008/94 (Keotkuchi GP)
|
0405005004NRG23270520220177459
|
28/05/2022
|
Jiliman Nessa
|
0405005004WL010218
|
Jiliman Nessa
|
00176
|
IDIB000B679
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1953672021
|
|
JilimanNessa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
19
|
BARPETA
|
AS-05-005-001-004/354-B (Bhella GP)
|
0405005001NRG23280520220177625
|
28/05/2022
|
Ramiz Ali
|
0405005001WL010238
|
Ramiz Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953672024
|
|
MR RAMIZ ALI
|
()
|
20
|
BARPETA
|
AS-05-005-004-002/535 (Keotkuchi GP)
|
0405005004NRG23270520220177455
|
28/05/2022
|
SABED ALI
|
0405005004WL010215
|
SABED ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953672025
|
|
MR SABED ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
21
|
BARPETA
|
AS-05-005-001-004/996 (Bhella GP)
|
0405005001NRG23280520220177629
|
28/05/2022
|
MINUWARA OJAH
|
0405005001WL010238
|
MINUWARA OJAH
|
00415
|
SBIN0002093
|
2061
|
2061
|
Processed
|
04/06/2022
|
|
1953672026
|
|
MRS MINUWARA OJAH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
22
|
BARPETA
|
AS-05-003-004-003/167-A (Mairamara GP)
|
0405003004NRG23280520220177550
|
28/05/2022
|
CHAKINA KHATUN
|
0405003004WL010229
|
CHAKINA KHATUN
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
04/06/2022
|
|
1953672051
|
|
MRS CHAKINA KHATUN
|
()
|
23
|
BARPETA
|
AS-05-003-004-003/69-B (Mairamara GP)
|
0405003004NRG23280520220177538
|
28/05/2022
|
AMIN ALI
|
0405003004WL010228
|
AMIN ALI
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
04/06/2022
|
|
1953672045
|
|
MRS ASIMA BEGUM
|
()
|
24
|
BARPETA
|
AS-05-003-004-003/69-C (Mairamara GP)
|
0405003004NRG23280520220177540
|
28/05/2022
|
ALEKJAN NESSA
|
0405003004WL010228
|
ALEKJAN NESSA
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
04/06/2022
|
|
1953672070
|
|
MRS ALEKJAN NESSA
|
()
|
25
|
BARPETA
|
AS-05-003-004-003/75 (Mairamara GP)
|
0405003004NRG23280520220177551
|
28/05/2022
|
JUBBAR ALI
|
0405003004WL010229
|
JUBBAR ALI
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
04/06/2022
|
|
1953672053
|
|
MR JABBAR ALI
|
()
|
26
|
BARPETA
|
AS-05-003-004-005/271-C (Mairamara GP)
|
0405003004NRG23280520220177573
|
28/05/2022
|
OSMAN BEG
|
0405003004WL010232
|
OSMAN BEG
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
04/06/2022
|
|
1953672067
|
|
MR OSMAN BEGH
|
()
|
27
|
BARPETA
|
AS-05-003-004-005/271-C (Mairamara GP)
|
0405003004NRG23280520220177574
|
28/05/2022
|
RAHENA KHATUN
|
0405003004WL010232
|
RAHENA KHATUN
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
04/06/2022
|
|
1953672077
|
|
MRS RAHENA KHATUN
|
()
|
28
|
BARPETA
|
AS-05-003-004-005/272 (Mairamara GP)
|
0405003004NRG23280520220177582
|
28/05/2022
|
JAMAL BEG
|
0405003004WL010233
|
JAMAL BEG
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
04/06/2022
|
|
1953672034
|
|
MR JAMAL BEG
|
()
|
29
|
BARPETA
|
AS-05-003-004-005/272 (Mairamara GP)
|
0405003004NRG23280520220177583
|
28/05/2022
|
SAKINA KHATUN
|
0405003004WL010233
|
SAKINA KHATUN
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
04/06/2022
|
|
1953672046
|
|
MRS SAKINA BEGUM
|
()
|
30
|
BARPETA
|
AS-05-003-004-005/327 (Mairamara GP)
|
0405003004NRG23280520220177590
|
28/05/2022
|
MAJEDA
|
0405003004WL010234
