|
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-05-005-004-003/40-B
(Keotkuchi GP)
|
0405005000NRG23120420220006088
|
12/04/2022
|
GOKUL PATHAK
|
0405005WL000288
|
GOKUL PATHAK
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798827
|
|
GOKULPATHAK
|
()
|
|
2
|
BARPETA
|
AS-05-005-004-003/41
(Keotkuchi GP)
|
0405005000NRG23120420220006093
|
12/04/2022
|
Bhreegu Pathak
|
0405005WL000288
|
Bhreegu Pathak
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798826
|
|
BhreeguPathak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BARPETA
|
AS-05-005-004-002/126-D
(Keotkuchi GP)
|
0405005000NRG23120420220006056
|
12/04/2022
|
Mr Minhas Ali
|
0405005WL000288
|
Mr Minhas Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798830
|
|
MrMinhasAli
|
()
|
|
4
|
BARPETA
|
AS-05-005-004-002/49-B
(Keotkuchi GP)
|
0405005000NRG23120420220006079
|
12/04/2022
|
Mr Kamal Hassan
|
0405005WL000288
|
Mr Kamal Hassan
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798840
|
|
MrKamalHassan
|
()
|
|
5
|
BARPETA
|
AS-05-005-004-003/40-B
(Keotkuchi GP)
|
0405005000NRG23120420220006089
|
12/04/2022
|
DIPIKA PATHAK
|
0405005WL000288
|
DIPIKA PATHAK
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798831
|
|
DIPIKAPATHAK
|
()
|
|
6
|
BARPETA
|
AS-05-005-004-003/40-B
(Keotkuchi GP)
|
0405005000NRG23120420220006090
|
12/04/2022
|
HIMASHREE PATHAK
|
0405005WL000288
|
HIMASHREE PATHAK
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798841
|
|
HIMASHREEPATHAK
|
()
|
|
7
|
BARPETA
|
AS-05-005-004-006/196
(Keotkuchi GP)
|
0405005000NRG23120420220006103
|
12/04/2022
|
Dasarath Das
|
0405005WL000288
|
Dasarath Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798829
|
|
DasarathDas
|
()
|
|
8
|
BARPETA
|
AS-05-005-004-006/196
(Keotkuchi GP)
|
0405005000NRG23120420220006104
|
12/04/2022
|
Saraswati Das
|
0405005WL000288
|
Saraswati Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798832
|
|
SaraswatiDas
|
()
|
|
9
|
BARPETA
|
AS-05-005-004-006/257-A
(Keotkuchi GP)
|
0405005000NRG23120420220006108
|
12/04/2022
|
Minati Das
|
0405005WL000288
|
Minati Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798837
|
|
MinatiDas
|
()
|
|
10
|
BARPETA
|
AS-05-005-004-006/909-A
(Keotkuchi GP)
|
0405005000NRG23120420220006111
|
12/04/2022
|
Nurjahan Begum
|
0405005WL000288
|
Nurjahan Begum
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798836
|
|
NurjahanBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
11
|
BARPETA
|
AS-05-005-004-002/111
(Keotkuchi GP)
|
0405005000NRG23120420220006054
|
12/04/2022
|
Samad Ali
|
0405005WL000288
|
Samad Ali
|
00176
|
IDIB000B119
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798835
|
|
SamadAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
BARPETA
|
AS-05-005-004-006/257-A
(Keotkuchi GP)
|
0405005000NRG23120420220006107
|
12/04/2022
|
Manjit Das
|
0405005WL000288
|
Manjit Das
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798838
|
|
ManjitDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
BARPETA
|
AS-05-005-004-002/102-D
(Keotkuchi GP)
|
0405005000NRG23120420220006051
|
12/04/2022
|
SAIFUL ISLAM
|
0405005WL000288
|
SAIFUL ISLAM
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798843
|
|
MR SAIFUL ISLAM
|
()
|
|
14
|
BARPETA
|
AS-05-005-004-003/40-C
(Keotkuchi GP)
|
