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-05-005-004-004/88-A (Keotkuchi GP)
|
0405005000NRG22020420221260007
|
03/04/2022
|
Tamser Ali
|
0405005WL042201
|
Tamser Ali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917033879
|
|
TamserAli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
2
|
BARPETA
|
AS-05-005-004-002/244-D (Keotkuchi GP)
|
0405005000NRG22020420221260001
|
03/04/2022
|
Kitap Ali
|
0405005WL042201
|
Kitap Ali
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917033822
|
|
KitapAli
|
()
|
3
|
BARPETA
|
AS-05-005-004-002/244-D (Keotkuchi GP)
|
0405005000NRG22020420221260000
|
03/04/2022
|
Motiyar Ali
|
0405005WL042201
|
Motiyar Ali
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917033821
|
|
MotiyarAli
|
()
|
4
|
BARPETA
|
AS-05-005-004-002/263-C (Keotkuchi GP)
|
0405005000NRG22020420221260006
|
03/04/2022
|
Mokibul Hoque
|
0405005WL042201
|
Mokibul Hoque
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917033820
|
|
MokibulHoque
|
()
|
5
|
BARPETA
|
AS-05-005-004-002/263-C (Keotkuchi GP)
|
0405005000NRG22020420221260005
|
03/04/2022
|
Sahhera Khatun
|
0405005WL042201
|
Sahhera Khatun
|
00045
|
BARB0BARPET
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917033819
|
|
SahheraKhatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
6
|
BARPETA
|
AS-05-005-004-002/234-D (Keotkuchi GP)
|
0405005000NRG22020420221259995
|
03/04/2022
|
Hasmat Ali
|
0405005WL042201
|
Hasmat Ali
|
00089
|
CBIN0283217
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917033823
|
|
HasmatAli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
7
|
BARPETA
|
AS-05-005-004-002/241-B (Keotkuchi GP)
|
0405005000NRG22020420221259998
|
03/04/2022
|
Nur Islam
|
0405005WL042201
|
Nur Islam
|
00152
|
HDFC0002466
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917033824
|
|
NurIslam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
8
|
BARPETA
|
AS-05-005-004-004/88-C (Keotkuchi GP)
|
0405005000NRG22020420221260009
|
03/04/2022
|
Atowar Rahman
|
0405005WL042201
|
Atowar Rahman
|
00176
|
IDIB000B679
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917033825
|
|
AtowarRahman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
9
|
BARPETA
|
AS-05-005-004-002/241-B (Keotkuchi GP)
|
0405005000NRG22020420221259997
|
03/04/2022
|
Pariskar Nessa
|
0405005WL042201
|
Pariskar Nessa
|
00177
|
IOBA0002250
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917033826
|
|
PariskarNessa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
10
|
BARPETA
|
AS-05-005-004-001/122-B (Keotkuchi GP)
|
0405005000NRG22020420221259966
|
03/04/2022
|
Amer Ali
|
0405005WL042201
|
Amer Ali
|
00354
|
PUNB0109220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917033827
|
|
AmerAli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
11
|
BARPETA
|
AS-05-005-004-004/88-B (Keotkuchi GP)
|
0405005000NRG22020420221260008
|
03/04/2022
|
Farida Yesmin
|
0405005WL042201
|
Farida Yesmin
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917033828
|
|
MRS FARIDA EASMIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
12
|
BARPETA
|
AS-05-005-004-001/102-B (Keotkuchi GP)
|
0405005000NRG22020420221259964
|
03/04/2022
|
Basiran Nessa
|
0405005WL042201
|
Basiran Nessa
