|
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)
|
0405005000NRG23040520220105035
|
04/05/2022
|
Bitopan Das
|
0405005WL005218
|
Bitopan Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089483
|
|
BitopanDas
|
()
|
|
2
|
BARPETA
|
AS-05-005-010-001/193-A
(Patbausi GP)
|
0405005000NRG23040520220105034
|
04/05/2022
|
Prakash Das
|
0405005WL005218
|
Prakash Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089493
|
|
PrakashDas
|
()
|
|
3
|
BARPETA
|
AS-05-005-010-001/463
(Patbausi GP)
|
0405005000NRG23040520220105038
|
04/05/2022
|
Sonmani Das
|
0405005WL005218
|
Sonmani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089494
|
|
SonmaniDas
|
()
|
|
4
|
BARPETA
|
AS-05-005-010-002/146
(Patbausi GP)
|
0405005000NRG23040520220105045
|
04/05/2022
|
Bipul Medhi
|
0405005WL005218
|
Bipul Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089484
|
|
BipulMedhi
|
()
|
|
5
|
BARPETA
|
AS-05-005-010-002/146
(Patbausi GP)
|
0405005000NRG23040520220105046
|
04/05/2022
|
Kanaklata Medhi
|
0405005WL005218
|
Kanaklata Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089473
|
|
KanaklataMedhi
|
()
|
|
6
|
BARPETA
|
AS-05-005-010-002/201
(Patbausi GP)
|
0405005000NRG23040520220105071
|
04/05/2022
|
MRINAL DAS
|
0405005WL005218
|
MRINAL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089471
|
|
MRINALDAS
|
()
|
|
7
|
BARPETA
|
AS-05-005-010-002/202
(Patbausi GP)
|
0405005000NRG23040520220105072
|
04/05/2022
|
RiMA DAS
|
0405005WL005218
|
RiMA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089485
|
|
RiMADAS
|
()
|
|
8
|
BARPETA
|
AS-05-005-010-002/204
(Patbausi GP)
|
0405005000NRG23040520220105074
|
04/05/2022
|
Sanjana Das
|
0405005WL005218
|
Sanjana Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089486
|
|
SanjanaDas
|
()
|
|
9
|
BARPETA
|
AS-05-005-010-002/220
(Patbausi GP)
|
0405005000NRG23040520220105079
|
04/05/2022
|
Mitali Das
|
0405005WL005218
|
Mitali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089479
|
|
MitaliDas
|
()
|
|
10
|
BARPETA
|
AS-05-005-010-002/230-A
(Patbausi GP)
|
0405005000NRG23040520220105088
|
04/05/2022
|
Sonpahi Das
|
0405005WL005218
|
Sonpahi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089558
|
|
SonpahiDas
|
()
|
|
11
|
BARPETA
|
AS-05-005-010-002/24
(Patbausi GP)
|
0405005000NRG23040520220105091
|
04/05/2022
|
SWITY SAIKIYA
|
0405005WL005218
|
SWITY SAIKIYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089476
|
|
SWITYSAIKIYA
|
()
|
|
12
|
BARPETA
|
AS-05-005-010-002/267
(Patbausi GP)
|
0405005000NRG23040520220105095
|
04/05/2022
|
Jamuna Das
|
0405005WL005218
|
Jamuna Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089495
|
|
JamunaDas
|
()
|
|
13
|
BARPETA
|
AS-05-005-010-002/340
(Patbausi GP)
|
0405005000NRG23040520220105121
|
04/05/2022
|
Chandan Das
|
0405005WL005218
|
Chandan Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089475
|
|
ChandanDas
|
()
|
|
14
|
BARPETA
|
AS-05-005-010-002/36
(Patbausi GP)
|
0405005000NRG23040520220105132
|
04/05/2022
|
Pranita Baishya
|
0405005WL005218
|
Pranita Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089478
|
|
PranitaBaishya
|
()
|
|
15
|
BARPETA
|
AS-05-005-010-002/444-A
(Patbausi GP)
|
0405005000NRG23040520220105139
|
04/05/2022
|
Susmita Das
|
0405005WL005218
|
Susmita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089472
|
|
SusmitaDas
|
()
|
|
16
|
BARPETA
|
AS-05-005-010-002/454-A
(Patbausi GP)
|
0405005000NRG23040520220105141
|
04/05/2022
|
Jonali Das
|
0405005WL005218
|
Jonali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089474
|
|
JonaliDas
|
()
|
|
17
|
BARPETA
|
AS-05-005-010-002/455
(Patbausi GP)
|
0405005000NRG23040520220105142
|
04/05/2022
|
Tarala Das
|
0405005WL005218
