|
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-05-005-004-001/287
(Keotkuchi GP)
|
0405005000NRG23120420220005370
|
12/04/2022
|
MR PRANJIT DAS
|
0405005WL000263
|
MR PRANJIT DAS
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916946049
|
|
MRPRANJITDAS
|
()
|
|
2
|
BARPETA
|
AS-05-005-004-001/313
(Keotkuchi GP)
|
0405005000NRG23120420220005376
|
12/04/2022
|
Kamaljit Das
|
0405005WL000263
|
Kamaljit Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916946056
|
|
KamaljitDas
|
()
|
|
3
|
BARPETA
|
AS-05-005-004-001/336-C
(Keotkuchi GP)
|
0405005000NRG23120420220005390
|
12/04/2022
|
Dimpal Das
|
0405005WL000263
|
Dimpal Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916946057
|
|
DimpalDas
|
()
|
|
4
|
BARPETA
|
AS-05-005-004-001/349-A
(Keotkuchi GP)
|
0405005000NRG23120420220005399
|
12/04/2022
|
Kamal Das
|
0405005WL000263
|
Kamal Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916946058
|
|
KamalDas
|
()
|
|
5
|
BARPETA
|
AS-05-005-004-001/358-A
(Keotkuchi GP)
|
0405005000NRG23120420220005400
|
12/04/2022
|
Ram Krishna Das
|
0405005WL000263
|
Ram Krishna Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916946050
|
|
RamKrishnaDas
|
()
|
|
6
|
BARPETA
|
AS-05-005-004-001/362
(Keotkuchi GP)
|
0405005000NRG23120420220005402
|
12/04/2022
|
Gunajit Das
|
0405005WL000263
|
Gunajit Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916946059
|
|
GunajitDas
|
()
|
|
7
|
BARPETA
|
AS-05-005-004-001/377-C
(Keotkuchi GP)
|
0405005000NRG23120420220005413
|
12/04/2022
|
RANJIT KUMAR MEDHI
|
0405005WL000263
|
RANJIT KUMAR MEDHI
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916946052
|
|
RANJITKUMARMEDHI
|
()
|
|
8
|
BARPETA
|
AS-05-005-004-001/403
(Keotkuchi GP)
|
0405005000NRG23120420220005420
|
12/04/2022
|
Kanan Das
|
0405005WL000263
|
Kanan Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916946053
|
|
KananDas
|
()
|
|
9
|
BARPETA
|
AS-05-005-004-001/410
(Keotkuchi GP)
|
0405005000NRG23120420220005423
|
12/04/2022
|
Khanindra Das
|
0405005WL000263
|
Khanindra Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916946051
|
|
KhanindraDas
|
()
|
|
10
|
BARPETA
|
AS-05-005-004-004/35-A
(Keotkuchi GP)
|
0405005000NRG23120420220005451
|
12/04/2022
|
Deba Kumar Das
|
0405005WL000263
|
Deba Kumar Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916946054
|
|
DebaKumarDas
|
()
|
|
11
|
BARPETA
|
AS-05-005-004-004/38-A
(Keotkuchi GP)
|
0405005000NRG23120420220005453
|
12/04/2022
|
Pranjit kr Medhi
|
0405005WL000263
|
Pranjit kr Medhi
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916946055
|
|
PranjitkrMedhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
12
|
BARPETA
|
AS-05-005-004-001/202-B
(Keotkuchi GP)
|
0405005000NRG23120420220005358
|
12/04/2022
|
Kamala Begum
|
0405005WL000263
|
Kamala Begum
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916946062
|
|
KamalaBegum
|
()
|
|
13
|
BARPETA
|
AS-05-005-004-001/330
(Keotkuchi GP)
|
0405005000NRG23120420220005380
|
12/04/2022
|
Junu Das
|
0405005WL000263
|
Junu Das
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916946065
|
|
JunuDas
|
()
|
|
14
|
BARPETA
|
AS-05-005-004-001/336-C
(Keotkuchi GP)
|
0405005000NRG23120420220005391
|
12/04/2022
|
Deepjyoti Das
|
0405005WL000263
|
Deepjyoti Das
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916946066
|
|
DeepjyotiDas
|
()
|
|
15
|
BARPETA
|
AS-05-005-004-001/348