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917033836
|
|
MRS BASIRAN NESSA
|
()
|
13
|
BARPETA
|
AS-05-005-004-001/148-A (Keotkuchi GP)
|
0405005000NRG22020420221259967
|
03/04/2022
|
RAMELA KHATUN
|
0405005WL042201
|
RAMELA KHATUN
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917033852
|
|
MRS RAMELA KHATUN
|
()
|
14
|
BARPETA
|
AS-05-005-004-001/165-C (Keotkuchi GP)
|
0405005000NRG22020420221259968
|
03/04/2022
|
SAHJAHAN ALI
|
0405005WL042201
|
SAHJAHAN ALI
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917033853
|
|
MR SAHJAHAN ALI
|
()
|
15
|
BARPETA
|
AS-05-005-004-001/165-C (Keotkuchi GP)
|
0405005000NRG22020420221259969
|
03/04/2022
|
SULTANA BEGUM
|
0405005WL042201
|
SULTANA BEGUM
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917033842
|
|
MRS SULTANA BEGUM
|
()
|
16
|
BARPETA
|
AS-05-005-004-001/168-D (Keotkuchi GP)
|
0405005000NRG22020420221259971
|
03/04/2022
|
SUMEJ ALI
|
0405005WL042201
|
SUMEJ ALI
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917033851
|
|
MR SUMEJ ALI
|
()
|
17
|
BARPETA
|
AS-05-005-004-001/19-D (Keotkuchi GP)
|
0405005000NRG22020420221259974
|
03/04/2022
|
JARIMAN BEGUM
|
0405005WL042201
|
JARIMAN BEGUM
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917033837
|
|
MRS JAHIRAN BEGUM
|
()
|
18
|
BARPETA
|
AS-05-005-004-001/19-D (Keotkuchi GP)
|
0405005000NRG22020420221259973
|
03/04/2022
|
Mr. AJAHAR ALI
|
0405005WL042201
|
Mr. AJAHAR ALI
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917033850
|
|
MR AJAHAR ALI
|
()
|
19
|
BARPETA
|
AS-05-005-004-001/34-D (Keotkuchi GP)
|
0405005000NRG22020420221259979
|
03/04/2022
|
MUSLIM ALI
|
0405005WL042201
|
MUSLIM ALI
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917033840
|
|
MR MUSLIM ALI
|
()
|
20
|
BARPETA
|
AS-05-005-004-001/343-A (Keotkuchi GP)
|
0405005000NRG22020420221259980
|
03/04/2022
|
Hiran Das
|
0405005WL042201
|
Hiran Das
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917033831
|
|
MR HIREN DAS
|
()
|
21
|
BARPETA
|
AS-05-005-004-001/36-C (Keotkuchi GP)
|
0405005000NRG22020420221259983
|
03/04/2022
|
DULUPA NESSA
|
0405005WL042201
|
DULUPA NESSA
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917033838
|
|
MRS DULUPA NESSA
|
()
|
22
|
BARPETA
|
AS-05-005-004-001/36-C (Keotkuchi GP)
|
0405005000NRG22020420221259982
|
03/04/2022
|
FARIDA BEGUM
|
0405005WL042201
|
FARIDA BEGUM
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917033841
|
|
MRS FARIDA BEGUM
|
()
|
23
|
BARPETA
|
AS-05-005-004-001/50-A (Keotkuchi GP)
|
0405005000NRG22020420221259986
|
03/04/2022
|
NAYAN ALI
|
0405005WL042201
|
NAYAN ALI
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917033881
|
|
MR NAYAN ALI
|
()
|
24
|
BARPETA
|
AS-05-005-004-001/51-C (Keotkuchi GP)
|
0405005000NRG22020420221259988
|
03/04/2022
|
Nilima Khatun
|
0405005WL042201
|
Nilima Khatun
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917033843
|
|
MRS NILIMA KHATUN
|
()
|
25
|
BARPETA
|
AS-05-005-004-001/924 (Keotkuchi GP)
|
0405005000NRG22020420221259989
|
03/04/2022
|
Ashak Ali
|
0405005WL042201
|
Ashak Ali
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917033846
|
|
MR ASAK ALI
|
()
|
26
|
BARPETA
|
AS-05-005-004-001/924 (Keotkuchi GP)
|
0405005000NRG22020420221259990