|
Tarala Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089491
|
|
TaralaDas
|
()
|
|
18
|
BARPETA
|
AS-05-005-010-002/467
(Patbausi GP)
|
0405005000NRG23040520220105144
|
04/05/2022
|
Pompi Das
|
0405005WL005218
|
Pompi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089492
|
|
PompiDas
|
()
|
|
19
|
BARPETA
|
AS-05-005-010-002/469
(Patbausi GP)
|
0405005000NRG23040520220105146
|
04/05/2022
|
Gitika Choudhury
|
0405005WL005218
|
Gitika Choudhury
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089480
|
|
GitikaChoudhury
|
()
|
|
20
|
BARPETA
|
AS-05-005-010-002/470
(Patbausi GP)
|
0405005000NRG23040520220105147
|
04/05/2022
|
Papari Deka
|
0405005WL005218
|
Papari Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089490
|
|
PapariDeka
|
()
|
|
21
|
BARPETA
|
AS-05-005-010-002/475
(Patbausi GP)
|
0405005000NRG23040520220105148
|
04/05/2022
|
Fulan Choudhury
|
0405005WL005218
|
Fulan Choudhury
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089477
|
|
FulanChoudhury
|
()
|
|
22
|
BARPETA
|
AS-05-005-010-002/588
(Patbausi GP)
|
0405005000NRG23040520220105151
|
04/05/2022
|
Dulumani Bayan
|
0405005WL005218
|
Dulumani Bayan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089489
|
|
DulumaniBayan
|
()
|
|
23
|
BARPETA
|
AS-05-005-010-002/588
(Patbausi GP)
|
0405005000NRG23040520220105150
|
04/05/2022
|
hitesh Deka
|
0405005WL005218
|
hitesh Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089470
|
|
hiteshDeka
|
()
|
|
24
|
BARPETA
|
AS-05-005-010-003/331
(Patbausi GP)
|
0405005000NRG23040520220104741
|
04/05/2022
|
Supiya Begum
|
0405005WL005207
|
Supiya Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089488
|
|
SupiyaBegum
|
()
|
|
25
|
BARPETA
|
AS-05-005-010-003/331
(Patbausi GP)
|
0405005000NRG23040520220104739
|
04/05/2022
|
Supiya Begum
|
0405005WL005207
|
Supiya Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089487
|
|
SupiyaBegum
|
()
|
|
26
|
BARPETA
|
AS-05-005-010-003/989
(Patbausi GP)
|
0405005000NRG23040520220104743
|
04/05/2022
|
Rabiya Begum
|
0405005WL005207
|
Rabiya Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089482
|
|
RabiyaBegum
|
()
|
|
27
|
BARPETA
|
AS-05-005-010-003/989
(Patbausi GP)
|
0405005000NRG23040520220104745
|
04/05/2022
|
Rabiya Begum
|
0405005WL005207
|
Rabiya Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089481
|
|
RabiyaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
28
|
BARPETA
|
AS-05-005-010-001/259
(Patbausi GP)
|
0405005000NRG23040520220105036
|
04/05/2022
|
SASHI PRABHA KALITA
|
0405005WL005218
|
SASHI PRABHA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089544
|
|
SASHIPRABHAKALITA
|
()
|
|
29
|
BARPETA
|
AS-05-005-010-001/285
(Patbausi GP)
|
0405005000NRG23040520220105037
|
04/05/2022
|
RANI PATOWARI DAS
|
0405005WL005218
|
RANI PATOWARI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089582
|
|
RANIPATOWARIDAS
|
()
|
|
30
|
BARPETA
|
AS-05-005-010-002/125
(Patbausi GP)
|
0405005000NRG23040520220105039
|
04/05/2022
|
JONAKI DAS
|
0405005WL005218
|
JONAKI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089573
|
|
JONAKIDAS
|
()
|
|
31
|
BARPETA
|
AS-05-005-010-002/128
(Patbausi GP)
|
0405005000NRG23040520220105040
|
04/05/2022
|
Dipti Das
|
0405005WL005218
|
Dipti Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089583
|
|
DiptiDas
|
()
|
|
32
|
BARPETA
|
AS-05-005-010-002/132
(Patbausi GP)
|
0405005000NRG23040520220105041
|
04/05/2022
|
Sayanika Medhi
|
0405005WL005218
|
Sayanika Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089531
|
|
SayanikaMedhi
|
()
|
|
33
|
BARPETA
|
AS-05-005-010-002/136
(Patbausi GP)
|
0405005000NRG23040520220105042
|
04/05/2022
|
Dhanjit Das
|
0405005WL005218
|