|
MAJEDA
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
04/06/2022
|
|
1953672047
|
|
MRS MAJEDA BEWA
|
()
|
31
|
BARPETA
|
AS-05-003-004-005/336 (Mairamara GP)
|
0405003004NRG23280520220177556
|
28/05/2022
|
OSMAN GANI
|
0405003004WL010230
|
OSMAN GANI
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
04/06/2022
|
|
1953672054
|
|
MR OSMAN GANI
|
()
|
32
|
BARPETA
|
AS-05-003-004-005/362 (Mairamara GP)
|
0405003004NRG23280520220177557
|
28/05/2022
|
KANCHANARA BEGUM
|
0405003004WL010230
|
KANCHANARA BEGUM
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
04/06/2022
|
|
1953672032
|
|
MRS KANCHANARA KHATUN
|
()
|
33
|
BARPETA
|
AS-05-003-004-005/373 (Mairamara GP)
|
0405003004NRG23280520220177542
|
28/05/2022
|
JAMILA KHATUN
|
0405003004WL010228
|
JAMILA KHATUN
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
04/06/2022
|
|
1953672050
|
|
MRS JAMIRAN NESSA
|
()
|
34
|
BARPETA
|
AS-05-003-004-005/375-A (Mairamara GP)
|
0405003004NRG23280520220177593
|
28/05/2022
|
AJIRAN NESSA
|
0405003004WL010234
|
AJIRAN NESSA
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
04/06/2022
|
|
1953672080
|
|
MRS AJIRAN NESSA
|
()
|
35
|
BARPETA
|
AS-05-003-004-005/378 (Mairamara GP)
|
0405003004NRG23280520220177558
|
28/05/2022
|
JAYNAL ABDIN
|
0405003004WL010230
|
JAYNAL ABDIN
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
04/06/2022
|
|
1953672079
|
|
MR JAYNAL ABDIN
|
()
|
36
|
BARPETA
|
AS-05-003-004-005/384-B (Mairamara GP)
|
0405003004NRG23280520220177525
|
28/05/2022
|
BILKIS KHATUN
|
0405003004WL010227
|
BILKIS KHATUN
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
04/06/2022
|
|
1953672075
|
|
MRS BILKIS KHATUN
|
()
|
37
|
BARPETA
|
AS-05-003-004-005/384-B (Mairamara GP)
|
0405003004NRG23280520220177524
|
28/05/2022
|
RUHUL BASHAR
|
0405003004WL010227
|
RUHUL BASHAR
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
04/06/2022
|
|
1953672029
|
|
MR RUHUL BASHAR
|
()
|
38
|
BARPETA
|
AS-05-003-004-005/392-B (Mairamara GP)
|
0405003004NRG23280520220177584
|
28/05/2022
|
MUNNAF ALI
|
0405003004WL010233
|
MUNNAF ALI
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
04/06/2022
|
|
1953672065
|
|
MR MANNAF BHUYAN
|
()
|
39
|
BARPETA
|
AS-05-003-004-005/44 (Mairamara GP)
|
0405003004NRG23280520220177526
|
28/05/2022
|
A.RAHIM BHUYAN
|
0405003004WL010227
|
A.RAHIM BHUYAN
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
04/06/2022
|
|
1953672052
|
|
MR ABDUL RAHIM BHUYAN
|
()
|
40
|
BARPETA
|
AS-05-003-004-005/455 (Mairamara GP)
|
0405003004NRG23280520220177559
|
28/05/2022
|
ZUMAR ALI
|
0405003004WL010230
|
ZUMAR ALI
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
04/06/2022
|
|
1953672041
|
|
MRS SUMALA KHATUN
|
()
|
41
|
BARPETA
|
AS-05-003-004-005/456 (Mairamara GP)
|
0405003004NRG23280520220177563
|
28/05/2022
|
SONA BHANU
|
0405003004WL010231
|
SONA BHANU
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
04/06/2022
|
|
1953672042
|
|
MRS SONA BHANU
|
()
|
42
|
BARPETA
|
AS-05-003-004-005/456-A (Mairamara GP)
|
0405003004NRG23280520220177561
|
28/05/2022
|
ABBAS ALI
|
0405003004WL010230
|
ABBAS ALI
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
04/06/2022
|
|
1953672030
|
|
MR ABBAS ALI
|
()
|
43
|
BARPETA
|
