|
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-05-005-010-001/193-A
(Patbausi GP)
|
0405005000NRG23180420220027661
|
18/04/2022
|
Bitopan Das
|
0405005WL001439
|
Bitopan Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156578829
|
|
BitopanDas
|
()
|
|
2
|
BARPETA
|
AS-05-005-010-001/193-A
(Patbausi GP)
|
0405005000NRG23180420220027660
|
18/04/2022
|
Prakash Das
|
0405005WL001439
|
Prakash Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156578843
|
|
PrakashDas
|
()
|
|
3
|
BARPETA
|
AS-05-005-010-001/463
(Patbausi GP)
|
0405005000NRG23180420220027665
|
18/04/2022
|
Sonmani Das
|
0405005WL001439
|
Sonmani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156578844
|
|
SonmaniDas
|
()
|
|
4
|
BARPETA
|
AS-05-005-010-002/146
(Patbausi GP)
|
0405005000NRG23180420220027672
|
18/04/2022
|
Bipul Medhi
|
0405005WL001439
|
Bipul Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156578828
|
|
BipulMedhi
|
()
|
|
5
|
BARPETA
|
AS-05-005-010-002/146
(Patbausi GP)
|
0405005000NRG23180420220027673
|
18/04/2022
|
Kanaklata Medhi
|
0405005WL001439
|
Kanaklata Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156578832
|
|
KanaklataMedhi
|
()
|
|
6
|
BARPETA
|
AS-05-005-010-002/206-A
(Patbausi GP)
|
0405005000NRG23180420220027690
|
18/04/2022
|
Satyajit Das
|
0405005WL001439
|
Satyajit Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156578841
|
|
SatyajitDas
|
()
|
|
7
|
BARPETA
|
AS-05-005-010-002/220
(Patbausi GP)
|
0405005000NRG23180420220027694
|
18/04/2022
|
Mitali Das
|
0405005WL001439
|
Mitali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156578830
|
|
MitaliDas
|
()
|
|
8
|
BARPETA
|
AS-05-005-010-002/230-A
(Patbausi GP)
|
0405005000NRG23180420220027699
|
18/04/2022
|
Sonpahi Das
|
0405005WL001439
|
Sonpahi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156578834
|
|
SonpahiDas
|
()
|
|
9
|
BARPETA
|
AS-05-005-010-002/267
(Patbausi GP)
|
0405005000NRG23180420220027703
|
18/04/2022
|
Jamuna Das
|
0405005WL001439
|
Jamuna Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156578845
|
|
JamunaDas
|
()
|
|
10
|
BARPETA
|
AS-05-005-010-002/36
(Patbausi GP)
|
0405005000NRG23180420220027735
|
18/04/2022
|
Pranita Baishya
|
0405005WL001439
|
Pranita Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156578831
|
|
PranitaBaishya
|
()
|
|
11
|
BARPETA
|
AS-05-005-010-002/444-A
(Patbausi GP)
|
0405005000NRG23180420220027741
|
18/04/2022
|
Susmita Das
|
0405005WL001439
|
Susmita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156578833
|
|
SusmitaDas
|
()
|
|
12
|
BARPETA
|
AS-05-005-010-002/455
(Patbausi GP)
|
0405005000NRG23180420220027742
|
18/04/2022
|
Tarala Das
|
0405005WL001439
|
Tarala Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156578827
|
|
TaralaDas
|
()
|
|
13
|
BARPETA
|
AS-05-005-010-002/467
(Patbausi GP)
|
0405005000NRG23180420220027744
|
18/04/2022
|
Pompi Das
|
0405005WL001439
|
Pompi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156578842
|
|
PompiDas
|
()
|
|
14
|
BARPETA
|
AS-05-005-010-002/588
(Patbausi GP)
|
0405005000NRG23180420220027746
|
18/04/2022
|
Dulumani Bayan
|
0405005WL001439
|
Dulumani Bayan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156578840
|
|
DulumaniBayan
|
()
|
|
15
|
BARPETA
|
AS-05-005-010-002/588
(Patbausi GP)
|
0405005000NRG23180420220027745
|
18/04/2022
|
hitesh Deka
|
0405005WL001439
|
hitesh Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156578839
|
|
hiteshDeka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
16
|