0405005000NRG23120420220006091
|
12/04/2022
|
GUNADHAR PATHAK
|
0405005WL000288
|
GUNADHAR PATHAK
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798842
|
|
MR GUNADHAR PATHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
15
|
BARPETA
|
AS-05-005-004-001/114
(Keotkuchi GP)
|
0405005000NRG23120420220006046
|
12/04/2022
|
Zalal Uddin
|
0405005WL000288
|
Zalal Uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798854
|
|
MR JALAL ALI
|
()
|
|
16
|
BARPETA
|
AS-05-005-004-002/102-D
(Keotkuchi GP)
|
0405005000NRG23120420220006050
|
12/04/2022
|
REHENAJ PARBIN
|
0405005WL000288
|
REHENAJ PARBIN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798844
|
|
MRS REHENAJ PARBIN
|
()
|
|
17
|
BARPETA
|
AS-05-005-004-002/102-D
(Keotkuchi GP)
|
0405005000NRG23120420220006049
|
12/04/2022
|
SAMARTAN BANU
|
0405005WL000288
|
SAMARTAN BANU
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798845
|
|
MRS SAMARTAN BANU
|
()
|
|
18
|
BARPETA
|
AS-05-005-004-002/104
(Keotkuchi GP)
|
0405005000NRG23120420220006052
|
12/04/2022
|
Hasen Ali
|
0405005WL000288
|
Hasen Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798874
|
|
MR HASSEN ALI
|
()
|
|
19
|
BARPETA
|
AS-05-005-004-002/104
(Keotkuchi GP)
|
0405005000NRG23120420220006053
|
12/04/2022
|
KAD BHANU
|
0405005WL000288
|
KAD BHANU
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798864
|
|
MRS KAD BHANU
|
()
|
|
20
|
BARPETA
|
AS-05-005-004-002/111
(Keotkuchi GP)
|
0405005000NRG23120420220006055
|
12/04/2022
|
Ramela Khatun
|
0405005WL000288
|
Ramela Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798859
|
|
MISS RAMELA KHATUN
|
()
|
|
21
|
BARPETA
|
AS-05-005-004-002/126-D
(Keotkuchi GP)
|
0405005000NRG23120420220006057
|
12/04/2022
|
Ajiran Begum
|
0405005WL000288
|
Ajiran Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798868
|
|
MRS AZIRAN BEGUM
|
()
|
|
22
|
BARPETA
|
AS-05-005-004-002/130-A
(Keotkuchi GP)
|
0405005000NRG23120420220006059
|
12/04/2022
|
Kamala Begam
|
0405005WL000288
|
Kamala Begam
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798872
|
|
MRS KAMALA KHATUN
|
()
|
|
23
|
BARPETA
|
AS-05-005-004-002/145-B
(Keotkuchi GP)
|
0405005000NRG23120420220006060
|
12/04/2022
|
Golapjan
|
0405005WL000288
|
Golapjan
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798848
|
|
MISS GOLAP JAN
|
()
|
|
24
|
BARPETA
|
AS-05-005-004-002/178
(Keotkuchi GP)
|
0405005000NRG23120420220006063
|
12/04/2022
|
Ekabbar Ali
|
0405005WL000288
|
Ekabbar Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798834
|
|
MR EAKABBAR ALI
|
()
|
|
25
|
BARPETA
|
AS-05-005-004-002/178
(Keotkuchi GP)
|
0405005000NRG23120420220006062
|
12/04/2022
|
Rahima Khatun
|
0405005WL000288
|
Rahima Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798851
|
|
MISS RAHIMA KHATUN
|
()
|
|
26
|
BARPETA
|
AS-05-005-004-002/178-A
(Keotkuchi GP)
|
0405005000NRG23120420220006064
|
12/04/2022
|
Mr Shukur Ali
|
0405005WL000288
|
Mr Shukur Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798880
|
|
MR SHUKUR ALI
|
()
|
|
27
|
BARPETA
|
AS-05-005-004-002/178-B
(Keotkuchi GP)
|
0405005000NRG23120420220006065
|
12/04/2022
|
Mr Alep Uddin
|
0405005WL000288
|
Mr Alep Uddin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798867
|
|
MR ALEP UDDIN
|
()
|
|
28
|
BARPETA
|
AS-05-005-004-002/225