AS-05-003-004-005/456-A (Mairamara GP)
|
0405003004NRG23280520220177562
|
28/05/2022
|
JOINAB KHATUN
|
0405003004WL010230
|
JOINAB KHATUN
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
04/06/2022
|
|
1953672048
|
|
MRS JAYNAB KHATUN
|
()
|
44
|
BARPETA
|
AS-05-003-004-005/459-B (Mairamara GP)
|
0405003004NRG23280520220177585
|
28/05/2022
|
AFAJ UDDIN
|
0405003004WL010233
|
AFAJ UDDIN
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
04/06/2022
|
|
1953672055
|
|
MR AFAJ UDDIN
|
()
|
45
|
BARPETA
|
AS-05-003-004-005/466-B (Mairamara GP)
|
0405003004NRG23280520220177586
|
28/05/2022
|
SURJA BHANU
|
0405003004WL010233
|
SURJA BHANU
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
04/06/2022
|
|
1953672069
|
|
MRS SURJYA BHANU
|
()
|
46
|
BARPETA
|
AS-05-003-004-005/489-C (Mairamara GP)
|
0405003004NRG23280520220177543
|
28/05/2022
|
SAMSUL HOQUE
|
0405003004WL010228
|
SAMSUL HOQUE
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
04/06/2022
|
|
1953672037
|
|
MR SAMSUL HAQUE
|
()
|
47
|
BARPETA
|
AS-05-003-004-005/492-D (Mairamara GP)
|
0405003004NRG23280520220177528
|
28/05/2022
|
JAHINUR INAM
|
0405003004WL010227
|
JAHINUR INAM
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
04/06/2022
|
|
1953672040
|
|
MRS JAHINUR INAM
|
()
|
48
|
BARPETA
|
AS-05-003-004-005/492-D (Mairamara GP)
|
0405003004NRG23280520220177527
|
28/05/2022
|
RONI KHATUN
|
0405003004WL010227
|
RONI KHATUN
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
04/06/2022
|
|
1953672027
|
|
MRS RONI KHATUN
|
()
|
49
|
BARPETA
|
AS-05-003-004-005/533-D (Mairamara GP)
|
0405003004NRG23280520220177596
|
28/05/2022
|
MANOWARA BEGUM
|
0405003004WL010234
|
MANOWARA BEGUM
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
04/06/2022
|
|
1953672039
|
|
MRS MANOYARA BEGUM
|
()
|
50
|
BARPETA
|
AS-05-003-004-005/533-D (Mairamara GP)
|
0405003004NRG23280520220177595
|
28/05/2022
|
MATIYAR RAHMAN
|
0405003004WL010234
|
MATIYAR RAHMAN
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
04/06/2022
|
|
1953672033
|
|
MR MATIYAR RAHMAN
|
()
|
51
|
BARPETA
|
AS-05-003-004-005/561 (Mairamara GP)
|
0405003004NRG23280520220177599
|
28/05/2022
|
ABDUL KHALEK
|
0405003004WL010235
|
ABDUL KHALEK
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
04/06/2022
|
|
1953672068
|
|
MR ABDUL KHALEK KHAN
|
()
|
52
|
BARPETA
|
AS-05-003-004-007/9-B (Mairamara GP)
|
0405003004NRG23280520220177545
|
28/05/2022
|
ABDUL HUSSAIN
|
0405003004WL010228
|
ABDUL HUSSAIN
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
04/06/2022
|
|
1953672076
|
|
MR ABDUL HUSSAIN
|
()
|
53
|
BARPETA
|
AS-05-003-004-009/1-A (Mairamara GP)
|
0405003004NRG23280520220177546
|
28/05/2022
|
BASIA KHATUN
|
0405003004WL010228
|
BASIA KHATUN
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
04/06/2022
|
|
1953672031
|
|
MRS BASIYA KHATUN
|
()
|
54
|
BARPETA
|
AS-05-003-004-009/1-A (Mairamara GP)
|
0405003004NRG23280520220177547
|
28/05/2022
|
EMAN ALI
|
0405003004WL010228
|
EMAN ALI
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
04/06/2022
|
|
1953672061
|
|
MR IMAN ALI
|
()
|
55
|
BARPETA
|
AS-05-003-004-009/17-A (Mairamara GP)
|
0405003004NRG23280520220177529
|
28/05/2022
|
HABEJ UDDIN
|
0405003004WL010227
|
HABEJ UDDIN