Dhanjit Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089577
|
|
DhanjitDas
|
()
|
|
34
|
BARPETA
|
AS-05-005-010-002/139
(Patbausi GP)
|
0405005000NRG23040520220105043
|
04/05/2022
|
Mira Shil
|
0405005WL005218
|
Mira Shil
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089572
|
|
MiraShil
|
()
|
|
35
|
BARPETA
|
AS-05-005-010-002/143
(Patbausi GP)
|
0405005000NRG23040520220105044
|
04/05/2022
|
Nayan Medhi
|
0405005WL005218
|
Nayan Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089552
|
|
NayanMedhi
|
()
|
|
36
|
BARPETA
|
AS-05-005-010-002/147
(Patbausi GP)
|
0405005000NRG23040520220105047
|
04/05/2022
|
Babul Kalita
|
0405005WL005218
|
Babul Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089515
|
|
BabulKalita
|
()
|
|
37
|
BARPETA
|
AS-05-005-010-002/148
(Patbausi GP)
|
0405005000NRG23040520220105048
|
04/05/2022
|
Jaydev Das
|
0405005WL005218
|
Jaydev Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089513
|
|
JaydevDas
|
()
|
|
38
|
BARPETA
|
AS-05-005-010-002/149
(Patbausi GP)
|
0405005000NRG23040520220105049
|
04/05/2022
|
Tarun Das
|
0405005WL005218
|
Tarun Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089514
|
|
TarunDas
|
()
|
|
39
|
BARPETA
|
AS-05-005-010-002/155
(Patbausi GP)
|
0405005000NRG23040520220105050
|
04/05/2022
|
Dipamoni Das
|
0405005WL005218
|
Dipamoni Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089571
|
|
DipamoniDas
|
()
|
|
40
|
BARPETA
|
AS-05-005-010-002/16
(Patbausi GP)
|
0405005000NRG23040520220105051
|
04/05/2022
|
RATUL DAS
|
0405005WL005218
|
RATUL DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089547
|
|
RATULDAS
|
()
|
|
41
|
BARPETA
|
AS-05-005-010-002/161
(Patbausi GP)
|
0405005000NRG23040520220105052
|
04/05/2022
|
Krishna Kt. Das
|
0405005WL005218
|
Krishna Kt. Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1157089516
|
Account closed
|
|
|
|
42
|
BARPETA
|
AS-05-005-010-002/164
(Patbausi GP)
|
0405005000NRG23040520220105053
|
04/05/2022
|
dipa das
|
0405005WL005218
|
dipa das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089569
|
|
dipadas
|
()
|
|
43
|
BARPETA
|
AS-05-005-010-002/168
(Patbausi GP)
|
0405005000NRG23040520220105054
|
04/05/2022
|
Himani Deka
|
0405005WL005218
|
Himani Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089567
|
|
HimaniDeka
|
()
|
|
44
|
BARPETA
|
AS-05-005-010-002/170
(Patbausi GP)
|
0405005000NRG23040520220105055
|
04/05/2022
|
manoj deka
|
0405005WL005218
|
manoj deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089548
|
|
manojdeka
|
()
|
|
45
|
BARPETA
|
AS-05-005-010-002/173
(Patbausi GP)
|
0405005000NRG23040520220105056
|
04/05/2022
|
Mintu Deka
|
0405005WL005218
|
Mintu Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089512
|
|
MintuDeka
|
()
|
|
46
|
BARPETA
|
AS-05-005-010-002/180
(Patbausi GP)
|
0405005000NRG23040520220105057
|
04/05/2022
|
chitra das
|
0405005WL005218
|
chitra das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089575
|
|
chitradas
|
()
|
|
47
|
BARPETA
|
AS-05-005-010-002/181
(Patbausi GP)
|
0405005000NRG23040520220105058
|
04/05/2022
|
Bhabadev Baishya
|
0405005WL005218
|
Bhabadev Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089526
|
|
BhabadevBaishya
|
()
|
|
48
|
BARPETA
|
AS-05-005-010-002/183
(Patbausi GP)
|
0405005000NRG23040520220105060
|
04/05/2022
|
Gunajit Das
|
0405005WL005218
|
Gunajit Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089568
|
|
GunajitDas
|
()
|
|
49
|
BARPETA
|
AS-05-005-010-002/183
(Patbausi GP)
|
0405005000NRG23040520220105061
|
04/05/2022
|
NIJARA
|
0405005WL005218
|
NIJARA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089545
|
|
NIJARA
|
()
|
|
50
|
BARPETA
|
AS-05-005-010-002/189
(Patbausi GP)
|
0405005000NRG23040520220105063