(Keotkuchi GP)
|
0405005000NRG23120420220006068
|
12/04/2022
|
Batasi Nessa
|
0405005WL000288
|
Batasi Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798858
|
|
MRS BASATI NESSA
|
()
|
|
29
|
BARPETA
|
AS-05-005-004-002/225
(Keotkuchi GP)
|
0405005000NRG23120420220006067
|
12/04/2022
|
Piyar Ali
|
0405005WL000288
|
Piyar Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798847
|
|
MR PIYAR ALI
|
()
|
|
30
|
BARPETA
|
AS-05-005-004-002/236-B
(Keotkuchi GP)
|
0405005000NRG23120420220006070
|
12/04/2022
|
JAKIR ALI
|
0405005WL000288
|
JAKIR ALI
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798870
|
|
MR JAKIR ALI
|
()
|
|
31
|
BARPETA
|
AS-05-005-004-002/236-B
(Keotkuchi GP)
|
0405005000NRG23120420220006069
|
12/04/2022
|
SHANTIMALA NESSA
|
0405005WL000288
|
SHANTIMALA NESSA
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798866
|
|
MRS SHANTIMALA NESSA
|
()
|
|
32
|
BARPETA
|
AS-05-005-004-002/248-B
(Keotkuchi GP)
|
0405005000NRG23120420220006071
|
12/04/2022
|
Anowara Khatun
|
0405005WL000288
|
Anowara Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798857
|
|
MRS MANOWARA KHATUN
|
()
|
|
33
|
BARPETA
|
AS-05-005-004-002/249
(Keotkuchi GP)
|
0405005000NRG23120420220006072
|
12/04/2022
|
Matiur Rahman
|
0405005WL000288
|
Matiur Rahman
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798833
|
|
MR MATIUR RAHMAN
|
()
|
|
34
|
BARPETA
|
AS-05-005-004-002/249-C
(Keotkuchi GP)
|
0405005000NRG23120420220006074
|
12/04/2022
|
Halida Begum
|
0405005WL000288
|
Halida Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798877
|
|
MRS HALIDA BEGUM
|
()
|
|
35
|
BARPETA
|
AS-05-005-004-002/249-C
(Keotkuchi GP)
|
0405005000NRG23120420220006073
|
12/04/2022
|
Jangsher Ali
|
0405005WL000288
|
Jangsher Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798856
|
|
MR JANGSHER ALI
|
()
|
|
36
|
BARPETA
|
AS-05-005-004-002/262-B
(Keotkuchi GP)
|
0405005000NRG23120420220006075
|
12/04/2022
|
AHED ALI
|
0405005WL000288
|
AHED ALI
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798849
|
|
MR AHED ALI
|
()
|
|
37
|
BARPETA
|
AS-05-005-004-002/262-B
(Keotkuchi GP)
|
0405005000NRG23120420220006076
|
12/04/2022
|
Rupjan Nessa
|
0405005WL000288
|
Rupjan Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798853
|
|
MRS RUPJAN NESSA
|
()
|
|
38
|
BARPETA
|
AS-05-005-004-002/269-B
(Keotkuchi GP)
|
0405005000NRG23120420220006077
|
12/04/2022
|
TAYAR JAN NESSA
|
0405005WL000288
|
TAYAR JAN NESSA
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798861
|
|
MRS TAYYAR JAN NESSA
|
()
|
|
39
|
BARPETA
|
AS-05-005-004-002/49-B
(Keotkuchi GP)
|
0405005000NRG23120420220006080
|
12/04/2022
|
Hashida Khatun
|
0405005WL000288
|
Hashida Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798869
|
|
MISS HASHIDA KHATUN
|
()
|
|
40
|
BARPETA
|
AS-05-005-004-002/50-A
(Keotkuchi GP)
|
0405005000NRG23120420220006081
|
12/04/2022
|
HEARMAR ALI
|
0405005WL000288
|
HEARMAR ALI
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798865
|
|
MR HEARMAT ALI
|
()
|
|
41
|
BARPETA
|
AS-05-005-004-002/50-A
(Keotkuchi GP)
|
0405005000NRG23120420220006082
|
12/04/2022
|
MARIAM KHATUN
|
0405005WL000288
|
MARIAM KHATUN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798881
|
|
MRS MAYARAM KHATUN
|
()
|
|
42
|
BARPETA
|
AS-05-005-004-002/640-A
(Keotkuchi GP)
