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-05-005-004-007/15 (Keotkuchi GP)
|
0405005000NRG22010420221257819
|
01/04/2022
|
Kunja Nath
|
0405005WL042151
|
Kunja Nath
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884839651
|
|
KunjaNath
|
()
|
2
|
BARPETA
|
AS-05-005-004-007/22 (Keotkuchi GP)
|
0405005000NRG22010420221257821
|
01/04/2022
|
Drubojit Talukdar
|
0405005WL042151
|
Drubojit Talukdar
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884839652
|
|
DrubojitTalukdar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
3
|
BARPETA
|
AS-05-005-004-004/105-C (Keotkuchi GP)
|
0405005000NRG22010420221257773
|
01/04/2022
|
SUFIYA BIBI
|
0405005WL042151
|
SUFIYA BIBI
|
00045
|
BARB0BARPET
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884839589
|
|
SUFIYABIBI
|
()
|
4
|
BARPETA
|
AS-05-005-004-004/17-B (Keotkuchi GP)
|
0405005000NRG22010420221257774
|
01/04/2022
|
SIMA BEGUM
|
0405005WL042151
|
SIMA BEGUM
|
00045
|
BARB0BARPET
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884839592
|
|
SIMABEGUM
|
()
|
5
|
BARPETA
|
AS-05-005-004-004/54-C (Keotkuchi GP)
|
0405005000NRG22010420221257782
|
01/04/2022
|
JAMELA BEGUM
|
0405005WL042151
|
JAMELA BEGUM
|
00045
|
BARB0BARPET
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884839594
|
|
JAMELABEGUM
|
()
|
6
|
BARPETA
|
AS-05-005-004-004/56-B (Keotkuchi GP)
|
0405005000NRG22010420221257784
|
01/04/2022
|
MAHIBUL ALI
|
0405005WL042151
|
MAHIBUL ALI
|
00045
|
BARB0BARPET
|
1120
|
1120
|
Rejected
|
06/05/2022
|
|
0884839600
|
A/c Blocked or Frozen
|
|
|
7
|
BARPETA
|
AS-05-005-004-004/56-C (Keotkuchi GP)
|
0405005000NRG22010420221257785
|
01/04/2022
|
JALIL MIYA
|
0405005WL042151
|
JALIL MIYA
|
00045
|
BARB0BARPET
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884839596
|
|
JALILMIYA
|
()
|
8
|
BARPETA
|
AS-05-005-004-004/56-D (Keotkuchi GP)
|
0405005000NRG22010420221257786
|
01/04/2022
|
URIYA KHATUN
|
0405005WL042151
|
URIYA KHATUN
|
00045
|
BARB0BARPET
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884839603
|
|
URIYAKHATUN
|
()
|
9
|
BARPETA
|
AS-05-005-004-004/57-D (Keotkuchi GP)
|
0405005000NRG22010420221257787
|
01/04/2022
|
SALEHA BEGUM
|
0405005WL042151
|
SALEHA BEGUM
|
00045
|
BARB0BARPET
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884839604
|
|
SALEHABEGUM
|
()
|
10
|
BARPETA
|
AS-05-005-004-004/60-B (Keotkuchi GP)
|
0405005000NRG22010420221257791
|
01/04/2022
|
SAHANAS BEGUM
|
0405005WL042151
|
SAHANAS BEGUM
|
00045
|
BARB0BARPET
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884839602
|
|
SAHANASBEGUM
|
()
|
11
|
BARPETA
|
AS-05-005-004-004/61-B (Keotkuchi GP)
|
0405005000NRG22010420221257792
|
01/04/2022
|
PARIMALA BEGMU
|
0405005WL042151
|
PARIMALA BEGMU
|
00045
|
BARB0BARPET
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884839597
|
|
PARIMALABEGMU
|
()
|
12
|
BARPETA
|
AS-05-005-004-004/61-D (Keotkuchi GP)
|
0405005000NRG22010420221257793
|
01/04/2022
|
MAYNA PARBIN
|
0405005WL042151
|
MAYNA PARBIN
|
00045
|
BARB0BARPET
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884839599
|
|
MAYNAPARBIN
|
()
|
13
|
BARPETA
|
AS-05-005-004-004/62-C (Keotkuchi GP)
|
0405005000NRG22010420221257795
|
01/04/2022
|
JAMELA KHATUN
|
0405005WL042151
|
JAMELA KHATUN
|
00045
|
BARB0BARPET
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884839595
|
|
JAMELAKHATUN
|
()
|
14
|
BARPETA
|
AS-05-005-004-004/62-D (Keotkuchi GP)
|
0405005000NRG22010420221257796
|
01/04/2022
|
AMINA BEGUM
|