(Keotkuchi GP)
|
0405005000NRG23120420220005397
|
12/04/2022
|
Mithu Das
|
0405005WL000263
|
Mithu Das
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916946064
|
|
MithuDas
|
()
|
|
16
|
BARPETA
|
AS-05-005-004-001/497
(Keotkuchi GP)
|
0405005000NRG23120420220005437
|
12/04/2022
|
Hiramani Das
|
0405005WL000263
|
Hiramani Das
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916946063
|
|
HiramaniDas
|
()
|
|
17
|
BARPETA
|
AS-05-005-004-001/514-A
(Keotkuchi GP)
|
0405005000NRG23120420220005444
|
12/04/2022
|
Dharaj Das
|
0405005WL000263
|
Dharaj Das
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916946060
|
|
DharajDas
|
()
|
|
18
|
BARPETA
|
AS-05-005-004-001/515
(Keotkuchi GP)
|
0405005000NRG23120420220005445
|
12/04/2022
|
Munindra Das
|
0405005WL000263
|
Munindra Das
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916946061
|
|
MunindraDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
19
|
BARPETA
|
AS-05-005-004-001/263
(Keotkuchi GP)
|
0405005000NRG23120420220005362
|
12/04/2022
|
Gunajit Das
|
0405005WL000263
|
Gunajit Das
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916946070
|
|
GUNAJIT DAS
|
()
|
|
20
|
BARPETA
|
AS-05-005-004-001/270-A
(Keotkuchi GP)
|
0405005000NRG23120420220005365
|
12/04/2022
|
Kamal Medhi
|
0405005WL000263
|
Kamal Medhi
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916946068
|
|
MR KAMAL MEDHI
|
()
|
|
21
|
BARPETA
|
AS-05-005-004-001/510
(Keotkuchi GP)
|
0405005000NRG23120420220005441
|
12/04/2022
|
KISHOR SHARMA
|
0405005WL000263
|
KISHOR SHARMA
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916946069
|
|
MISS BINA DEVI
|
()
|
|
22
|
BARPETA
|
AS-05-005-004-001/510
(Keotkuchi GP)
|
0405005000NRG23120420220005440
|
12/04/2022
|
KISHOR SHARMA
|
0405005WL000263
|
KISHOR SHARMA
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916946067
|
|
SHRI KISHOR SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
23
|
BARPETA
|
AS-05-005-004-001/368
(Keotkuchi GP)
|
0405005000NRG23120420220005406
|
12/04/2022
|
Das Manoranjan
|
0405005WL000263
|
Das Manoranjan
|
00415
|
SBIN0006878
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916946071
|
|
DAS MONORANJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
24
|
BARPETA
|
AS-05-005-004-001/109-B
(Keotkuchi GP)
|
0405005000NRG23120420220005341
|
12/04/2022
|
KALIMUDDIN ALI
|
0405005WL000263
|
KALIMUDDIN ALI
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916946131
|
|
MR KALIMUDDIN ALI
|
()
|
|
25
|
BARPETA
|
AS-05-005-004-001/109-B
(Keotkuchi GP)
|
0405005000NRG23120420220005342
|
12/04/2022
|
KULCHAN KHATUN
|
0405005WL000263
|
KULCHAN KHATUN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916946110
|
|
MRS KULCHAN KHATUN
|
()
|
|
26
|
BARPETA
|
AS-05-005-004-001/120-A
(Keotkuchi GP)
|
0405005000NRG23120420220005343
|
12/04/2022
|
Sahera Begum
|
0405005WL000263
|
Sahera Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916946114
|
|
MRS SAHARA KHATUN
|
()
|
|
27
|
BARPETA
|
AS-05-005-004-001/123-A
(Keotkuchi GP)
|
0405005000NRG23120420220005345
|
12/04/2022
|
ANNA BHANU BEGUM
|
0405005WL000263
|
ANNA BHANU BEGUM
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916946118
|
|
MRS ANNA BHANU BEGUM
|
()
|
|
28
|
BARPETA
|
AS-05-005-004-001/123-A
(Keotkuchi GP)
|
0405005000NRG23120420220005344
|
12/04/2022
|
NAL MIA
|
0405005WL000263
|
NAL MIA