|
04/05/2022
|
LANIMA CHOUDHURY
|
0405005WL005218
|
LANIMA CHOUDHURY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089592
|
|
LANIMACHOUDHURY
|
()
|
|
51
|
BARPETA
|
AS-05-005-010-002/19
(Patbausi GP)
|
0405005000NRG23040520220105066
|
04/05/2022
|
Champa Das
|
0405005WL005218
|
Champa Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089586
|
|
ChampaDas
|
()
|
|
52
|
BARPETA
|
AS-05-005-010-002/19
(Patbausi GP)
|
0405005000NRG23040520220105065
|
04/05/2022
|
Khagendra Das
|
0405005WL005218
|
Khagendra Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089519
|
|
KhagendraDas
|
()
|
|
53
|
BARPETA
|
AS-05-005-010-002/192-A
(Patbausi GP)
|
0405005000NRG23040520220105069
|
04/05/2022
|
Gitima Das
|
0405005WL005218
|
Gitima Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089523
|
|
GitimaDas
|
()
|
|
54
|
BARPETA
|
AS-05-005-010-002/192-A
(Patbausi GP)
|
0405005000NRG23040520220105068
|
04/05/2022
|
Guruprashad Das
|
0405005WL005218
|
Guruprashad Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089551
|
|
GuruprashadDas
|
()
|
|
55
|
BARPETA
|
AS-05-005-010-002/197
(Patbausi GP)
|
0405005000NRG23040520220105070
|
04/05/2022
|
Arun Das
|
0405005WL005218
|
Arun Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089509
|
|
ArunDas
|
()
|
|
56
|
BARPETA
|
AS-05-005-010-002/203
(Patbausi GP)
|
0405005000NRG23040520220105073
|
04/05/2022
|
THUNU DAS
|
0405005WL005218
|
THUNU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089546
|
|
THUNUDAS
|
()
|
|
57
|
BARPETA
|
AS-05-005-010-002/21
(Patbausi GP)
|
0405005000NRG23040520220105075
|
04/05/2022
|
NRIPENDRA KALITA
|
0405005WL005218
|
NRIPENDRA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089570
|
|
NRIPENDRAKALITA
|
()
|
|
58
|
BARPETA
|
AS-05-005-010-002/213
(Patbausi GP)
|
0405005000NRG23040520220105076
|
04/05/2022
|
Arup Kumar Das
|
0405005WL005218
|
Arup Kumar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089541
|
|
ArupKumarDas
|
()
|
|
59
|
BARPETA
|
AS-05-005-010-002/213
(Patbausi GP)
|
0405005000NRG23040520220105077
|
04/05/2022
|
Lanima Das
|
0405005WL005218
|
Lanima Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089591
|
|
LanimaDas
|
()
|
|
60
|
BARPETA
|
AS-05-005-010-002/213-A
(Patbausi GP)
|
0405005000NRG23040520220105078
|
04/05/2022
|
Rumi Das Barman
|
0405005WL005218
|
Rumi Das Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089527
|
|
RumiDasBarman
|
()
|
|
61
|
BARPETA
|
AS-05-005-010-002/223
(Patbausi GP)
|
0405005000NRG23040520220105080
|
04/05/2022
|
Harish Das
|
0405005WL005218
|
Harish Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089565
|
|
HarishDas
|
()
|
|
62
|
BARPETA
|
AS-05-005-010-002/223
(Patbausi GP)
|
0405005000NRG23040520220105081
|
04/05/2022
|
MAMANI DAS
|
0405005WL005218
|
MAMANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089560
|
|
MAMANIDAS
|
()
|
|
63
|
BARPETA
|
AS-05-005-010-002/225-A
(Patbausi GP)
|
0405005000NRG23040520220105083
|
04/05/2022
|
Yuthika Das
|
0405005WL005218
|
Yuthika Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089529
|
|
YuthikaDas
|
()
|
|
64
|
BARPETA
|
AS-05-005-010-002/229-A
(Patbausi GP)
|
0405005000NRG23040520220105084
|
04/05/2022
|
NARAKANTA DAS
|
0405005WL005218
|
NARAKANTA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089579
|
|
NARAKANTADAS
|
()
|
|
65
|
BARPETA
|
AS-05-005-010-002/23
(Patbausi GP)
|
0405005000NRG23040520220105086
|
04/05/2022
|
Mukta Kalita
|
0405005WL005218
|
Mukta Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089522
|
|
MuktaKalita
|
()
|
|
66
|
BARPETA
|
AS-05-005-010-002/23
(Patbausi GP)
|
0405005000NRG23040520220105085
|
04/05/2022
|
UTPAL KALITA
|
0405005WL005218
|