0405005WL042151
|
AMINA BEGUM
|
00045
|
BARB0BARPET
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884839598
|
|
AMINABEGUM
|
()
|
15
|
BARPETA
|
AS-05-005-004-004/66-C (Keotkuchi GP)
|
0405005000NRG22010420221257797
|
01/04/2022
|
MONUWAR ALI
|
0405005WL042151
|
MONUWAR ALI
|
00045
|
BARB0BARPET
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884839601
|
|
MONUWARALI
|
()
|
16
|
BARPETA
|
AS-05-005-004-004/67-C (Keotkuchi GP)
|
0405005000NRG22010420221257798
|
01/04/2022
|
LUKMAN KHAN
|
0405005WL042151
|
LUKMAN KHAN
|
00045
|
BARB0BARPET
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884839593
|
|
LUKMANKHAN
|
()
|
17
|
BARPETA
|
AS-05-005-004-004/68-A (Keotkuchi GP)
|
0405005000NRG22010420221257801
|
01/04/2022
|
MEHER JAN
|
0405005WL042151
|
MEHER JAN
|
00045
|
BARB0BARPET
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884839607
|
|
MEHERJAN
|
()
|
18
|
BARPETA
|
AS-05-005-004-004/68-A (Keotkuchi GP)
|
0405005000NRG22010420221257802
|
01/04/2022
|
RUP KHA
|
0405005WL042151
|
RUP KHA
|
00045
|
BARB0BARPET
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884839606
|
|
RUPKHA
|
()
|
19
|
BARPETA
|
AS-05-005-004-004/68-B (Keotkuchi GP)
|
0405005000NRG22010420221257803
|
01/04/2022
|
RASHIDA BHUYAN
|
0405005WL042151
|
RASHIDA BHUYAN
|
00045
|
BARB0BARPET
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884839605
|
|
RASHIDABHUYAN
|
()
|
20
|
BARPETA
|
AS-05-005-004-004/69-D (Keotkuchi GP)
|
0405005000NRG22010420221257804
|
01/04/2022
|
RABIYA BEGUM
|
0405005WL042151
|
RABIYA BEGUM
|
00045
|
BARB0BARPET
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884839609
|
|
RABIYABEGUM
|
()
|
21
|
BARPETA
|
AS-05-005-004-004/71-C (Keotkuchi GP)
|
0405005000NRG22010420221257805
|
01/04/2022
|
BUBUL ALI
|
0405005WL042151
|
BUBUL ALI
|
00045
|
BARB0BARPET
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884839588
|
|
BUBULALI
|
()
|
22
|
BARPETA
|
AS-05-005-004-004/78-C (Keotkuchi GP)
|
0405005000NRG22010420221257811
|
01/04/2022
|
BINITA PATHAK
|
0405005WL042151
|
BINITA PATHAK
|
00045
|
BARB0BARPET
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884839590
|
|
BINITAPATHAK
|
()
|
23
|
BARPETA
|
AS-05-005-004-007/103-C (Keotkuchi GP)
|
0405005000NRG22010420221257818
|
01/04/2022
|
SALEHA BEGUM
|
0405005WL042151
|
SALEHA BEGUM
|
00045
|
BARB0BARPET
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884839610
|
|
SALEHABEGUM
|
()
|
24
|
BARPETA
|
AS-05-005-004-007/15-C (Keotkuchi GP)
|
0405005000NRG22010420221257820
|
01/04/2022
|
MANTU NATH
|
0405005WL042151
|
MANTU NATH
|
00045
|
BARB0BARPET
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884839591
|
|
MANTUNATH
|
()
|
25
|
BARPETA
|
AS-05-005-004-007/346-B (Keotkuchi GP)
|
0405005000NRG22010420221257823
|
01/04/2022
|
RESMA BEGUM
|
0405005WL042151
|
RESMA BEGUM
|
00045
|
BARB0BARPET
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884839615
|
|
RESMABEGUM
|
()
|
26
|
BARPETA
|
AS-05-005-004-007/5-B (Keotkuchi GP)
|
0405005000NRG22010420221257824
|
01/04/2022
|
AMINUR HUSSAIN
|
0405005WL042151
|
AMINUR HUSSAIN
|
00045
|
BARB0BARPET
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884839611
|
|
AMINURHUSSAIN
|
()
|
27
|
BARPETA
|
AS-05-005-004-007/56-D (Keotkuchi GP)
|
0405005000NRG22010420221257825
|
01/04/2022
|
RAMENA KHATUN
|
0405005WL042151
|
RAMENA KHATUN
|
00045
|
BARB0BARPET
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884839608
|
|
RAMENAKHATUN
|
()
|
28
|
BARPETA
|
AS-05-005-004-007/61-D (Keotkuchi GP)