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916946122
|
|
MR NAL MIA
|
()
|
|
29
|
BARPETA
|
AS-05-005-004-001/152
(Keotkuchi GP)
|
0405005000NRG23120420220005348
|
12/04/2022
|
Aliya Khatun
|
0405005WL000263
|
Aliya Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916946134
|
|
MRS ALEYA KHATUN
|
()
|
|
30
|
BARPETA
|
AS-05-005-004-001/152
(Keotkuchi GP)
|
0405005000NRG23120420220005346
|
12/04/2022
|
Amiran Nessa
|
0405005WL000263
|
Amiran Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916946115
|
|
MRS AMIRAN NESSA
|
()
|
|
31
|
BARPETA
|
AS-05-005-004-001/152
(Keotkuchi GP)
|
0405005000NRG23120420220005347
|
12/04/2022
|
Surat Jamal Ali
|
0405005WL000263
|
Surat Jamal Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916946117
|
|
MR SURUT JAMAL ALI
|
()
|
|
32
|
BARPETA
|
AS-05-005-004-001/153-A
(Keotkuchi GP)
|
0405005000NRG23120420220005350
|
12/04/2022
|
Rangmala Begum
|
0405005WL000263
|
Rangmala Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916946124
|
|
MRS RANGMALA BEGUM
|
()
|
|
33
|
BARPETA
|
AS-05-005-004-001/157-A
(Keotkuchi GP)
|
0405005000NRG23120420220005351
|
12/04/2022
|
Dharmendra Das
|
0405005WL000263
|
Dharmendra Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916946090
|
|
MR DHARMENDRA DAS
|
()
|
|
34
|
BARPETA
|
AS-05-005-004-001/164-C
(Keotkuchi GP)
|
0405005000NRG23120420220005353
|
12/04/2022
|
Jaynal Ali
|
0405005WL000263
|
Jaynal Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916946129
|
|
MR JAYNAL ALI
|
()
|
|
35
|
BARPETA
|
AS-05-005-004-001/164-C
(Keotkuchi GP)
|
0405005000NRG23120420220005352
|
12/04/2022
|
Samina Khatun
|
0405005WL000263
|
Samina Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916946108
|
|
MRS SAMINA KHATUN
|
()
|
|
36
|
BARPETA
|
AS-05-005-004-001/187-D
(Keotkuchi GP)
|
0405005000NRG23120420220005356
|
12/04/2022
|
UMME KULSUM
|
0405005WL000263
|
UMME KULSUM
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916946113
|
|
MRS UMME KULSUM
|
()
|
|
37
|
BARPETA
|
AS-05-005-004-001/202-B
(Keotkuchi GP)
|
0405005000NRG23120420220005357
|
12/04/2022
|
Risa Ali
|
0405005WL000263
|
Risa Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916946109
|
|
MRS KAMALA BEGUM
|
()
|
|
38
|
BARPETA
|
AS-05-005-004-001/204-A
(Keotkuchi GP)
|
0405005000NRG23120420220005360
|
12/04/2022
|
Haran Ali
|
0405005WL000263
|
Haran Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916946119
|
|
MR HARAN ALI
|
()
|
|
39
|
BARPETA
|
AS-05-005-004-001/204-A
(Keotkuchi GP)
|
0405005000NRG23120420220005359
|
12/04/2022
|
Maiful Begum
|
0405005WL000263
|
Maiful Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916946121
|
|
MRS MAIFUL BEGUM
|
()
|
|
40
|
BARPETA
|
AS-05-005-004-001/263
(Keotkuchi GP)
|
0405005000NRG23120420220005363
|
12/04/2022
|
Himajit Das
|
0405005WL000263
|
Himajit Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916946079
|
|
MR HIMAJIT DAS
|
()
|
|
41
|
BARPETA
|
AS-05-005-004-001/286
(Keotkuchi GP)
|
0405005000NRG23120420220005367
|
12/04/2022
|
Banjit Das
|
0405005WL000263
|
Banjit Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916946125
|
|
MR BANJIT DAS
|
()
|
|
42
|
BARPETA
|
AS-05-005-004-001/286
(Keotkuchi GP)
|
0405005000NRG23120420220005368
|
12/04/2022
|
Dhanjit Das
|
0405005WL000263
|
Dhanjit Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916946080
|
|
MR DHANJIT DAS
|
()
|
|
43
|
BARPETA
|
AS-05-005-004-001/286