UTPAL KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089521
|
|
UTPALKALITA
|
()
|
|
67
|
BARPETA
|
AS-05-005-010-002/230-A
(Patbausi GP)
|
0405005000NRG23040520220105087
|
04/05/2022
|
DHANJIT DAS
|
0405005WL005218
|
DHANJIT DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089511
|
|
DHANJITDAS
|
()
|
|
68
|
BARPETA
|
AS-05-005-010-002/231-A
(Patbausi GP)
|
0405005000NRG23040520220105089
|
04/05/2022
|
NILIMA DAS
|
0405005WL005218
|
NILIMA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089536
|
|
NILIMADAS
|
()
|
|
69
|
BARPETA
|
AS-05-005-010-002/24
(Patbausi GP)
|
0405005000NRG23040520220105090
|
04/05/2022
|
Nipu Kalita
|
0405005WL005218
|
Nipu Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089578
|
|
NipuKalita
|
()
|
|
70
|
BARPETA
|
AS-05-005-010-002/258
(Patbausi GP)
|
0405005000NRG23040520220105092
|
04/05/2022
|
MANORANJAN DAS
|
0405005WL005218
|
MANORANJAN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089540
|
|
MANORANJANDAS
|
()
|
|
71
|
BARPETA
|
AS-05-005-010-002/26
(Patbausi GP)
|
0405005000NRG23040520220105093
|
04/05/2022
|
Hiranya Talukdar
|
0405005WL005218
|
Hiranya Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089561
|
|
HiranyaTalukdar
|
()
|
|
72
|
BARPETA
|
AS-05-005-010-002/267
(Patbausi GP)
|
0405005000NRG23040520220105094
|
04/05/2022
|
Deben Kalita
|
0405005WL005218
|
Deben Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089588
|
|
DebenKalita
|
()
|
|
73
|
BARPETA
|
AS-05-005-010-002/269
(Patbausi GP)
|
0405005000NRG23040520220105096
|
04/05/2022
|
GOLAPI DAS
|
0405005WL005218
|
GOLAPI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089581
|
|
GOLAPIDAS
|
()
|
|
74
|
BARPETA
|
AS-05-005-010-002/271
(Patbausi GP)
|
0405005000NRG23040520220105098
|
04/05/2022
|
DEVI DAS
|
0405005WL005218
|
DEVI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089580
|
|
DEVIDAS
|
()
|
|
75
|
BARPETA
|
AS-05-005-010-002/278
(Patbausi GP)
|
0405005000NRG23040520220105099
|
04/05/2022
|
Dhruba Jyoti Das
|
0405005WL005218
|
Dhruba Jyoti Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089563
|
|
DhrubaJyotiDas
|
()
|
|
76
|
BARPETA
|
AS-05-005-010-002/283
(Patbausi GP)
|
0405005000NRG23040520220105100
|
04/05/2022
|
Anup Jyoti Borah
|
0405005WL005218
|
Anup Jyoti Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089566
|
|
AnupJyotiBorah
|
()
|
|
77
|
BARPETA
|
AS-05-005-010-002/285
(Patbausi GP)
|
0405005000NRG23040520220105101
|
04/05/2022
|
Pranab Choudhury
|
0405005WL005218
|
Pranab Choudhury
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089574
|
|
PranabChoudhury
|
()
|
|
78
|
BARPETA
|
AS-05-005-010-002/285-A
(Patbausi GP)
|
0405005000NRG23040520220105102
|
04/05/2022
|
Sisir Choudhury
|
0405005WL005218
|
Sisir Choudhury
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089520
|
|
SisirChoudhury
|
()
|
|
79
|
BARPETA
|
AS-05-005-010-002/291
(Patbausi GP)
|
0405005000NRG23040520220105103
|
04/05/2022
|
PADUMI DAS
|
0405005WL005218
|
PADUMI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089525
|
|
PADUMIDAS
|
()
|
|
80
|
BARPETA
|
AS-05-005-010-002/292
(Patbausi GP)
|
0405005000NRG23040520220105105
|
04/05/2022
|
Mukul Deka
|
0405005WL005218
|
Mukul Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089517
|
|
MukulDeka
|
()
|
|
81
|
BARPETA
|
AS-05-005-010-002/305-A
(Patbausi GP)
|
0405005000NRG23040520220105106
|
04/05/2022
|
Sabita Das
|
0405005WL005218
|
Sabita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089576
|
|
SabitaDas
|
()
|
|
82
|
BARPETA
|
AS-05-005-010-002/308
(Patbausi GP)
|
0405005000NRG23040520220105107
|
04/05/2022
|
SABITA DAS
|
0405005WL005218
|
SABITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089543
|
|
SABITADAS
|
()
|
|
83
|
BARPETA