BARPETA
|
AS-05-005-010-001/147
(Patbausi GP)
|
0405005000NRG23180420220027659
|
18/04/2022
|
MRINAL KUMAR DAS
|
0405005WL001439
|
MRINAL KUMAR DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156578810
|
|
MRINALKUMARDAS
|
()
|
|
17
|
BARPETA
|
AS-05-005-010-001/237
(Patbausi GP)
|
0405005000NRG23180420220027662
|
18/04/2022
|
Prasanta Das
|
0405005WL001439
|
Prasanta Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156578854
|
|
PrasantaDas
|
()
|
|
18
|
BARPETA
|
AS-05-005-010-001/259
(Patbausi GP)
|
0405005000NRG23180420220027663
|
18/04/2022
|
SASHI PRABHA KALITA
|
0405005WL001439
|
SASHI PRABHA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156578814
|
|
SASHIPRABHAKALITA
|
()
|
|
19
|
BARPETA
|
AS-05-005-010-001/285
(Patbausi GP)
|
0405005000NRG23180420220027664
|
18/04/2022
|
RANI PATOWARI DAS
|
0405005WL001439
|
RANI PATOWARI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156578807
|
|
RANIPATOWARIDAS
|
()
|
|
20
|
BARPETA
|
AS-05-005-010-002/125
(Patbausi GP)
|
0405005000NRG23180420220027666
|
18/04/2022
|
JONAKI DAS
|
0405005WL001439
|
JONAKI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156578793
|
|
JONAKIDAS
|
()
|
|
21
|
BARPETA
|
AS-05-005-010-002/128
(Patbausi GP)
|
0405005000NRG23180420220027667
|
18/04/2022
|
Dipti Das
|
0405005WL001439
|
Dipti Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156578797
|
|
DiptiDas
|
()
|
|
22
|
BARPETA
|
AS-05-005-010-002/130
(Patbausi GP)
|
0405005000NRG23180420220027668
|
18/04/2022
|
Babita Das
|
0405005WL001439
|
Babita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156578792
|
|
BabitaDas
|
()
|
|
23
|
BARPETA
|
AS-05-005-010-002/136
(Patbausi GP)
|
0405005000NRG23180420220027669
|
18/04/2022
|
Dhanjit Das
|
0405005WL001439
|
Dhanjit Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156578796
|
|
DhanjitDas
|
()
|
|
24
|
BARPETA
|
AS-05-005-010-002/139
(Patbausi GP)
|
0405005000NRG23180420220027670
|
18/04/2022
|
Mira Shil
|
0405005WL001439
|
Mira Shil
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156578811
|
|
MiraShil
|
()
|
|
25
|
BARPETA
|
AS-05-005-010-002/143
(Patbausi GP)
|
0405005000NRG23180420220027671
|
18/04/2022
|
Nayan Medhi
|
0405005WL001439
|
Nayan Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156578771
|
|
NayanMedhi
|
()
|
|
26
|
BARPETA
|
AS-05-005-010-002/147
(Patbausi GP)
|
0405005000NRG23180420220027674
|
18/04/2022
|
Babul Kalita
|
0405005WL001439
|
Babul Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156578820
|
|
BabulKalita
|
()
|
|
27
|
BARPETA
|
AS-05-005-010-002/148
(Patbausi GP)
|
0405005000NRG23180420220027675
|
18/04/2022
|
Jaydev Das
|
0405005WL001439
|
Jaydev Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156578859
|
|
JaydevDas
|
()
|
|
28
|
BARPETA
|
AS-05-005-010-002/170
(Patbausi GP)
|
0405005000NRG23180420220027676
|
18/04/2022
|
manoj deka
|
0405005WL001439
|
manoj deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156578813
|
|
manojdeka
|
()
|
|
29
|
BARPETA
|
AS-05-005-010-002/173
(Patbausi GP)
|
0405005000NRG23180420220027677
|
18/04/2022
|
Mintu Deka
|
0405005WL001439
|
Mintu Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156578858
|
|
MintuDeka
|
()
|
|
30
|
BARPETA
|
AS-05-005-010-002/181
(Patbausi GP)
|
0405005000NRG23180420220027678
|
18/04/2022
|
Bhabadev Baishya
|
0405005WL001439
|
Bhabadev Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156578817
|
|
BhabadevBaishya
|
()
|
|
31
|
BARPETA
|
AS-05-005-010-002/183
(Patbausi GP)
|
0405005000NRG23180420220027680