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
04/06/2022
|
|
1953672028
|
|
MR HABEZ UDDIN
|
()
|
56
|
BARPETA
|
AS-05-003-004-009/2 (Mairamara GP)
|
0405003004NRG23280520220177531
|
28/05/2022
|
AZUFA KHATUN
|
0405003004WL010227
|
AZUFA KHATUN
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
04/06/2022
|
|
1953672035
|
|
MRS AJUFA KHATUN
|
()
|
57
|
BARPETA
|
AS-05-003-004-009/2 (Mairamara GP)
|
0405003004NRG23280520220177532
|
28/05/2022
|
FIRUZA KHATUN
|
0405003004WL010227
|
FIRUZA KHATUN
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
04/06/2022
|
|
1953672038
|
|
MRS ASMA KHATUN
|
()
|
58
|
BARPETA
|
AS-05-003-004-009/2 (Mairamara GP)
|
0405003004NRG23280520220177530
|
28/05/2022
|
KADAM ALI
|
0405003004WL010227
|
KADAM ALI
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
04/06/2022
|
|
1953672036
|
|
MR KADAM ALI
|
()
|
59
|
BARPETA
|
AS-05-003-004-009/2-C (Mairamara GP)
|
0405003004NRG23280520220177533
|
28/05/2022
|
ANOWAR HUSSAIN
|
0405003004WL010227
|
ANOWAR HUSSAIN
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
04/06/2022
|
|
1953672059
|
|
MR ANOWAR HUSSEN
|
()
|
60
|
BARPETA
|
AS-05-003-004-009/3-A (Mairamara GP)
|
0405003004NRG23280520220177536
|
28/05/2022
|
FIROJA KHATUN
|
0405003004WL010227
|
FIROJA KHATUN
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
04/06/2022
|
|
1953672071
|
|
MISS FIROJA KHATUN
|
()
|
61
|
BARPETA
|
AS-05-003-004-009/340-A (Mairamara GP)
|
0405003004NRG23280520220177554
|
28/05/2022
|
GOLAP KAHAN
|
0405003004WL010229
|
GOLAP KAHAN
|
00415
|
SBIN0005358
|
916
|
916
|
Processed
|
04/06/2022
|
|
1953672062
|
|
MR GOLAP KHAN
|
()
|
62
|
BARPETA
|
AS-05-003-004-009/35 (Mairamara GP)
|
0405003004NRG23280520220177578
|
28/05/2022
|
JULHAS ALI
|
0405003004WL010232
|
JULHAS ALI
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
04/06/2022
|
|
1953672073
|
|
MR JULHAS ALI
|
()
|
63
|
BARPETA
|
AS-05-003-004-009/37-B (Mairamara GP)
|
0405003004NRG23280520220177588
|
28/05/2022
|
KADAM ALI
|
0405003004WL010233
|
KADAM ALI
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
04/06/2022
|
|
1953672074
|
|
MR KADAM ALI
|
()
|
64
|
BARPETA
|
AS-05-003-004-009/384-C (Mairamara GP)
|
0405003004NRG23280520220177564
|
28/05/2022
|
BASER KHAN
|
0405003004WL010231
|
BASER KHAN
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
04/06/2022
|
|
1953672060
|
|
MR BASER KHAN
|
()
|
65
|
BARPETA
|
AS-05-003-004-009/384-C (Mairamara GP)
|
0405003004NRG23280520220177565
|
28/05/2022
|
SAKINA KHATUN
|
0405003004WL010231
|
SAKINA KHATUN
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
04/06/2022
|
|
1953672049
|
|
MRS SAKINA KHATUN
|
()
|
66
|
BARPETA
|
AS-05-003-004-009/39 (Mairamara GP)
|
0405003004NRG23280520220177537
|
28/05/2022
|
AFSER ALI KHAN
|
0405003004WL010227
|
AFSER ALI KHAN
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
04/06/2022
|
|
1953672064
|
|
MR AFSHER ALI KHAN
|
()
|
67
|
BARPETA
|
AS-05-003-004-009/4-A (Mairamara GP)
|
0405003004NRG23280520220177579
|
28/05/2022
|
SHAHIDUL ISLAM BHUYAN
|
0405003004WL010232
|
SHAHIDUL ISLAM BHUYAN
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
04/06/2022
|
|
1953672063
|
|
MR SHAHIDUL ISLAM BHUYAN
|
()
|
68
|
BARPETA
|
AS-05-003-004-009/456 (Mairamara GP)
|