|
AS-05-005-010-002/31
(Patbausi GP)
|
0405005000NRG23040520220105108
|
04/05/2022
|
Bhrigu Kumar Das
|
0405005WL005218
|
Bhrigu Kumar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089562
|
|
BhriguKumarDas
|
()
|
|
84
|
BARPETA
|
AS-05-005-010-002/311-A
(Patbausi GP)
|
0405005000NRG23040520220105110
|
04/05/2022
|
Pratibha Das
|
0405005WL005218
|
Pratibha Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089589
|
|
PratibhaDas
|
()
|
|
85
|
BARPETA
|
AS-05-005-010-002/314
(Patbausi GP)
|
0405005000NRG23040520220105111
|
04/05/2022
|
URBASI KALITA
|
0405005WL005218
|
URBASI KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089539
|
|
URBASIKALITA
|
()
|
|
86
|
BARPETA
|
AS-05-005-010-002/319
(Patbausi GP)
|
0405005000NRG23040520220105113
|
04/05/2022
|
GAYA DAS
|
0405005WL005218
|
GAYA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089535
|
|
GAYADAS
|
()
|
|
87
|
BARPETA
|
AS-05-005-010-002/320
(Patbausi GP)
|
0405005000NRG23040520220105114
|
04/05/2022
|
ANJANA DAS
|
0405005WL005218
|
ANJANA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089532
|
|
ANJANADAS
|
()
|
|
88
|
BARPETA
|
AS-05-005-010-002/323
(Patbausi GP)
|
0405005000NRG23040520220105115
|
04/05/2022
|
Dipa Das
|
0405005WL005218
|
Dipa Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089518
|
|
DipaDas
|
()
|
|
89
|
BARPETA
|
AS-05-005-010-002/325-A
(Patbausi GP)
|
0405005000NRG23040520220105116
|
04/05/2022
|
Dimbeswar Das
|
0405005WL005218
|
Dimbeswar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089528
|
|
DimbeswarDas
|
()
|
|
90
|
BARPETA
|
AS-05-005-010-002/327
(Patbausi GP)
|
0405005000NRG23040520220105117
|
04/05/2022
|
BABUL DAS
|
0405005WL005218
|
BABUL DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089587
|
|
BABULDAS
|
()
|
|
91
|
BARPETA
|
AS-05-005-010-002/34
(Patbausi GP)
|
0405005000NRG23040520220105120
|
04/05/2022
|
Mantu Baishya
|
0405005WL005218
|
Mantu Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089510
|
|
MantuBaishya
|
()
|
|
92
|
BARPETA
|
AS-05-005-010-002/342
(Patbausi GP)
|
0405005000NRG23040520220105125
|
04/05/2022
|
Moina Das
|
0405005WL005218
|
Moina Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089534
|
|
MoinaDas
|
()
|
|
93
|
BARPETA
|
AS-05-005-010-002/348
(Patbausi GP)
|
0405005000NRG23040520220105126
|
04/05/2022
|
Karabi Das
|
0405005WL005218
|
Karabi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089550
|
|
KarabiDas
|
()
|
|
94
|
BARPETA
|
AS-05-005-010-002/349-A
(Patbausi GP)
|
0405005000NRG23040520220105127
|
04/05/2022
|
Saraju Das
|
0405005WL005218
|
Saraju Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089533
|
|
SarajuDas
|
()
|
|
95
|
BARPETA
|
AS-05-005-010-002/350
(Patbausi GP)
|
0405005000NRG23040520220105128
|
04/05/2022
|
Rinkumoni Medhi Das
|
0405005WL005218
|
Rinkumoni Medhi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089524
|
|
RinkumoniMedhiDas
|
()
|
|
96
|
BARPETA
|
AS-05-005-010-002/351-A
(Patbausi GP)
|
0405005000NRG23040520220105129
|
04/05/2022
|
Nayan Das
|
0405005WL005218
|
Nayan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089590
|
|
NayanDas
|
()
|
|
97
|
BARPETA
|
AS-05-005-010-002/358
(Patbausi GP)
|
0405005000NRG23040520220105130
|
04/05/2022
|
Lakhi Das
|
0405005WL005218
|
Lakhi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089549
|
|
LakhiDas
|
()
|
|
98
|
BARPETA
|
AS-05-005-010-002/36
(Patbausi GP)
|
0405005000NRG23040520220105131
|
04/05/2022
|
Samen Baishya
|
0405005WL005218
|
Samen Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089564
|
|
SamenBaishya
|
()
|
|
99
|
BARPETA
|
AS-05-005-010-002/378
(Patbausi GP)
|
0405005000NRG23040520220105133
|
04/05/2022
|
Dibakar Das
|
0405005WL005218
|