|
18/04/2022
|
Gunajit Das
|
0405005WL001439
|
Gunajit Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156578791
|
|
GunajitDas
|
()
|
|
32
|
BARPETA
|
AS-05-005-010-002/183
(Patbausi GP)
|
0405005000NRG23180420220027681
|
18/04/2022
|
NIJARA
|
0405005WL001439
|
NIJARA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156578782
|
|
NIJARA
|
()
|
|
33
|
BARPETA
|
AS-05-005-010-002/189
(Patbausi GP)
|
0405005000NRG23180420220027683
|
18/04/2022
|
LANIMA CHOUDHURY
|
0405005WL001439
|
LANIMA CHOUDHURY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156578803
|
|
LANIMACHOUDHURY
|
()
|
|
34
|
BARPETA
|
AS-05-005-010-002/192-A
(Patbausi GP)
|
0405005000NRG23180420220027687
|
18/04/2022
|
Gitima Das
|
0405005WL001439
|
Gitima Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156578774
|
|
GitimaDas
|
()
|
|
35
|
BARPETA
|
AS-05-005-010-002/192-A
(Patbausi GP)
|
0405005000NRG23180420220027686
|
18/04/2022
|
Guruprashad Das
|
0405005WL001439
|
Guruprashad Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156578773
|
|
GuruprashadDas
|
()
|
|
36
|
BARPETA
|
AS-05-005-010-002/193
(Patbausi GP)
|
0405005000NRG23180420220027688
|
18/04/2022
|
Piru Das
|
0405005WL001439
|
Piru Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156578795
|
|
PiruDas
|
()
|
|
37
|
BARPETA
|
AS-05-005-010-002/197
(Patbausi GP)
|
0405005000NRG23180420220027689
|
18/04/2022
|
Arun Das
|
0405005WL001439
|
Arun Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156578855
|
|
ArunDas
|
()
|
|
38
|
BARPETA
|
AS-05-005-010-002/213
(Patbausi GP)
|
0405005000NRG23180420220027691
|
18/04/2022
|
Arup Kumar Das
|
0405005WL001439
|
Arup Kumar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156578780
|
|
ArupKumarDas
|
()
|
|
39
|
BARPETA
|
AS-05-005-010-002/213
(Patbausi GP)
|
0405005000NRG23180420220027692
|
18/04/2022
|
Lanima Das
|
0405005WL001439
|
Lanima Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156578802
|
|
LanimaDas
|
()
|
|
40
|
BARPETA
|
AS-05-005-010-002/213-A
(Patbausi GP)
|
0405005000NRG23180420220027693
|
18/04/2022
|
Rumi Das Barman
|
0405005WL001439
|
Rumi Das Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156578776
|
|
RumiDasBarman
|
()
|
|
41
|
BARPETA
|
AS-05-005-010-002/223
(Patbausi GP)
|
0405005000NRG23180420220027695
|
18/04/2022
|
Harish Das
|
0405005WL001439
|
Harish Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156578789
|
|
HarishDas
|
()
|
|
42
|
BARPETA
|
AS-05-005-010-002/223
(Patbausi GP)
|
0405005000NRG23180420220027696
|
18/04/2022
|
MAMANI DAS
|
0405005WL001439
|
MAMANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156578784
|
|
MAMANIDAS
|
()
|
|
43
|
BARPETA
|
AS-05-005-010-002/225-A
(Patbausi GP)
|
0405005000NRG23180420220027697
|
18/04/2022
|
Yuthika Das
|
0405005WL001439
|
Yuthika Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156578777
|
|
YuthikaDas
|
()
|
|
44
|
BARPETA
|
AS-05-005-010-002/230-A
(Patbausi GP)
|
0405005000NRG23180420220027698
|
18/04/2022
|
DHANJIT DAS
|
0405005WL001439
|
DHANJIT DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156578857
|
|
DHANJITDAS
|
()
|
|
45
|
BARPETA
|
AS-05-005-010-002/258
(Patbausi GP)
|
0405005000NRG23180420220027700
|
18/04/2022
|
MANORANJAN DAS
|
0405005WL001439
|
MANORANJAN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156578779
|
|
MANORANJANDAS
|
()
|
|
46
|
BARPETA
|
AS-05-005-010-002/26
(Patbausi GP)
|
0405005000NRG23180420220027701
|
18/04/2022
|
Hiranya Talukdar
|
0405005WL001439
|