|
0405005000NRG22010420221257826
|
01/04/2022
|
MARJINA BEGUM
|
0405005WL042151
|
MARJINA BEGUM
|
00045
|
BARB0BARPET
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884839614
|
|
MARJINABEGUM
|
()
|
29
|
BARPETA
|
AS-05-005-004-007/68-C (Keotkuchi GP)
|
0405005000NRG22010420221257829
|
01/04/2022
|
RENUKA DAS
|
0405005WL042151
|
RENUKA DAS
|
00045
|
BARB0BARPET
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884839613
|
|
RENUKADAS
|
()
|
30
|
BARPETA
|
AS-05-005-004-007/98-A (Keotkuchi GP)
|
0405005000NRG22010420221257836
|
01/04/2022
|
NILIMA BEGUM
|
0405005WL042151
|
NILIMA BEGUM
|
00045
|
BARB0BARPET
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884839612
|
|
NILIMABEGUM
|
()
|
31
|
BARPETA
|
AS-05-005-004-007/99-D (Keotkuchi GP)
|
0405005000NRG22010420221257837
|
01/04/2022
|
BASIMA BEGUM
|
0405005WL042151
|
BASIMA BEGUM
|
00045
|
BARB0BARPET
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884839616
|
|
BASIMABEGUM
|
()
|
32
|
BARPETA
|
AS-05-005-004-007/99-D (Keotkuchi GP)
|
0405005000NRG22010420221257838
|
01/04/2022
|
FAREJ ALI
|
0405005WL042151
|
FAREJ ALI
|
00045
|
BARB0BARPET
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884839617
|
|
FAREJALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33600
|
33600
|
|
|
|
|
|
|
|
33
|
BARPETA
|
AS-05-005-004-004/67-D (Keotkuchi GP)
|
0405005000NRG22010420221257799
|
01/04/2022
|
MIJANUR KHAN
|
0405005WL042151
|
MIJANUR KHAN
|
00415
|
SBIN0000028
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884839619
|
|
MIJANUR KHAN
|
()
|
34
|
BARPETA
|
AS-05-005-004-007/67-B (Keotkuchi GP)
|
0405005000NRG22010420221257827
|
01/04/2022
|
Badal islam
|
0405005WL042151
|
Badal islam
|
00415
|
SBIN0000028
|
448
|
448
|
Processed
|
05/05/2022
|
|
0884839623
|
|
MR BADAL ISLAM
|
()
|
35
|
BARPETA
|
AS-05-005-004-007/68-B (Keotkuchi GP)
|
0405005000NRG22010420221257828
|
01/04/2022
|
MD HALIM UDDIN
|
0405005WL042151
|
MD HALIM UDDIN
|
00415
|
SBIN0000028
|
448
|
448
|
Processed
|
05/05/2022
|
|
0884839620
|
|
MR MD HALIM UDDIN
|
()
|
36
|
BARPETA
|
AS-05-005-004-007/69-A (Keotkuchi GP)
|
0405005000NRG22010420221257830
|
01/04/2022
|
Sona Ali
|
0405005WL042151
|
Sona Ali
|
00415
|
SBIN0000028
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884839621
|
|
MR SONA ALI
|
()
|
37
|
BARPETA
|
AS-05-005-004-007/80-D (Keotkuchi GP)
|
0405005000NRG22010420221257832
|
01/04/2022
|
Najibul Ali
|
0405005WL042151
|
Najibul Ali
|
00415
|
SBIN0000028
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884839622
|
|
MR NAJIBUL ALI
|
()
|
38
|
BARPETA
|
AS-05-005-004-007/86-B (Keotkuchi GP)
|
0405005000NRG22010420221257833
|
01/04/2022
|
Sanur Ali
|
0405005WL042151
|
Sanur Ali
|
00415
|
SBIN0000028
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884839624
|
|
MR SHANUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
39
|
BARPETA
|
AS-05-005-004-004/38-B (Keotkuchi GP)
|
0405005000NRG22010420221257776
|
01/04/2022
|
Babita Medhi
|
0405005WL042151
|
Babita Medhi
|
00415
|
SBIN0011617
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884839626
|
|
MRS BABITA MEDHI
|
()
|
40
|
BARPETA
|
AS-05-005-004-004/40-B (Keotkuchi GP)
|
0405005000NRG22010420221257777
|
01/04/2022
|
HAMELA KHATUN
|
0405005WL042151
|
HAMELA KHATUN
|
00415
|
SBIN0011617
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884839636
|
|
MRS HAMELA KHATUN
|
()
|
41
|
BARPETA
|
AS-05-005-004-004/55-A (Keotkuchi GP)
|
0405005000NRG22010420221257783
|