Dibakar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089584
|
|
DibakarDas
|
()
|
|
100
|
BARPETA
|
AS-05-005-010-002/385
(Patbausi GP)
|
0405005000NRG23040520220105134
|
04/05/2022
|
Archana Deka
|
0405005WL005218
|
Archana Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089542
|
|
ArchanaDeka
|
()
|
|
101
|
BARPETA
|
AS-05-005-010-002/404
(Patbausi GP)
|
0405005000NRG23040520220105136
|
04/05/2022
|
Rubi Das
|
0405005WL005218
|
Rubi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089537
|
|
RubiDas
|
()
|
|
102
|
BARPETA
|
AS-05-005-010-002/454
(Patbausi GP)
|
0405005000NRG23040520220105140
|
04/05/2022
|
JEUTI DAS
|
0405005WL005218
|
JEUTI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089530
|
|
JEUTIDAS
|
()
|
|
103
|
BARPETA
|
AS-05-005-010-002/58
(Patbausi GP)
|
0405005000NRG23040520220105149
|
04/05/2022
|
Pranab Das
|
0405005WL005218
|
Pranab Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089585
|
|
PranabDas
|
()
|
|
104
|
BARPETA
|
AS-05-005-010-002/7
(Patbausi GP)
|
0405005000NRG23040520220105153
|
04/05/2022
|
SURMILA DAS
|
0405005WL005218
|
SURMILA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089538
|
|
SURMILADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105798
|
105798
|
|
|
|
|
|
|
|
|
105
|
BARPETA
|
AS-05-005-010-002/341
(Patbausi GP)
|
0405005000NRG23040520220105123
|
04/05/2022
|
Sabita Baishya
|
0405005WL005218
|
Sabita Baishya
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089465
|
|
SabitaBaishya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
106
|
BARPETA
|
AS-05-005-010-002/182-A
(Patbausi GP)
|
0405005000NRG23040520220105059
|
04/05/2022
|
Dhruba Jyoti Das
|
0405005WL005218
|
Dhruba Jyoti Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089559
|
|
DhrubaJyotiDas
|
()
|
|
107
|
BARPETA
|
AS-05-005-010-002/317
(Patbausi GP)
|
0405005000NRG23040520220105112
|
04/05/2022
|
Bina das
|
0405005WL005218
|
Bina das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089467
|
|
Binadas
|
()
|
|
108
|
BARPETA
|
AS-05-005-010-002/337
(Patbausi GP)
|
0405005000NRG23040520220105119
|
04/05/2022
|
Narayan Das
|
0405005WL005218
|
Narayan Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089466
|
|
NarayanDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
109
|
BARPETA
|
AS-05-005-010-002/469
(Patbausi GP)
|
0405005000NRG23040520220105145
|
04/05/2022
|
Kamal Choudhury
|
0405005WL005218
|
Kamal Choudhury
|
00176
|
IDIB000B679
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089468
|
|
KamalChoudhury
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
110
|
BARPETA
|
AS-05-005-010-002/291
(Patbausi GP)
|
0405005000NRG23040520220105104
|
04/05/2022
|
BIJU MANI DAS
|
0405005WL005218
|
BIJU MANI DAS
|
00354
|
PUNB0109220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089469
|
|
BIJUMANIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
111
|
BARPETA
|
AS-05-005-010-002/224
(Patbausi GP)
|
0405005000NRG23040520220105082
|
04/05/2022
|
Anuprabha Devi
|
0405005WL005218
|
Anuprabha Devi
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089496
|
|
MR RAHMAN ALI
|
()
|
|
112
|
BARPETA
|
AS-05-005-010-002/311-A
(Patbausi GP)
|
0405005000NRG23040520220105109
|
04/05/2022
|
Hemanta Kr. Das
|
0405005WL005218
|
Hemanta Kr. Das
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089556
|
|
MR HEMANTA KUMAR DAS
|
()
|
|
113
|
BARPETA
|
AS-05-005-010-002/404-A
(Patbausi GP)
|
0405005000NRG23040520220105137
|
04/05/2022
|
Kabindra Das
|
0405005WL005218
|
Kabindra Das
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089557
|
|
MR KABINDRA DAS
|
()
|
|
114
|
BARPETA
|
AS-05-005-010-002/590
(Patbausi GP)
|
0405005000NRG23040520220105152
|
04/05/2022
|