Hiranya Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156578785
|
|
HiranyaTalukdar
|
()
|
|
47
|
BARPETA
|
AS-05-005-010-002/267
(Patbausi GP)
|
0405005000NRG23180420220027702
|
18/04/2022
|
Deben Kalita
|
0405005WL001439
|
Deben Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156578800
|
|
DebenKalita
|
()
|
|
48
|
BARPETA
|
AS-05-005-010-002/271
(Patbausi GP)
|
0405005000NRG23180420220027705
|
18/04/2022
|
DEVI DAS
|
0405005WL001439
|
DEVI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156578808
|
|
DEVIDAS
|
()
|
|
49
|
BARPETA
|
AS-05-005-010-002/278
(Patbausi GP)
|
0405005000NRG23180420220027706
|
18/04/2022
|
Dhruba Jyoti Das
|
0405005WL001439
|
Dhruba Jyoti Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156578787
|
|
DhrubaJyotiDas
|
()
|
|
50
|
BARPETA
|
AS-05-005-010-002/283
(Patbausi GP)
|
0405005000NRG23180420220027707
|
18/04/2022
|
Anup Jyoti Borah
|
0405005WL001439
|
Anup Jyoti Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156578790
|
|
AnupJyotiBorah
|
()
|
|
51
|
BARPETA
|
AS-05-005-010-002/285
(Patbausi GP)
|
0405005000NRG23180420220027708
|
18/04/2022
|
Pranab Choudhury
|
0405005WL001439
|
Pranab Choudhury
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156578794
|
|
PranabChoudhury
|
()
|
|
52
|
BARPETA
|
AS-05-005-010-002/285-A
(Patbausi GP)
|
0405005000NRG23180420220027709
|
18/04/2022
|
Sisir Choudhury
|
0405005WL001439
|
Sisir Choudhury
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156578819
|
|
SisirChoudhury
|
()
|
|
53
|
BARPETA
|
AS-05-005-010-002/286
(Patbausi GP)
|
0405005000NRG23180420220027710
|
18/04/2022
|
Mantu Das
|
0405005WL001439
|
Mantu Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156578818
|
|
MantuDas
|
()
|
|
54
|
BARPETA
|
AS-05-005-010-002/291
(Patbausi GP)
|
0405005000NRG23180420220027712
|
18/04/2022
|
PADUMI DAS
|
0405005WL001439
|
PADUMI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156578775
|
|
PADUMIDAS
|
()
|
|
55
|
BARPETA
|
AS-05-005-010-002/292
(Patbausi GP)
|
0405005000NRG23180420220027714
|
18/04/2022
|
Mukul Deka
|
0405005WL001439
|
Mukul Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156578772
|
|
MukulDeka
|
()
|
|
56
|
BARPETA
|
AS-05-005-010-002/305-A
(Patbausi GP)
|
0405005000NRG23180420220027715
|
18/04/2022
|
Sabita Das
|
0405005WL001439
|
Sabita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156578809
|
|
SabitaDas
|
()
|
|
57
|
BARPETA
|
AS-05-005-010-002/308
(Patbausi GP)
|
0405005000NRG23180420220027716
|
18/04/2022
|
SABITA DAS
|
0405005WL001439
|
SABITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156578781
|
|
SABITADAS
|
()
|
|
58
|
BARPETA
|
AS-05-005-010-002/31
(Patbausi GP)
|
0405005000NRG23180420220027717
|
18/04/2022
|
Bhrigu Kumar Das
|
0405005WL001439
|
Bhrigu Kumar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156578786
|
|
BhriguKumarDas
|
()
|
|
59
|
BARPETA
|
AS-05-005-010-002/311-A
(Patbausi GP)
|
0405005000NRG23180420220027719
|
18/04/2022
|
Pratibha Das
|
0405005WL001439
|
Pratibha Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156578801
|
|
PratibhaDas
|
()
|
|
60
|
BARPETA
|
AS-05-005-010-002/319
(Patbausi GP)
|
0405005000NRG23180420220027720
|
18/04/2022
|
GAYA DAS
|
0405005WL001439
|
GAYA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156578815
|
|
GAYADAS
|
()
|
|
61
|
BARPETA
|
AS-05-005-010-002/327
(Patbausi GP)
|
0405005000NRG23180420220027721
|
18/04/2022
|
BABUL DAS
|
0405005WL001439
|
BABUL DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156578798
|
|