|
0405005000NRG23120420220006083
|
12/04/2022
|
Ms Tajmina Begum
|
0405005WL000288
|
Ms Tajmina Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798879
|
|
MR TAJMINA BEGUM
|
()
|
|
43
|
BARPETA
|
AS-05-005-004-002/88-A
(Keotkuchi GP)
|
0405005000NRG23120420220006084
|
12/04/2022
|
Fulmala Begum
|
0405005WL000288
|
Fulmala Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798855
|
|
MRS FULMALA BEGUM
|
()
|
|
44
|
BARPETA
|
AS-05-005-004-003/1-C
(Keotkuchi GP)
|
0405005000NRG23120420220006086
|
12/04/2022
|
DHANADA DAS
|
0405005WL000288
|
DHANADA DAS
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798862
|
|
MRS DHANADA DAS
|
()
|
|
45
|
BARPETA
|
AS-05-005-004-003/1-C
(Keotkuchi GP)
|
0405005000NRG23120420220006087
|
12/04/2022
|
DIPANITA DAS
|
0405005WL000288
|
DIPANITA DAS
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798863
|
|
MRS DIPANNITA DAS
|
()
|
|
46
|
BARPETA
|
AS-05-005-004-003/62-A
(Keotkuchi GP)
|
0405005000NRG23120420220006095
|
12/04/2022
|
Jagyashree Bayan
|
0405005WL000288
|
Jagyashree Bayan
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798871
|
|
MRS JAGYASHRI BAYAN
|
()
|
|
47
|
BARPETA
|
AS-05-005-004-003/62-A
(Keotkuchi GP)
|
0405005000NRG23120420220006096
|
12/04/2022
|
Ugrasen Bayan
|
0405005WL000288
|
Ugrasen Bayan
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798873
|
|
MR UGRASEN BAYAN
|
()
|
|
48
|
BARPETA
|
AS-05-005-004-005/120
(Keotkuchi GP)
|
0405005000NRG23120420220006098
|
12/04/2022
|
Batashi Begum
|
0405005WL000288
|
Batashi Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798852
|
|
MRS BATASHI BEGUM
|
()
|
|
49
|
BARPETA
|
AS-05-005-004-005/120-D
(Keotkuchi GP)
|
0405005000NRG23120420220006099
|
12/04/2022
|
Nurul Hoque
|
0405005WL000288
|
Nurul Hoque
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798839
|
|
MR NURUL HOQUE
|
()
|
|
50
|
BARPETA
|
AS-05-005-004-006/185-D
(Keotkuchi GP)
|
0405005000NRG23120420220006100
|
12/04/2022
|
Rajubala Das
|
0405005WL000288
|
Rajubala Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798846
|
|
MRS RAJUBALA DAS
|
()
|
|
51
|
BARPETA
|
AS-05-005-004-006/238
(Keotkuchi GP)
|
0405005000NRG23120420220006106
|
12/04/2022
|
Rashida Begum
|
0405005WL000288
|
Rashida Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798860
|
|
MRS RASHIDA BEGUM
|
()
|
|
52
|
BARPETA
|
AS-05-005-004-006/48
(Keotkuchi GP)
|
0405005000NRG23120420220006110
|
12/04/2022
|
Sri Kan Bala Das
|
0405005WL000288
|
Sri Kan Bala Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798850
|
|
MRS KAMOBALA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
|
53
|
BARPETA
|
AS-05-005-004-001/11-C
(Keotkuchi GP)
|
0405005000NRG23120420220006044
|
12/04/2022
|
Mofijul Ali
|
0405005WL000288
|
Mofijul Ali
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798887
|
|
MR MOFIJUL ALI
|
()
|
|
54
|
BARPETA
|
AS-05-005-004-001/3-D
(Keotkuchi GP)
|
0405005000NRG23120420220006047
|
12/04/2022
|
Bastsah Ali
|
0405005WL000288
|
Bastsah Ali
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798825
|
|
MR BATSAH ALI
|
()
|
|
55
|
BARPETA
|
AS-05-005-004-001/3-D
(Keotkuchi GP)
|
0405005000NRG23120420220006048
|
12/04/2022
|
Sarbhanu
|
0405005WL000288
|
Sarbhanu
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798824
|
|