01/04/2022
|
JAYTAN NESSA
|
0405005WL042151
|
JAYTAN NESSA
|
00415
|
SBIN0011617
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884839629
|
|
MRS JAYTAN NESSA
|
()
|
42
|
BARPETA
|
AS-05-005-004-004/59-B (Keotkuchi GP)
|
0405005000NRG22010420221257790
|
01/04/2022
|
Sakim Ali
|
0405005WL042151
|
Sakim Ali
|
00415
|
SBIN0011617
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884839628
|
|
MR SAKIM ALI
|
()
|
43
|
BARPETA
|
AS-05-005-004-004/62 (Keotkuchi GP)
|
0405005000NRG22010420221257794
|
01/04/2022
|
JILIMON NESSa
|
0405005WL042151
|
JILIMON NESSa
|
00415
|
SBIN0011617
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884839627
|
|
MRS JILIMAN NESSA
|
()
|
44
|
BARPETA
|
AS-05-005-004-004/67-D (Keotkuchi GP)
|
0405005000NRG22010420221257800
|
01/04/2022
|
KULCHAN BEGUM
|
0405005WL042151
|
KULCHAN BEGUM
|
00415
|
SBIN0011617
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884839633
|
|
MRS KULCHAN BEGUM
|
()
|
45
|
BARPETA
|
AS-05-005-004-004/76-B (Keotkuchi GP)
|
0405005000NRG22010420221257806
|
01/04/2022
|
Nirupama Begum
|
0405005WL042151
|
Nirupama Begum
|
00415
|
SBIN0011617
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884839630
|
|
MRS NIRUPAMA BEGUM
|
()
|
46
|
BARPETA
|
AS-05-005-004-004/77-A (Keotkuchi GP)
|
0405005000NRG22010420221257807
|
01/04/2022
|
MANJUWARA KHATUN
|
0405005WL042151
|
MANJUWARA KHATUN
|
00415
|
SBIN0011617
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884839625
|
|
MRS MANJUWARA KHATUN
|
()
|
47
|
BARPETA
|
AS-05-005-004-004/80-A (Keotkuchi GP)
|
0405005000NRG22010420221257812
|
01/04/2022
|
Paruli Begum
|
0405005WL042151
|
Paruli Begum
|
00415
|
SBIN0011617
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884839632
|
|
MR PARULI BEGUM
|
()
|
48
|
BARPETA
|
AS-05-005-004-007/34 (Keotkuchi GP)
|
0405005000NRG22010420221257822
|
01/04/2022
|
Deepen Pathak
|
0405005WL042151
|
Deepen Pathak
|
00415
|
SBIN0011617
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884839631
|
|
MR DWIPEN PATHAK
|
()
|
49
|
BARPETA
|
AS-05-005-004-007/89 (Keotkuchi GP)
|
0405005000NRG22010420221257835
|
01/04/2022
|
Ajanur Ali
|
0405005WL042151
|
Ajanur Ali
|
00415
|
SBIN0011617
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884839635
|
|
MR AJANUR ALI
|
()
|
50
|
BARPETA
|
AS-05-005-004-007/89 (Keotkuchi GP)
|
0405005000NRG22010420221257834
|
01/04/2022
|
Susila Begum
|
0405005WL042151
|
Susila Begum
|
00415
|
SBIN0011617
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884839634
|
|
MISS SUSILA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
51
|
BARPETA
|
AS-05-005-004-004/77-B (Keotkuchi GP)
|
0405005000NRG22010420221257809
|
01/04/2022
|
SAHIDUL MIAH
|
0405005WL042151
|
SAHIDUL MIAH
|
00415
|
SBIN0014617
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884839637
|
|
MR SAHIDUL MIAH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
52
|
BARPETA
|
AS-05-005-004-007/69-C (Keotkuchi GP)
|
0405005000NRG22010420221257831
|
01/04/2022
|
PRANITA NATH
|
0405005WL042151
|
PRANITA NATH
|
00415
|
SBIN0018509
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884839638
|
|
MISS PRANITA NATH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
53
|
BARPETA
|
AS-05-005-004-004/49-B (Keotkuchi GP)
|
0405005000NRG22010420221257778
|
01/04/2022
|
Sukur Ali
|
0405005WL042151
|
Sukur Ali
|
00462
|
UCBA0000887
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884839643
|
|
RAHIMA BEGUM
|
()
|
54
|
BARPETA
|
AS-05-005-004-004/49-B (Keotkuchi GP)