(Keotkuchi GP)
|
0405005000NRG23120420220005366
|
12/04/2022
|
Parul Das
|
0405005WL000263
|
Parul Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916946102
|
|
MISS PARUL DAS
|
()
|
|
44
|
BARPETA
|
AS-05-005-004-001/287
(Keotkuchi GP)
|
0405005000NRG23120420220005372
|
12/04/2022
|
Manalisha Das
|
0405005WL000263
|
Manalisha Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916946098
|
|
MRS MANALISA DAS
|
()
|
|
45
|
BARPETA
|
AS-05-005-004-001/287
(Keotkuchi GP)
|
0405005000NRG23120420220005369
|
12/04/2022
|
Mintumoni Das
|
0405005WL000263
|
Mintumoni Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916946091
|
|
MRS MINTUMANI DAS
|
()
|
|
46
|
BARPETA
|
AS-05-005-004-001/287
(Keotkuchi GP)
|
0405005000NRG23120420220005371
|
12/04/2022
|
Tarani Das
|
0405005WL000263
|
Tarani Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916946128
|
|
MR TARANI KUMAR DAS
|
()
|
|
47
|
BARPETA
|
AS-05-005-004-001/29
(Keotkuchi GP)
|
0405005000NRG23120420220005373
|
12/04/2022
|
Falani Khatun
|
0405005WL000263
|
Falani Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916946132
|
|
MRS FALANI KHATUN
|
()
|
|
48
|
BARPETA
|
AS-05-005-004-001/29-A
(Keotkuchi GP)
|
0405005000NRG23120420220005375
|
12/04/2022
|
Hamela Nessa
|
0405005WL000263
|
Hamela Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916946116
|
|
MRS HALEMA BEGUM
|
()
|
|
49
|
BARPETA
|
AS-05-005-004-001/332
(Keotkuchi GP)
|
0405005000NRG23120420220005382
|
12/04/2022
|
Dharmeswari Das
|
0405005WL000263
|
Dharmeswari Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916946086
|
|
MRS DHARMESWARI DAS
|
()
|
|
50
|
BARPETA
|
AS-05-005-004-001/332-B
(Keotkuchi GP)
|
0405005000NRG23120420220005384
|
12/04/2022
|
Bhagabati Pathak
|
0405005WL000263
|
Bhagabati Pathak
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916946077
|
|
MISS BHAGABATI PATHAK
|
()
|
|
51
|
BARPETA
|
AS-05-005-004-001/332-B
(Keotkuchi GP)
|
0405005000NRG23120420220005385
|
12/04/2022
|
Bilati Pathak
|
0405005WL000263
|
Bilati Pathak
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916946072
|
|
MRS BILATI PATHAK
|
()
|
|
52
|
BARPETA
|
AS-05-005-004-001/332-C
(Keotkuchi GP)
|
0405005000NRG23120420220005386
|
12/04/2022
|
Raben Das
|
0405005WL000263
|
Raben Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916946097
|
|
MRS BEDANA DAS
|
()
|
|
53
|
BARPETA
|
AS-05-005-004-001/335
(Keotkuchi GP)
|
0405005000NRG23120420220005388
|
12/04/2022
|
Anjali Das
|
0405005WL000263
|
Anjali Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916946123
|
|
MISS ANJALI DAS
|
()
|
|
54
|
BARPETA
|
AS-05-005-004-001/335
(Keotkuchi GP)
|
0405005000NRG23120420220005387
|
12/04/2022
|
Shymol Kr. Das
|
0405005WL000263
|
Shymol Kr. Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916946120
|
|
MR SYAMAL KUMAR DAS
|
()
|
|
55
|
BARPETA
|
AS-05-005-004-001/336-C
(Keotkuchi GP)
|
0405005000NRG23120420220005389
|
12/04/2022
|
Dipti Das
|
0405005WL000263
|
Dipti Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916946112
|
|
MRS DIPTI DAS
|
()
|
|
56
|
BARPETA
|
AS-05-005-004-001/34-C
(Keotkuchi GP)
|
0405005000NRG23120420220005392
|
12/04/2022
|
SAPJAN BEGUM
|
0405005WL000263
|
SAPJAN BEGUM
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916946104
|
|
MRS SAPJAN BEGUM
|
()
|
|
57
|
BARPETA
|
AS-05-005-004-001/346
(Keotkuchi GP)
|
0405005000NRG23120420220005395
|
12/04/2022