|
03/04/2022
|
Tarabhanu begum
|
0405005WL042201
|
Tarabhanu begum
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917033848
|
|
MRS TARABANU BEGUM
|
()
|
27
|
BARPETA
|
AS-05-005-004-002/233-D (Keotkuchi GP)
|
0405005000NRG22020420221259993
|
03/04/2022
|
Babar Ali
|
0405005WL042201
|
Babar Ali
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917033829
|
|
MR BABAR ALI
|
()
|
28
|
BARPETA
|
AS-05-005-004-002/233-D (Keotkuchi GP)
|
0405005000NRG22020420221259994
|
03/04/2022
|
Fulmala Nessa
|
0405005WL042201
|
Fulmala Nessa
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917033839
|
|
MRS FULMALA NESSA
|
()
|
29
|
BARPETA
|
AS-05-005-004-002/239-D (Keotkuchi GP)
|
0405005000NRG22020420221259996
|
03/04/2022
|
Oyahida Khatun
|
0405005WL042201
|
Oyahida Khatun
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917033849
|
|
MISS OYAHIDA KHATUN
|
()
|
30
|
BARPETA
|
AS-05-005-004-002/250-A (Keotkuchi GP)
|
0405005000NRG22020420221260004
|
03/04/2022
|
Fazia Khatun
|
0405005WL042201
|
Fazia Khatun
|
00415
|
SBIN0011617
|
1344
|
1344
|
Rejected
|
07/05/2022
|
|
0917033854
|
No Such Account
|
|
|
31
|
BARPETA
|
AS-05-005-004-002/250-A (Keotkuchi GP)
|
0405005000NRG22020420221260003
|
03/04/2022
|
Mamtaz Begam
|
0405005WL042201
|
Mamtaz Begam
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917033844
|
|
MISS MAMTAZ BEGUM
|
()
|
32
|
BARPETA
|
AS-05-005-004-005/21-B (Keotkuchi GP)
|
0405005000NRG22020420221260016
|
03/04/2022
|
KHAIRUN NESSA
|
0405005WL042201
|
KHAIRUN NESSA
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917033834
|
|
MRS KHAIRUN NESSA
|
()
|
33
|
BARPETA
|
AS-05-005-004-005/22-C (Keotkuchi GP)
|
0405005000NRG22020420221260017
|
03/04/2022
|
Akkes Ali
|
0405005WL042201
|
Akkes Ali
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917033830
|
|
MR AKKES ALI
|
()
|
34
|
BARPETA
|
AS-05-005-004-005/33-D (Keotkuchi GP)
|
0405005000NRG22020420221260019
|
03/04/2022
|
LAL MIA
|
0405005WL042201
|
LAL MIA
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917033847
|
|
MR LAL MIA
|
()
|
35
|
BARPETA
|
AS-05-005-004-005/34 (Keotkuchi GP)
|
0405005000NRG22020420221260020
|
03/04/2022
|
Lalbhanur Begum
|
0405005WL042201
|
Lalbhanur Begum
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917033832
|
|
MRS LALBHANU BEGUM
|
()
|
36
|
BARPETA
|
AS-05-005-004-005/48-B (Keotkuchi GP)
|
0405005000NRG22020420221260022
|
03/04/2022
|
Jahura Khatun
|
0405005WL042201
|
Jahura Khatun
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917033835
|
|
MRS JOHURA KHATUN
|
()
|
37
|
BARPETA
|
AS-05-005-004-005/67-A (Keotkuchi GP)
|
0405005000NRG22020420221260024
|
03/04/2022
|
MR. JALAL UDDIN
|
0405005WL042201
|
MR. JALAL UDDIN
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917033845
|
|
MR JALAL UDDIN
|
()
|
38
|
BARPETA
|
AS-05-005-004-005/81 (Keotkuchi GP)
|
0405005000NRG22020420221260026
|
03/04/2022
|
Sukurjan Nessa
|
0405005WL042201
|
Sukurjan Nessa
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917033833
|
|
MRS SHUKURJAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36288
|
36288
|
|
|
|
|
|
|
|
39
|
BARPETA
|
AS-05-005-004-001/30-A (Keotkuchi GP)
|
0405005000NRG22020420221259978
|
03/04/2022
|
JAMIRAN NESSA
|
0405005WL042201