0405003004NRG23280520220177567
|
28/05/2022
|
AKKAS ALI
|
0405003004WL010231
|
AKKAS ALI
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
04/06/2022
|
|
1953672066
|
|
MR AKKACH ALI
|
()
|
69
|
BARPETA
|
AS-05-003-004-009/468 (Mairamara GP)
|
0405003004NRG23280520220177598
|
28/05/2022
|
NABIBAR RAHMAN
|
0405003004WL010234
|
NABIBAR RAHMAN
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
04/06/2022
|
|
1953672072
|
|
MR NABIBAR RAHMAN
|
()
|
70
|
BARPETA
|
AS-05-003-004-009/47-B (Mairamara GP)
|
0405003004NRG23280520220177568
|
28/05/2022
|
ANOWARA KHATUN
|
0405003004WL010231
|
ANOWARA KHATUN
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
04/06/2022
|
|
1953672043
|
|
MRS ANARA KHATUN
|
()
|
71
|
BARPETA
|
AS-05-003-004-009/47-B (Mairamara GP)
|
0405003004NRG23280520220177569
|
28/05/2022
|
JAYNAL ABDIN
|
0405003004WL010231
|
JAYNAL ABDIN
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
04/06/2022
|
|
1953672078
|
|
MR JAYNAL ABDIN
|
()
|
72
|
BARPETA
|
AS-05-003-004-009/555 (Mairamara GP)
|
0405003004NRG23280520220177580
|
28/05/2022
|
MAMIRAN NESSA
|
0405003004WL010232
|
MAMIRAN NESSA
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
04/06/2022
|
|
1953672058
|
|
MRS MAMIRAN NESSA
|
()
|
73
|
BARPETA
|
AS-05-003-004-009/600 (Mairamara GP)
|
0405003004NRG23280520220177570
|
28/05/2022
|
ABDUL SALAM
|
0405003004WL010231
|
ABDUL SALAM
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
04/06/2022
|
|
1953672056
|
|
MR ABDUL SALAM
|
()
|
74
|
BARPETA
|
AS-05-003-004-009/600 (Mairamara GP)
|
0405003004NRG23280520220177571
|
28/05/2022
|
SHUKURJAN NESSA
|
0405003004WL010231
|
SHUKURJAN NESSA
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
04/06/2022
|
|
1953672044
|
|
MRS SUKURJAAN BEGUM
|
()
|
75
|
BARPETA
|
AS-05-003-004-009/91 (Mairamara GP)
|
0405003004NRG23280520220177572
|
28/05/2022
|
ASIYA KHATUN
|
0405003004WL010231
|
ASIYA KHATUN
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
04/06/2022
|
|
1953672057
|
|
MRS AYSHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122286
|
122286
|
|
|
|
|
|
|
|
76
|
BARPETA
|
AS-05-003-004-009/37-B (Mairamara GP)
|
0405003004NRG23280520220177589
|
28/05/2022
|
SAMARTHAN BHANU
|
0405003004WL010233
|
SAMARTHAN BHANU
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
04/06/2022
|
|
1953672081
|
|
MRS SAMARTAN BHANU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
77
|
BARPETA
|
AS-05-005-001-001/310 (Bhella GP)
|
0405005001NRG23280520220177608
|
28/05/2022
|
Taimuddin Ali
|
0405005001WL010237
|
Taimuddin Ali
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953672087
|
|
MR TAIMUDDIN ALI
|
()
|
78
|
BARPETA
|
AS-05-005-001-002/310 (Bhella GP)
|
0405005001NRG23280520220177617
|
28/05/2022
|
Nasiman Nessa
|
0405005001WL010238
|
Nasiman Nessa
|
00415
|
SBIN0011617
|
2061
|
2061
|
Processed
|
04/06/2022
|
|
1953672093
|
|
MRS NASIMAN NESSA
|
()
|
79
|
BARPETA
|
AS-05-005-001-002/345 (Bhella GP)
|
0405005001NRG23280520220177613
|
28/05/2022
|
CHAHERA KHATUN
|
0405005001WL010237
|
CHAHERA KHATUN
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953672089
|
|
MRS CHAHERA KHATUN
|
()
|
80
|
BARPETA
|
AS-05-005-001-002/384 (Bhella GP)
|
0405005001NRG23280520220177615
|
28/05/2022
|
REJIYA BEGUM
|