MRS SAR BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
56
|
BARPETA
|
AS-05-005-004-002/130-A
(Keotkuchi GP)
|
0405005000NRG23120420220006058
|
12/04/2022
|
Sharap Ali
|
0405005WL000288
|
Sharap Ali
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798820
|
|
MR SHARAP ALI
|
()
|
|
57
|
BARPETA
|
AS-05-005-004-002/178-B
(Keotkuchi GP)
|
0405005000NRG23120420220006066
|
12/04/2022
|
Rajima Khatun
|
0405005WL000288
|
Rajima Khatun
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798882
|
|
MISS RAJIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
58
|
BARPETA
|
AS-05-005-004-001/11-C
(Keotkuchi GP)
|
0405005000NRG23120420220006045
|
12/04/2022
|
Kanchanmala
|
0405005WL000288
|
Kanchanmala
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798823
|
|
KANCHANMALA
|
()
|
|
59
|
BARPETA
|
AS-05-005-004-002/269-B
(Keotkuchi GP)
|
0405005000NRG23120420220006078
|
12/04/2022
|
SEJAL MIA
|
0405005WL000288
|
SEJAL MIA
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798883
|
|
SEJAL MIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
60
|
BARPETA
|
AS-05-005-004-003/1-C
(Keotkuchi GP)
|
0405005000NRG23120420220006085
|
12/04/2022
|
BANAMALI DAS
|
0405005WL000288
|
BANAMALI DAS
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798884
|
|
BANAMALI DAS
|
()
|
|
61
|
BARPETA
|
AS-05-005-004-003/40-C
(Keotkuchi GP)
|
0405005000NRG23120420220006092
|
12/04/2022
|
SABITA PATHAK
|
0405005WL000288
|
SABITA PATHAK
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798885
|
|
SABITA PATHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
62
|
BARPETA
|
AS-05-005-004-002/145-B
(Keotkuchi GP)
|
0405005000NRG23120420220006061
|
12/04/2022
|
ABDUL GANI
|
0405005WL000288
|
ABDUL GANI
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798886
|
|
ABDULGANI
|
()
|
|
63
|
BARPETA
|
AS-05-005-004-003/62-A
(Keotkuchi GP)
|
0405005000NRG23120420220006094
|
12/04/2022
|
Himani Bayan
|
0405005WL000288
|
Himani Bayan
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798822
|
|
HimaniBayan
|
()
|
|
64
|
BARPETA
|
AS-05-005-004-006/185-D
(Keotkuchi GP)
|
0405005000NRG23120420220006101
|
12/04/2022
|
Anjali Das
|
0405005WL000288
|
Anjali Das
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798821
|
|
AnjaliDas
|
()
|
|
65
|
BARPETA
|
AS-05-005-004-006/196
(Keotkuchi GP)
|
0405005000NRG23120420220006102
|
12/04/2022
|
Sanaka Das
|
0405005WL000288
|
Sanaka Das
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798876
|
|
SanakaDas
|
()
|
|
66
|
BARPETA
|
AS-05-005-004-006/238
(Keotkuchi GP)
|
0405005000NRG23120420220006105
|
12/04/2022
|
Anowar Ali
|
0405005WL000288
|
Anowar Ali
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798878
|
|
AnowarAli
|
()
|
|
67
|
BARPETA
|
AS-05-005-004-006/41
(Keotkuchi GP)
|
0405005000NRG23120420220006109
|
12/04/2022
|
Parbati Das
|
0405005WL000288
|
Parbati Das
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798875
|
|
ParbatiDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
68
|
BARPETA
|
AS-05-005-004-005/120
(Keotkuchi GP)
|
0405005000NRG23120420220006097
|
12/04/2022
|
Rafikul Hoque
|
0405005WL000288
|
Rafikul Hoque
|
00662
|
BDBL0001309
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916798828
|
|
RafikulHoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93432
|
93432
|
|
|
|
|
|
|
|