BABULDAS
|
()
|
|
62
|
BARPETA
|
AS-05-005-010-002/33
(Patbausi GP)
|
0405005000NRG23180420220027722
|
18/04/2022
|
BHRIGU BAISHYA
|
0405005WL001439
|
BHRIGU BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156578799
|
|
BHRIGUBAISHYA
|
()
|
|
63
|
BARPETA
|
AS-05-005-010-002/34
(Patbausi GP)
|
0405005000NRG23180420220027724
|
18/04/2022
|
Mantu Baishya
|
0405005WL001439
|
Mantu Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156578856
|
|
MantuBaishya
|
()
|
|
64
|
BARPETA
|
AS-05-005-010-002/342
(Patbausi GP)
|
0405005000NRG23180420220027728
|
18/04/2022
|
Moina Das
|
0405005WL001439
|
Moina Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156578816
|
|
MoinaDas
|
()
|
|
65
|
BARPETA
|
AS-05-005-010-002/342-A
(Patbausi GP)
|
0405005000NRG23180420220027729
|
18/04/2022
|
Narmi Baishya
|
0405005WL001439
|
Narmi Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156578804
|
|
NarmiBaishya
|
()
|
|
66
|
BARPETA
|
AS-05-005-010-002/348
(Patbausi GP)
|
0405005000NRG23180420220027730
|
18/04/2022
|
Karabi Das
|
0405005WL001439
|
Karabi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156578812
|
|
KarabiDas
|
()
|
|
67
|
BARPETA
|
AS-05-005-010-002/351
(Patbausi GP)
|
0405005000NRG23180420220027731
|
18/04/2022
|
Ujjala Das
|
0405005WL001439
|
Ujjala Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156578821
|
|
UjjalaDas
|
()
|
|
68
|
BARPETA
|
AS-05-005-010-002/351-A
(Patbausi GP)
|
0405005000NRG23180420220027732
|
18/04/2022
|
Nayan Das
|
0405005WL001439
|
Nayan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156578805
|
|
NayanDas
|
()
|
|
69
|
BARPETA
|
AS-05-005-010-002/358
(Patbausi GP)
|
0405005000NRG23180420220027733
|
18/04/2022
|
Lakhi Das
|
0405005WL001439
|
Lakhi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156578783
|
|
LakhiDas
|
()
|
|
70
|
BARPETA
|
AS-05-005-010-002/36
(Patbausi GP)
|
0405005000NRG23180420220027734
|
18/04/2022
|
Samen Baishya
|
0405005WL001439
|
Samen Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156578788
|
|
SamenBaishya
|
()
|
|
71
|
BARPETA
|
AS-05-005-010-002/378
(Patbausi GP)
|
0405005000NRG23180420220027736
|
18/04/2022
|
Dibakar Das
|
0405005WL001439
|
Dibakar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156578806
|
|
DibakarDas
|
()
|
|
72
|
BARPETA
|
AS-05-005-010-002/404
(Patbausi GP)
|
0405005000NRG23180420220027738
|
18/04/2022
|
Rubi Das
|
0405005WL001439
|
Rubi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156578778
|
|
RubiDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78318
|
78318
|
|
|
|
|
|
|
|
|
73
|
BARPETA
|
AS-05-005-010-002/341
(Patbausi GP)
|
0405005000NRG23180420220027726
|
18/04/2022
|
Sabita Baishya
|
0405005WL001439
|
Sabita Baishya
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156578835
|
|
SabitaBaishya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
74
|
BARPETA
|
AS-05-005-010-002/182-A
(Patbausi GP)
|
0405005000NRG23180420220027679
|
18/04/2022
|
Dhruba Jyoti Das
|
0405005WL001439
|
Dhruba Jyoti Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156578837
|
|
DhrubaJyotiDas
|
()
|
|
75
|
BARPETA
|
AS-05-005-010-002/337
(Patbausi GP)
|
0405005000NRG23180420220027723
|
18/04/2022
|
Narayan Das
|
0405005WL001439
|
Narayan Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156578836
|
|
NarayanDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
76
|
BARPETA
|
AS-05-005-010-002/291
(Patbausi GP)
|
0405005000NRG23180420220027713
|
18/04/2022
|
BIJU MANI DAS
|
0405005WL001439
|
BIJU MANI DAS