0405005001WL010237
|
REJIYA BEGUM
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953672091
|
|
MRS REJIYA BEGUM
|
()
|
81
|
BARPETA
|
AS-05-005-001-002/79-B (Bhella GP)
|
0405005001NRG23280520220177620
|
28/05/2022
|
Nurbhanu Begum
|
0405005001WL010238
|
Nurbhanu Begum
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953672086
|
|
MISS NURBHANU BEGUM
|
()
|
82
|
BARPETA
|
AS-05-005-001-002/83-C (Bhella GP)
|
0405005001NRG23280520220177621
|
28/05/2022
|
Kajimuddin
|
0405005001WL010238
|
Kajimuddin
|
00415
|
SBIN0011617
|
2061
|
2061
|
Processed
|
04/06/2022
|
|
1953672094
|
|
MR KAJIM UDDIN
|
()
|
83
|
BARPETA
|
AS-05-005-001-002/83-C (Bhella GP)
|
0405005001NRG23280520220177622
|
28/05/2022
|
Kariman Nessa
|
0405005001WL010238
|
Kariman Nessa
|
00415
|
SBIN0011617
|
2061
|
2061
|
Processed
|
04/06/2022
|
|
1953672085
|
|
MRS KARIMAN NESSA
|
()
|
84
|
BARPETA
|
AS-05-005-004-001/159-A (Keotkuchi GP)
|
0405005004NRG23270520220177460
|
28/05/2022
|
Kamala Begum
|
0405005004WL010219
|
Kamala Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953672084
|
|
MRS MRS KAMALA
|
()
|
85
|
BARPETA
|
AS-05-005-004-001/159-A (Keotkuchi GP)
|
0405005004NRG23270520220177457
|
28/05/2022
|
Kamala Begum
|
0405005004WL010216
|
Kamala Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953672083
|
|
MRS MRS KAMALA
|
()
|
86
|
BARPETA
|
AS-05-005-004-002/535 (Keotkuchi GP)
|
0405005004NRG23270520220177456
|
28/05/2022
|
rehena begum
|
0405005004WL010215
|
rehena begum
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953672092
|
|
MISS REHENA BEGUM
|
()
|
87
|
BARPETA
|
AS-05-005-004-002/62-C (Keotkuchi GP)
|
0405005004NRG23270520220177458
|
28/05/2022
|
Bakatan Nessa
|
0405005004WL010217
|
Bakatan Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953672090
|
|
MRS BAKATAN NESSA
|
()
|
88
|
BARPETA
|
AS-05-005-004-008/420 (Keotkuchi GP)
|
0405005004NRG23270520220176707
|
28/05/2022
|
Anowara Ahmed
|
0405005004WL010143
|
Anowara Ahmed
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953672082
|
|
MRS ANOWARA AHMED
|
()
|
89
|
BARPETA
|
AS-05-005-004-008/420 (Keotkuchi GP)
|
0405005004NRG23270520220176706
|
28/05/2022
|
Hajera Khatun
|
0405005004WL010143
|
Hajera Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953672088
|
|
MRS HAJERA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26793
|
26793
|
|
|
|
|
|
|
|
90
|
BARPETA
|
AS-05-003-004-005/105-A (Mairamara GP)
|
0405003004NRG23280520220177553
|
28/05/2022
|
SAHEB KHAN
|
0405003004WL010229
|
SAHEB KHAN
|
00415
|
SBIN0014617
|
2290
|
2290
|
Processed
|
04/06/2022
|
|
1953672095
|
|
MR SAHAB KHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
91
|
BARPETA
|
AS-05-003-004-005/533-A (Mairamara GP)
|
0405003004NRG23280520220177594
|
28/05/2022
|
AMIR HUSSAIN
|
0405003004WL010234
|
AMIR HUSSAIN
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
04/06/2022
|
|
1953672096
|
|
MR AMIR HUSSAIIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
92
|
BARPETA
|
AS-05-005-001-004/234-C (Bhella GP)
|
0405005001NRG23280520220177605
|
28/05/2022
|
Chumi Begum
|
0405005001WL010236
|
Chumi Begum
|
00415
|
SBIN0018509
|
2290
|
2290
|
Processed
|
04/06/2022
|
|
1953672097
|
|
MISS CHUMI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