|
Ranu Das
|
0405005WL000263
|
Ranu Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916946082
|
|
MRS RANU DAS
|
()
|
|
58
|
BARPETA
|
AS-05-005-004-001/348
(Keotkuchi GP)
|
0405005000NRG23120420220005396
|
12/04/2022
|
Tralokya Das
|
0405005WL000263
|
Tralokya Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916946073
|
|
MR TRAILOKYA DAS
|
()
|
|
59
|
BARPETA
|
AS-05-005-004-001/349-A
(Keotkuchi GP)
|
0405005000NRG23120420220005398
|
12/04/2022
|
Bimala Das
|
0405005WL000263
|
Bimala Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916946096
|
|
MRS BIMALA DAS
|
()
|
|
60
|
BARPETA
|
AS-05-005-004-001/358-C
(Keotkuchi GP)
|
0405005000NRG23120420220005401
|
12/04/2022
|
Gunajit Das
|
0405005WL000263
|
Gunajit Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916946106
|
|
MR GUNAJIT DAS
|
()
|
|
61
|
BARPETA
|
AS-05-005-004-001/367-C
(Keotkuchi GP)
|
0405005000NRG23120420220005404
|
12/04/2022
|
Chinmay Das
|
0405005WL000263
|
Chinmay Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916946105
|
|
MRS CHINMOYEE SARMA
|
()
|
|
62
|
BARPETA
|
AS-05-005-004-001/368
(Keotkuchi GP)
|
0405005000NRG23120420220005407
|
12/04/2022
|
Mr Pranjit das
|
0405005WL000263
|
Mr Pranjit das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916946130
|
|
MR PRANJIT DAS
|
()
|
|
63
|
BARPETA
|
AS-05-005-004-001/370
(Keotkuchi GP)
|
0405005000NRG23120420220005411
|
12/04/2022
|
Bimal Baishya
|
0405005WL000263
|
Bimal Baishya
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916946133
|
|
MR BIMAL BAISHYA
|
()
|
|
64
|
BARPETA
|
AS-05-005-004-001/370
(Keotkuchi GP)
|
0405005000NRG23120420220005410
|
12/04/2022
|
Bina Baishya
|
0405005WL000263
|
Bina Baishya
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916946093
|
|
MRS MINA BAISHYA
|
()
|
|
65
|
BARPETA
|
AS-05-005-004-001/383-A
(Keotkuchi GP)
|
0405005000NRG23120420220005414
|
12/04/2022
|
KAMAL DAS
|
0405005WL000263
|
KAMAL DAS
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916946094
|
|
MRS KAMALA DAS
|
()
|
|
66
|
BARPETA
|
AS-05-005-004-001/388
(Keotkuchi GP)
|
0405005000NRG23120420220005415
|
12/04/2022
|
Jayanta Das
|
0405005WL000263
|
Jayanta Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916946089
|
|
MR JAYANTA DAS
|
()
|
|
67
|
BARPETA
|
AS-05-005-004-001/388
(Keotkuchi GP)
|
0405005000NRG23120420220005416
|
12/04/2022
|
Kalyani Basfore
|
0405005WL000263
|
Kalyani Basfore
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916946127
|
|
MRS KALYANI BASFORE
|
()
|
|
68
|
BARPETA
|
AS-05-005-004-001/405
(Keotkuchi GP)
|
0405005000NRG23120420220005421
|
12/04/2022
|
Pranita Das
|
0405005WL000263
|
Pranita Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916946107
|
|
MRS PRANITA DAS
|
()
|
|
69
|
BARPETA
|
AS-05-005-004-001/406-A
(Keotkuchi GP)
|
0405005000NRG23120420220005422
|
12/04/2022
|
Kalyani Das
|
0405005WL000263
|
Kalyani Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916946081
|
|
MRS KALYANI DAS
|
()
|
|
70
|
BARPETA
|
AS-05-005-004-001/410
(Keotkuchi GP)
|
0405005000NRG23120420220005424
|
12/04/2022
|
Lunamani Pathak
|
0405005WL000263
|
Lunamani Pathak
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916946095
|
|
MRS LUNAMANI PATHAK
|
()
|
|
71
|
BARPETA
|
AS-05-005-004-001/442
(Keotkuchi GP)
|
0405005000NRG23120420220005426
|
12/04/2022
|
Mamoni Das
|
0405005WL000263
|