|
JAMIRAN NESSA
|
00415
|
SBIN0014617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917033856
|
|
MRS JAMIRAN NESSA
|
()
|
40
|
BARPETA
|
AS-05-005-004-001/49-C (Keotkuchi GP)
|
0405005000NRG22020420221259985
|
03/04/2022
|
MAHIRAN NESA
|
0405005WL042201
|
MAHIRAN NESA
|
00415
|
SBIN0014617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917033857
|
|
MRS MAHIRAN NESSA
|
()
|
41
|
BARPETA
|
AS-05-005-004-002/245-C (Keotkuchi GP)
|
0405005000NRG22020420221260002
|
03/04/2022
|
Sahera Begam
|
0405005WL042201
|
Sahera Begam
|
00415
|
SBIN0014617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917033858
|
|
MRS SAHERA BEGUM
|
()
|
42
|
BARPETA
|
AS-05-005-004-005/102-B (Keotkuchi GP)
|
0405005000NRG22020420221260011
|
03/04/2022
|
SARIFANB NESSA
|
0405005WL042201
|
SARIFANB NESSA
|
00415
|
SBIN0014617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917033855
|
|
MRS SARIFAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
43
|
BARPETA
|
AS-05-005-004-001/122-B (Keotkuchi GP)
|
0405005000NRG22020420221259965
|
03/04/2022
|
Rashida Begum
|
0405005WL042201
|
Rashida Begum
|
00462
|
UCBA0000887
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917033873
|
|
RASHIDA BEGUM
|
()
|
44
|
BARPETA
|
AS-05-005-004-001/168-C (Keotkuchi GP)
|
0405005000NRG22020420221259970
|
03/04/2022
|
JOSHNA BHANU
|
0405005WL042201
|
JOSHNA BHANU
|
00462
|
UCBA0000887
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917033872
|
|
JUSHNA BHANU
|
()
|
45
|
BARPETA
|
AS-05-005-004-001/168-D (Keotkuchi GP)
|
0405005000NRG22020420221259972
|
03/04/2022
|
MAMATA BEGUM
|
0405005WL042201
|
MAMATA BEGUM
|
00462
|
UCBA0000887
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917033875
|
|
MAMATA BEGUM
|
()
|
46
|
BARPETA
|
AS-05-005-004-001/28-B (Keotkuchi GP)
|
0405005000NRG22020420221259975
|
03/04/2022
|
FIROJA BEGUM
|
0405005WL042201
|
FIROJA BEGUM
|
00462
|
UCBA0000887
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917033876
|
|
FIROJA BEGUM
|
()
|
47
|
BARPETA
|
AS-05-005-004-001/48-D (Keotkuchi GP)
|
0405005000NRG22020420221259984
|
03/04/2022
|
JAHIRAN NESSA
|
0405005WL042201
|
JAHIRAN NESSA
|
00462
|
UCBA0000887
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917033874
|
|
JAHIRAN NESSA
|
()
|
48
|
BARPETA
|
AS-05-005-004-005/18-B (Keotkuchi GP)
|
0405005000NRG22020420221260013
|
03/04/2022
|
Kamala Khatun
|
0405005WL042201
|
Kamala Khatun
|
00462
|
UCBA0000887
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917033870
|
|
KAMALA KHATUN W/O MAHIDUL HAQUE
|
()
|
49
|
BARPETA
|
AS-05-005-004-005/34-D (Keotkuchi GP)
|
0405005000NRG22020420221260021
|
03/04/2022
|
Aklima khatun
|
0405005WL042201
|
Aklima khatun
|
00462
|
UCBA0000887
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917033871
|
|
AKLIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
50
|
BARPETA
|
AS-05-005-004-001/3-C (Keotkuchi GP)
|
0405005000NRG22020420221259976
|
03/04/2022
|
AJUFA KHATUN
|
0405005WL042201
|
AJUFA KHATUN
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917033878
|
|
AJUFA KHATUN
|
()
|
51
|
BARPETA
|
AS-05-005-004-005/23-B (Keotkuchi GP)
|
0405005000NRG22020420221260018
|
03/04/2022
|
NURJAHAN KHATUN
|
0405005WL042201
|
NURJAHAN KHATUN