93
|
BARPETA
|
AS-05-003-004-003/75 (Mairamara GP)
|
0405003004NRG23280520220177552
|
28/05/2022
|
MALEKA KHATUN
|
0405003004WL010229
|
MALEKA KHATUN
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
04/06/2022
|
|
1953672098
|
|
MRS MALEKA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
94
|
BARPETA
|
AS-05-003-004-007/9-B (Mairamara GP)
|
0405003004NRG23280520220177544
|
28/05/2022
|
HAMIDA BEGUM
|
0405003004WL010228
|
HAMIDA BEGUM
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
04/06/2022
|
|
1953672107
|
|
HAMEDA BEGUM
|
()
|
95
|
BARPETA
|
AS-05-003-004-008/49-A (Mairamara GP)
|
0405003004NRG23280520220177575
|
28/05/2022
|
AYNAL HOQUE
|
0405003004WL010232
|
AYNAL HOQUE
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
04/06/2022
|
|
1953672104
|
|
AYNAL HAQUE
|
()
|
96
|
BARPETA
|
AS-05-003-004-008/49-A (Mairamara GP)
|
0405003004NRG23280520220177576
|
28/05/2022
|
MALEKA BEGUM
|
0405003004WL010232
|
MALEKA BEGUM
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
04/06/2022
|
|
1953672106
|
|
MALEKA BEGUM
|
()
|
97
|
BARPETA
|
AS-05-003-004-008/49-A (Mairamara GP)
|
0405003004NRG23280520220177577
|
28/05/2022
|
RAKIBUL ISLAM
|
0405003004WL010232
|
RAKIBUL ISLAM
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
04/06/2022
|
|
1953672105
|
|
RAKIBUL ISLAM
|
()
|
98
|
BARPETA
|
AS-05-003-004-009/2-C (Mairamara GP)
|
0405003004NRG23280520220177534
|
28/05/2022
|
MAFIDA KHATUN
|
0405003004WL010227
|
MAFIDA KHATUN
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
04/06/2022
|
|
1953672108
|
|
MAFIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
99
|
BARPETA
|
AS-05-005-001-001/126-D (Bhella GP)
|
0405005001NRG23280520220177600
|
28/05/2022
|
SARIFA BEGUM
|
0405005001WL010236
|
SARIFA BEGUM
|
00462
|
UCBA0000887
|
916
|
916
|
Processed
|
04/06/2022
|
|
1953672121
|
|
SARIFA BEGUM
|
()
|
100
|
BARPETA
|
AS-05-005-001-001/210 (Bhella GP)
|
0405005001NRG23280520220177603
|
28/05/2022
|
LABU BIBI
|
0405005001WL010236
|
LABU BIBI
|
00462
|
UCBA0000887
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953672119
|
|
LABU BIBI W/O LT MAJIBAR ALI
|
()
|
101
|
BARPETA
|
AS-05-005-001-001/210 (Bhella GP)
|
0405005001NRG23280520220177602
|
28/05/2022
|
MAHAMMAD ALI
|
0405005001WL010236
|
MAHAMMAD ALI
|
00462
|
UCBA0000887
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953672111
|
|
MAHAMMAD ALI
|
()
|
102
|
BARPETA
|
AS-05-005-001-001/310 (Bhella GP)
|
0405005001NRG23280520220177609
|
28/05/2022
|
ALIGA BEGUM
|
0405005001WL010237
|
ALIGA BEGUM
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953672120
|
|
ALIGA BEGUM
|
()
|
103
|
BARPETA
|
AS-05-005-001-004/234-C (Bhella GP)
|
0405005001NRG23280520220177604
|
28/05/2022
|
Rakibul Islam
|
0405005001WL010236
|
Rakibul Islam
|
00462
|
UCBA0000887
|
2290
|
2290
|
Processed
|
04/06/2022
|
|
1953672118
|
|
RAKIBUL ISLAM
|
()
|
104
|
BARPETA
|
AS-05-005-001-004/354-B (Bhella GP)
|
0405005001NRG23280520220177624
|
28/05/2022
|
Rahim Uddin Ahmed
|
0405005001WL010238
|
Rahim Uddin Ahmed
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953672116
|
|
RAHIM UDDIN AHMED S/O SHUBUR
|
()
|
105
|
BARPETA
|
AS-05-005-001-004/354-B (Bhella GP)
|
0405005001NRG23280520220177623
|
28/05/2022
|
Rahima Begum
|