Mamoni Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916946099
|
|
MRS MAMANI DAS
|
()
|
|
72
|
BARPETA
|
AS-05-005-004-001/45-A
(Keotkuchi GP)
|
0405005000NRG23120420220005427
|
12/04/2022
|
Batsa Mia
|
0405005WL000263
|
Batsa Mia
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916946126
|
|
MR BATSAH MIYA
|
()
|
|
73
|
BARPETA
|
AS-05-005-004-001/45-A
(Keotkuchi GP)
|
0405005000NRG23120420220005428
|
12/04/2022
|
Sabiran Nessa
|
0405005WL000263
|
Sabiran Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916946103
|
|
MRS SABERAN NESSA
|
()
|
|
74
|
BARPETA
|
AS-05-005-004-001/458
(Keotkuchi GP)
|
0405005000NRG23120420220005431
|
12/04/2022
|
Manju Das
|
0405005WL000263
|
Manju Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916946088
|
|
MRS MANJU DAS
|
()
|
|
75
|
BARPETA
|
AS-05-005-004-001/458
(Keotkuchi GP)
|
0405005000NRG23120420220005430
|
12/04/2022
|
Sanju Das
|
0405005WL000263
|
Sanju Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916946085
|
|
MRS SANJU DAS
|
()
|
|
76
|
BARPETA
|
AS-05-005-004-001/492
(Keotkuchi GP)
|
0405005000NRG23120420220005434
|
12/04/2022
|
Sonali Das
|
0405005WL000263
|
Sonali Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916946101
|
|
MRS SONALI DAS
|
()
|
|
77
|
BARPETA
|
AS-05-005-004-001/497
(Keotkuchi GP)
|
0405005000NRG23120420220005436
|
12/04/2022
|
Manuj Das
|
0405005WL000263
|
Manuj Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916946074
|
|
SHRI MANOJ DAS
|
()
|
|
78
|
BARPETA
|
AS-05-005-004-001/508
(Keotkuchi GP)
|
0405005000NRG23120420220005438
|
12/04/2022
|
Sri Bidyut Sarma
|
0405005WL000263
|
Sri Bidyut Sarma
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916946075
|
|
MR BIDYUT SARMA
|
()
|
|
79
|
BARPETA
|
AS-05-005-004-001/509-A
(Keotkuchi GP)
|
0405005000NRG23120420220005439
|
12/04/2022
|
Junali Sarma
|
0405005WL000263
|
Junali Sarma
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916946076
|
|
MRS JONA SARMA
|
()
|
|
80
|
BARPETA
|
AS-05-005-004-001/511-A
(Keotkuchi GP)
|
0405005000NRG23120420220005442
|
12/04/2022
|
Anil Das
|
0405005WL000263
|
Anil Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916946087
|
|
MR ANIL DAS
|
()
|
|
81
|
BARPETA
|
AS-05-005-004-001/511-A
(Keotkuchi GP)
|
0405005000NRG23120420220005443
|
12/04/2022
|
Jonali Das
|
0405005WL000263
|
Jonali Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916946092
|
|
MRS JONALI DAS
|
()
|
|
82
|
BARPETA
|
AS-05-005-004-001/519
(Keotkuchi GP)
|
0405005000NRG23120420220005446
|
12/04/2022
|
Sri Manoj Das
|
0405005WL000263
|
Sri Manoj Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916946078
|
|
MR MANOJ DAS
|
()
|
|
83
|
BARPETA
|
AS-05-005-004-004/15-A
(Keotkuchi GP)
|
0405005000NRG23120420220005448
|
12/04/2022
|
KISHOR KUMAR DAS
|
0405005WL000263
|
KISHOR KUMAR DAS
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916946083
|
|
MR KISHOR KUMAR DAS
|
()
|
|
84
|
BARPETA
|
AS-05-005-004-004/15-A
(Keotkuchi GP)
|
0405005000NRG23120420220005449
|
12/04/2022
|
Putul Das
|
0405005WL000263
|
Putul Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916946084
|
|
MR PUTUL DAS
|
()
|
|
85
|
BARPETA
|
AS-05-005-004-004/15-A
(Keotkuchi GP)
|
0405005000NRG23120420220005450
|
12/04/2022
|
Ranu Mani Das
|
0405005WL000263
|
Ranu Mani Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916946100
|
|
MRS RANU MONI DAS
|
()
|
|
86
|
BARPETA
|
AS-05-005-004-004/35-A