|
0405005000NRG22010420221257779
|
01/04/2022
|
Suna Bhanu
|
0405005WL042151
|
Suna Bhanu
|
00462
|
UCBA0000887
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884839653
|
|
SOMABHANU
|
()
|
55
|
BARPETA
|
AS-05-005-004-004/49-C (Keotkuchi GP)
|
0405005000NRG22010420221257781
|
01/04/2022
|
Ambia khatun
|
0405005WL042151
|
Ambia khatun
|
00462
|
UCBA0000887
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884839647
|
|
AMBIYA BEGUM
|
()
|
56
|
BARPETA
|
AS-05-005-004-004/49-C (Keotkuchi GP)
|
0405005000NRG22010420221257780
|
01/04/2022
|
Mahiran Nessa
|
0405005WL042151
|
Mahiran Nessa
|
00462
|
UCBA0000887
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884839648
|
|
MAHIRAN NESSA
|
()
|
57
|
BARPETA
|
AS-05-005-004-004/58-C (Keotkuchi GP)
|
0405005000NRG22010420221257789
|
01/04/2022
|
AMBIYA BEGUM
|
0405005WL042151
|
AMBIYA BEGUM
|
00462
|
UCBA0000887
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884839645
|
|
AMBIYA BEGUM
|
()
|
58
|
BARPETA
|
AS-05-005-004-004/80-B (Keotkuchi GP)
|
0405005000NRG22010420221257813
|
01/04/2022
|
Rukiya Begum
|
0405005WL042151
|
Rukiya Begum
|
00462
|
UCBA0000887
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884839642
|
|
MISS RUKIYA BEGUM W/O-LT. ABUL HUSSAIN
|
()
|
59
|
BARPETA
|
AS-05-005-004-004/81-D (Keotkuchi GP)
|
0405005000NRG22010420221257814
|
01/04/2022
|
ASMINA BEGUM
|
0405005WL042151
|
ASMINA BEGUM
|
00462
|
UCBA0000887
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884839646
|
|
ASMINA BEGUM
|
()
|
60
|
BARPETA
|
AS-05-005-004-004/83-C (Keotkuchi GP)
|
0405005000NRG22010420221257815
|
01/04/2022
|
MAKIBUL MIYA
|
0405005WL042151
|
MAKIBUL MIYA
|
00462
|
UCBA0000887
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884839644
|
|
MAKIBUL MIYA
|
()
|
61
|
BARPETA
|
AS-05-005-004-004/87-A (Keotkuchi GP)
|
0405005000NRG22010420221257816
|
01/04/2022
|
Mizanur Rahman
|
0405005WL042151
|
Mizanur Rahman
|
00462
|
UCBA0000887
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884839649
|
|
MIJANUR RAHMAN
|
()
|
62
|
BARPETA
|
AS-05-005-004-004/87-A (Keotkuchi GP)
|
0405005000NRG22010420221257817
|
01/04/2022
|
Rojena Parbin
|
0405005WL042151
|
Rojena Parbin
|
00462
|
UCBA0000887
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884839650
|
|
ROJENA PARBIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
63
|
BARPETA
|
AS-05-005-004-004/19 (Keotkuchi GP)
|
0405005000NRG22010420221257775
|
01/04/2022
|
Prasanta Bayan
|
0405005WL042151
|
Prasanta Bayan
|
00468
|
UBIN0546721
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884839640
|
|
PrasantaBayan
|
()
|
64
|
BARPETA
|
AS-05-005-004-004/58-B (Keotkuchi GP)
|
0405005000NRG22010420221257788
|
01/04/2022
|
Jahiran Nessa
|
0405005WL042151
|
Jahiran Nessa
|
00468
|
UBIN0546721
|
896
|
896
|
Processed
|
05/05/2022
|
|
0884839641
|
|
JahiranNessa
|
()
|
65
|
BARPETA
|
AS-05-005-004-004/78 (Keotkuchi GP)
|
0405005000NRG22010420221257810
|
01/04/2022
|
Nanda Pathak
|
0405005WL042151
|
Nanda Pathak
|
00468
|
UBIN0546721
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884839639
|
|
NandaPathak
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
66
|
BARPETA
|
AS-05-005-004-004/77-B (Keotkuchi GP)
|
0405005000NRG22010420221257808
|
01/04/2022
|
ABEDA KHATUN
|
0405005WL042151
|
ABEDA KHATUN
|
00662
|
BDBL0001309
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884839618
|
|
ABEDAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72352
|
72352
|
|
|
|
|
|
|
|