0405005001WL010238
|
Rahima Begum
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953672113
|
|
RAHIMA BEGUM
|
()
|
106
|
BARPETA
|
AS-05-005-001-004/354-B (Bhella GP)
|
0405005001NRG23280520220177626
|
28/05/2022
|
Rinkumani Begum
|
0405005001WL010238
|
Rinkumani Begum
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953672114
|
|
RINKUMANI BEGUM D/O RAHIMUDDIN AHMED
|
()
|
107
|
BARPETA
|
AS-05-005-001-004/62 (Bhella GP)
|
0405005001NRG23280520220177606
|
28/05/2022
|
JALIL ALI
|
0405005001WL010236
|
JALIL ALI
|
00462
|
UCBA0000887
|
2290
|
2290
|
Processed
|
04/06/2022
|
|
1953672112
|
|
JALIL ALI SO ASURUDDIN
|
()
|
108
|
BARPETA
|
AS-05-005-001-004/843-B (Bhella GP)
|
0405005001NRG23280520220177607
|
28/05/2022
|
Rustam Ali
|
0405005001WL010236
|
Rustam Ali
|
00462
|
UCBA0000887
|
2290
|
2290
|
Processed
|
04/06/2022
|
|
1953672115
|
|
RUSTAM ALI S/O LT TUPARU ALI
|
()
|
109
|
BARPETA
|
AS-05-005-001-004/996 (Bhella GP)
|
0405005001NRG23280520220177627
|
28/05/2022
|
NUR RAHMAN
|
0405005001WL010238
|
NUR RAHMAN
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953672109
|
|
NUR RAHMAN
|
()
|
110
|
BARPETA
|
AS-05-005-001-004/996 (Bhella GP)
|
0405005001NRG23280520220177628
|
28/05/2022
|
NUR RAHMAN
|
0405005001WL010238
|
NUR RAHMAN
|
00462
|
UCBA0000887
|
2061
|
2061
|
Processed
|
04/06/2022
|
|
1953672110
|
|
NUR RAHMAN
|
()
|
111
|
BARPETA
|
AS-05-005-004-007/76 (Keotkuchi GP)
|
0405005004NRG23270520220176704
|
28/05/2022
|
Marjina Begum
|
0405005004WL010143
|
Marjina Begum
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953672117
|
|
MARJINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22671
|
22671
|
|
|
|
|
|
|
|
112
|
BARPETA
|
AS-05-003-004-003/69-C (Mairamara GP)
|
0405003004NRG23280520220177539
|
28/05/2022
|
JAHER ALI
|
0405003004WL010228
|
JAHER ALI
|
00462
|
UCBA0001338
|
2290
|
2290
|
Processed
|
04/06/2022
|
|
1953672122
|
|
TAHER ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
113
|
BARPETA
|
AS-05-005-001-002/2007-B (Bhella GP)
|
0405005001NRG23280520220177616
|
28/05/2022
|
Mr Lokman Ali
|
0405005001WL010238
|
Mr Lokman Ali
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953672100
|
|
MrLokmanAli
|
()
|
114
|
BARPETA
|
AS-05-005-001-002/245 (Bhella GP)
|
0405005001NRG23280520220177610
|
28/05/2022
|
Iman Ali
|
0405005001WL010237
|
Iman Ali
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953672101
|
|
ImanAli
|
()
|
115
|
BARPETA
|
AS-05-005-001-002/310 (Bhella GP)
|
0405005001NRG23280520220177618
|
28/05/2022
|
Samad Ali
|
0405005001WL010238
|
Samad Ali
|
00468
|
UBIN0546721
|
2061
|
2061
|
Processed
|
04/06/2022
|
|
1953672102
|
|
SamadAli
|
()
|
116
|
BARPETA
|
AS-05-005-001-002/384 (Bhella GP)
|
0405005001NRG23280520220177614
|
28/05/2022
|
SAMEJ UDDIN
|
0405005001WL010237
|
SAMEJ UDDIN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953672099
|
|
SAMEJUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
117
|
BARPETA
|
AS-05-005-001-002/345 (Bhella GP)
|
0405005001NRG23280520220177612
|
28/05/2022
|
Mr Hanif Ali
|
0405005001WL010237
|
Mr Hanif Ali
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953672103
|
|
MrHanifAli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252587
|
252587
|
|
|
|
|
|
|
|