(Keotkuchi GP)
|
0405005000NRG23120420220005452
|
12/04/2022
|
Malati Das
|
0405005WL000263
|
Malati Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916946111
|
|
MRS MALATI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86562
|
86562
|
|
|
|
|
|
|
|
|
87
|
BARPETA
|
AS-05-005-004-001/34-C
(Keotkuchi GP)
|
0405005000NRG23120420220005393
|
12/04/2022
|
Mr. Munser Ali
|
0405005WL000263
|
Mr. Munser Ali
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916946135
|
|
MR MUNSER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
88
|
BARPETA
|
AS-05-005-004-001/369
(Keotkuchi GP)
|
0405005000NRG23120420220005409
|
12/04/2022
|
Lani Das
|
0405005WL000263
|
Lani Das
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916946159
|
|
LANI PATHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
89
|
BARPETA
|
AS-05-005-004-001/329
(Keotkuchi GP)
|
0405005000NRG23120420220005377
|
12/04/2022
|
MRIDULA DAS
|
0405005WL000263
|
MRIDULA DAS
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916946161
|
|
MRIDUL DAS
|
()
|
|
90
|
BARPETA
|
AS-05-005-004-001/367
(Keotkuchi GP)
|
0405005000NRG23120420220005403
|
12/04/2022
|
Niren Ch. Das
|
0405005WL000263
|
Niren Ch. Das
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916946160
|
|
NIREN CHANDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
91
|
BARPETA
|
AS-05-005-004-001/153-A
(Keotkuchi GP)
|
0405005000NRG23120420220005349
|
12/04/2022
|
Nayeb Ali
|
0405005WL000263
|
Nayeb Ali
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916946141
|
|
NayebAli
|
()
|
|
92
|
BARPETA
|
AS-05-005-004-001/165
(Keotkuchi GP)
|
0405005000NRG23120420220005354
|
12/04/2022
|
Jaharuddin
|
0405005WL000263
|
Jaharuddin
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916946140
|
|
Jaharuddin
|
()
|
|
93
|
BARPETA
|
AS-05-005-004-001/187-D
(Keotkuchi GP)
|
0405005000NRG23120420220005355
|
12/04/2022
|
SADEK ALI
|
0405005WL000263
|
SADEK ALI
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916946158
|
|
SADEKALI
|
()
|
|
94
|
BARPETA
|
AS-05-005-004-001/244-B
(Keotkuchi GP)
|
0405005000NRG23120420220005361
|
12/04/2022
|
Pritom Das
|
0405005WL000263
|
Pritom Das
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916946156
|
|
PritomDas
|
()
|
|
95
|
BARPETA
|
AS-05-005-004-001/263
(Keotkuchi GP)
|
0405005000NRG23120420220005364
|
12/04/2022
|
Dhanjit Das
|
0405005WL000263
|
Dhanjit Das
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916946143
|
|
DhanjitDas
|
()
|
|
96
|
BARPETA
|
AS-05-005-004-001/29-A
(Keotkuchi GP)
|
0405005000NRG23120420220005374
|
12/04/2022
|
Hassan Ali
|
0405005WL000263
|
Hassan Ali
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916946142
|
|
HassanAli
|
()
|
|
97
|
BARPETA
|
AS-05-005-004-001/329
(Keotkuchi GP)
|
0405005000NRG23120420220005378
|
12/04/2022
|
SANGITA DAS
|
0405005WL000263
|
SANGITA DAS
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916946155
|
|
SANGITADAS
|
()
|
|
98
|
BARPETA
|
AS-05-005-004-001/330
(Keotkuchi GP)
|
0405005000NRG23120420220005379
|
12/04/2022
|
Sri Monoj Kumar Das
|
0405005WL000263
|
Sri Monoj Kumar Das
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916946145
|
|
SriMonojKumarDas
|
()
|
|
99
|
BARPETA
|
AS-05-005-004-001/332
(Keotkuchi GP)
|
0405005000NRG23120420220005381
|
12/04/2022
|
Arun Chandra Das
|
0405005WL000263
|
Arun Chandra Das
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916946146