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917033877
|
|
NURJAHAN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
52
|
BARPETA
|
AS-05-005-004-001/30-A (Keotkuchi GP)
|
0405005000NRG22020420221259977
|
03/04/2022
|
Innas Ali
|
0405005WL042201
|
Innas Ali
|
00468
|
UBIN0546721
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917033864
|
|
InnasAli
|
()
|
53
|
BARPETA
|
AS-05-005-004-001/343-B (Keotkuchi GP)
|
0405005000NRG22020420221259981
|
03/04/2022
|
BHANITA PATHAK
|
0405005WL042201
|
BHANITA PATHAK
|
00468
|
UBIN0546721
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917033869
|
|
BHANITAPATHAK
|
()
|
54
|
BARPETA
|
AS-05-005-004-001/51-C (Keotkuchi GP)
|
0405005000NRG22020420221259987
|
03/04/2022
|
RAHIM BADSHA
|
0405005WL042201
|
RAHIM BADSHA
|
00468
|
UBIN0546721
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917033862
|
|
RAHIMBADSHA
|
()
|
55
|
BARPETA
|
AS-05-005-004-002/155-B (Keotkuchi GP)
|
0405005000NRG22020420221259991
|
03/04/2022
|
MR RAFIKUL ISLAM
|
0405005WL042201
|
MR RAFIKUL ISLAM
|
00468
|
UBIN0546721
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917033866
|
|
MRRAFIKULISLAM
|
()
|
56
|
BARPETA
|
AS-05-005-004-002/232 (Keotkuchi GP)
|
0405005000NRG22020420221259992
|
03/04/2022
|
Hasen Ali
|
0405005WL042201
|
Hasen Ali
|
00468
|
UBIN0546721
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917033867
|
|
HasenAli
|
()
|
57
|
BARPETA
|
AS-05-005-004-002/244-B (Keotkuchi GP)
|
0405005000NRG22020420221259999
|
03/04/2022
|
Kutub Ali
|
0405005WL042201
|
Kutub Ali
|
00468
|
UBIN0546721
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917033861
|
|
KutubAli
|
()
|
58
|
BARPETA
|
AS-05-005-004-004/88-C (Keotkuchi GP)
|
0405005000NRG22020420221260010
|
03/04/2022
|
Mamtaz Khanam
|
0405005WL042201
|
Mamtaz Khanam
|
00468
|
UBIN0546721
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917033868
|
|
MamtazKhanam
|
()
|
59
|
BARPETA
|
AS-05-005-004-005/124 (Keotkuchi GP)
|
0405005000NRG22020420221260012
|
03/04/2022
|
Haliman Nessa
|
0405005WL042201
|
Haliman Nessa
|
00468
|
UBIN0546721
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917033880
|
|
HalimanNessa
|
()
|
60
|
BARPETA
|
AS-05-005-004-005/19-C (Keotkuchi GP)
|
0405005000NRG22020420221260014
|
03/04/2022
|
Muzzamel Haque
|
0405005WL042201
|
Muzzamel Haque
|
00468
|
UBIN0546721
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917033859
|
|
MuzzamelHaque
|
()
|
61
|
BARPETA
|
AS-05-005-004-005/20-B (Keotkuchi GP)
|
0405005000NRG22020420221260015
|
03/04/2022
|
Mahidul Hoque
|
0405005WL042201
|
Mahidul Hoque
|
00468
|
UBIN0546721
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917033865
|
|
MahidulHoque
|
()
|
62
|
BARPETA
|
AS-05-005-004-005/51-B (Keotkuchi GP)
|
0405005000NRG22020420221260023
|
03/04/2022
|
Hanif Ali
|
0405005WL042201
|
Hanif Ali
|
00468
|
UBIN0546721
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917033863
|
|
HanifAli
|
()
|
63
|
BARPETA
|
AS-05-005-004-005/81 (Keotkuchi GP)
|
0405005000NRG22020420221260025
|
03/04/2022
|
Jaharuddin
|
0405005WL042201
|
Jaharuddin
|
00468
|
UBIN0546721
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917033860
|
|
Jaharuddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84672
|
84672
|
|
|
|
|
|
|
|