Harendra Das
|
0405005WL005218
|
Harendra Das
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089499
|
|
MR HARENDRA DAS
|
()
|
|
115
|
BARPETA
|
AS-05-005-010-003/331
(Patbausi GP)
|
0405005000NRG23040520220104738
|
04/05/2022
|
Anowar Hossain
|
0405005WL005207
|
Anowar Hossain
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089497
|
|
MR ANUWAR HUSSAIN
|
()
|
|
116
|
BARPETA
|
AS-05-005-010-003/331
(Patbausi GP)
|
0405005000NRG23040520220104740
|
04/05/2022
|
Anowar Hossain
|
0405005WL005207
|
Anowar Hossain
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089498
|
|
MR ANUWAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
117
|
BARPETA
|
AS-05-005-010-002/455
(Patbausi GP)
|
0405005000NRG23040520220105143
|
04/05/2022
|
Kanak Das
|
0405005WL005218
|
Kanak Das
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089500
|
|
MR KANAK DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
118
|
BARPETA
|
AS-05-005-010-002/189
(Patbausi GP)
|
0405005000NRG23040520220105062
|
04/05/2022
|
Banjit Choudhury
|
0405005WL005218
|
Banjit Choudhury
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089503
|
|
MR BANJIT CHOUDHURY
|
()
|
|
119
|
BARPETA
|
AS-05-005-010-002/189-A
(Patbausi GP)
|
0405005000NRG23040520220105064
|
04/05/2022
|
Amal Choudhury
|
0405005WL005218
|
Amal Choudhury
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089502
|
|
MR AMAL CHOUDHURY
|
()
|
|
120
|
BARPETA
|
AS-05-005-010-002/271
(Patbausi GP)
|
0405005000NRG23040520220105097
|
04/05/2022
|
Mantu Das
|
0405005WL005218
|
Mantu Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089501
|
|
MR MANTU RAM DAS
|
()
|
|
121
|
BARPETA
|
AS-05-005-010-002/336
(Patbausi GP)
|
0405005000NRG23040520220105118
|
04/05/2022
|
Sahanar Ali
|
0405005WL005218
|
Sahanar Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089554
|
|
MISS SHAJEDA KHATUN
|
()
|
|
122
|
BARPETA
|
AS-05-005-010-002/386
(Patbausi GP)
|
0405005000NRG23040520220105135
|
04/05/2022
|
Dibion Deka
|
0405005WL005218
|
Dibion Deka
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089555
|
|
MR GEVION DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
123
|
BARPETA
|
AS-05-005-010-003/989
(Patbausi GP)
|
0405005000NRG23040520220104742
|
04/05/2022
|
Kashem Ali
|
0405005WL005207
|
Kashem Ali
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089505
|
|
KASHEM ALI
|
()
|
|
124
|
BARPETA
|
AS-05-005-010-003/989
(Patbausi GP)
|
0405005000NRG23040520220104744
|
04/05/2022
|
Kashem Ali
|
0405005WL005207
|
Kashem Ali
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089506
|
|
KASHEM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
125
|
BARPETA
|
AS-05-005-010-002/191
(Patbausi GP)
|
0405005000NRG23040520220105067
|
04/05/2022
|
Apurba Kalita
|
0405005WL005218
|
Apurba Kalita
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089553
|
|
APURBA KALITA
|
()
|
|
126
|
BARPETA
|
AS-05-005-010-002/341
(Patbausi GP)
|
0405005000NRG23040520220105122
|
04/05/2022
|
Hemanta Baishya
|
0405005WL005218
|
Hemanta Baishya
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089507
|
|
HEMANTA BAISHYA
|
()
|
|
127
|
BARPETA
|
AS-05-005-010-002/341
(Patbausi GP)
|
0405005000NRG23040520220105124
|
04/05/2022
|
Kulen Baishya
|
0405005WL005218
|
Kulen Baishya
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089508
|
|
KULEN BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
128
|
BARPETA
|
AS-05-005-010-002/404-A
(Patbausi GP)
|
0405005000NRG23040520220105138
|
04/05/2022
|
Rupjoyoti Das
|
0405005WL005218
|
Rupjoyoti Das
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157089504
|
|
RupjoyotiDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175872
|
175872
|
|
|
|
|
|
|
|