|
|
ArunChandraDas
|
()
|
|
100
|
BARPETA
|
AS-05-005-004-001/332
(Keotkuchi GP)
|
0405005000NRG23120420220005383
|
12/04/2022
|
Dibakar Das
|
0405005WL000263
|
Dibakar Das
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916946157
|
|
DibakarDas
|
()
|
|
101
|
BARPETA
|
AS-05-005-004-001/346
(Keotkuchi GP)
|
0405005000NRG23120420220005394
|
12/04/2022
|
Pranab Das
|
0405005WL000263
|
Pranab Das
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916946144
|
|
PranabDas
|
()
|
|
102
|
BARPETA
|
AS-05-005-004-001/368
(Keotkuchi GP)
|
0405005000NRG23120420220005405
|
12/04/2022
|
Jamuna Das
|
0405005WL000263
|
Jamuna Das
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916946139
|
|
JamunaDas
|
()
|
|
103
|
BARPETA
|
AS-05-005-004-001/369
(Keotkuchi GP)
|
0405005000NRG23120420220005408
|
12/04/2022
|
Nagen Das
|
0405005WL000263
|
Nagen Das
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916946148
|
|
NagenDas
|
()
|
|
104
|
BARPETA
|
AS-05-005-004-001/372
(Keotkuchi GP)
|
0405005000NRG23120420220005412
|
12/04/2022
|
Sitra Baisya
|
0405005WL000263
|
Sitra Baisya
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916946138
|
|
SitraBaisya
|
()
|
|
105
|
BARPETA
|
AS-05-005-004-001/389
(Keotkuchi GP)
|
0405005000NRG23120420220005417
|
12/04/2022
|
JAYANTA DAS
|
0405005WL000263
|
JAYANTA DAS
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916946154
|
|
JAYANTADAS
|
()
|
|
106
|
BARPETA
|
AS-05-005-004-001/390
(Keotkuchi GP)
|
0405005000NRG23120420220005418
|
12/04/2022
|
Dinabandu Das
|
0405005WL000263
|
Dinabandu Das
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916946151
|
|
DinabanduDas
|
()
|
|
107
|
BARPETA
|
AS-05-005-004-001/393
(Keotkuchi GP)
|
0405005000NRG23120420220005419
|
12/04/2022
|
Sanjay Das
|
0405005WL000263
|
Sanjay Das
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916946152
|
|
SanjayDas
|
()
|
|
108
|
BARPETA
|
AS-05-005-004-001/43
(Keotkuchi GP)
|
0405005000NRG23120420220005425
|
12/04/2022
|
UZIR ALI
|
0405005WL000263
|
UZIR ALI
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916946136
|
|
UZIRALI
|
()
|
|
109
|
BARPETA
|
AS-05-005-004-001/458
(Keotkuchi GP)
|
0405005000NRG23120420220005429
|
12/04/2022
|
Rajmohan Das
|
0405005WL000263
|
Rajmohan Das
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916946150
|
|
RajmohanDas
|
()
|
|
110
|
BARPETA
|
AS-05-005-004-001/483-A
(Keotkuchi GP)
|
0405005000NRG23120420220005432
|
12/04/2022
|
Renubala Das
|
0405005WL000263
|
Renubala Das
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916946147
|
|
RenubalaDas
|
()
|
|
111
|
BARPETA
|
AS-05-005-004-001/492
(Keotkuchi GP)
|
0405005000NRG23120420220005433
|
12/04/2022
|
Bhagirat Das
|
0405005WL000263
|
Bhagirat Das
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916946149
|
|
BhagiratDas
|
()
|
|
112
|
BARPETA
|
AS-05-005-004-001/497
(Keotkuchi GP)
|
0405005000NRG23120420220005435
|
12/04/2022
|
Mintu Das
|
0405005WL000263
|
Mintu Das
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916946153
|
|
MintuDas
|
()
|
|
113
|
BARPETA
|
AS-05-005-004-004/13
(Keotkuchi GP)
|
0405005000NRG23120420220005447
|
12/04/2022
|
Pranab Bayan
|
0405005WL000263
|
Pranab Bayan
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916946137
|
|
PranabBayan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155262
|
155262
|
|
|
|
|
|
|
|