|
00354
|
PUNB0109220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156578838
|
|
BIJUMANIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
77
|
BARPETA
|
AS-05-005-010-002/311-A
(Patbausi GP)
|
0405005000NRG23180420220027718
|
18/04/2022
|
Hemanta Kr. Das
|
0405005WL001439
|
Hemanta Kr. Das
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156578825
|
|
MR HEMANTA KUMAR DAS
|
()
|
|
78
|
BARPETA
|
AS-05-005-010-002/404-A
(Patbausi GP)
|
0405005000NRG23180420220027739
|
18/04/2022
|
Kabindra Das
|
0405005WL001439
|
Kabindra Das
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156578826
|
|
MR KABINDRA DAS
|
()
|
|
79
|
BARPETA
|
AS-05-005-010-002/590
(Patbausi GP)
|
0405005000NRG23180420220027747
|
18/04/2022
|
Harendra Das
|
0405005WL001439
|
Harendra Das
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156578846
|
|
MR HARENDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
80
|
BARPETA
|
AS-05-005-010-002/455
(Patbausi GP)
|
0405005000NRG23180420220027743
|
18/04/2022
|
Kanak Das
|
0405005WL001439
|
Kanak Das
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156578847
|
|
MR KANAK DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
81
|
BARPETA
|
AS-05-005-010-002/189
(Patbausi GP)
|
0405005000NRG23180420220027682
|
18/04/2022
|
Banjit Choudhury
|
0405005WL001439
|
Banjit Choudhury
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156578850
|
|
MR BANJIT CHOUDHURY
|
()
|
|
82
|
BARPETA
|
AS-05-005-010-002/189-A
(Patbausi GP)
|
0405005000NRG23180420220027684
|
18/04/2022
|
Amal Choudhury
|
0405005WL001439
|
Amal Choudhury
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156578849
|
|
MR AMAL CHOUDHURY
|
()
|
|
83
|
BARPETA
|
AS-05-005-010-002/271
(Patbausi GP)
|
0405005000NRG23180420220027704
|
18/04/2022
|
Mantu Das
|
0405005WL001439
|
Mantu Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156578848
|
|
MR MANTU RAM DAS
|
()
|
|
84
|
BARPETA
|
AS-05-005-010-002/386
(Patbausi GP)
|
0405005000NRG23180420220027737
|
18/04/2022
|
Dibion Deka
|
0405005WL001439
|
Dibion Deka
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156578824
|
|
MR GEVION DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
85
|
BARPETA
|
AS-05-005-010-002/191
(Patbausi GP)
|
0405005000NRG23180420220027685
|
18/04/2022
|
Apurba Kalita
|
0405005WL001439
|
Apurba Kalita
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156578822
|
|
APURBA KALITA
|
()
|
|
86
|
BARPETA
|
AS-05-005-010-002/341
(Patbausi GP)
|
0405005000NRG23180420220027725
|
18/04/2022
|
Hemanta Baishya
|
0405005WL001439
|
Hemanta Baishya
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156578852
|
|
HEMANTA BAISHYA
|
()
|
|
87
|
BARPETA
|
AS-05-005-010-002/341
(Patbausi GP)
|
0405005000NRG23180420220027727
|
18/04/2022
|
Kulen Baishya
|
0405005WL001439
|
Kulen Baishya
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156578853
|
|
KULEN BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
88
|
BARPETA
|
AS-05-005-010-002/286
(Patbausi GP)
|
0405005000NRG23180420220027711
|
18/04/2022
|
Ms Namita Das
|
0405005WL001439
|
Ms Namita Das
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156578823
|
|
MsNamitaDas
|
()
|
|
89
|
BARPETA
|
AS-05-005-010-002/404-A
(Patbausi GP)
|
0405005000NRG23180420220027740
|
18/04/2022
|
Rupjoyoti Das
|
0405005WL001439
|
Rupjoyoti Das
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156578851
|
|
RupjoyotiDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122286
|
122286
|
|
|
|
|
|
|
|