|
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-05-005-002-004/733
(Sundaridia GP)
|
0405005000NRG22020420221261214
|
02/04/2022
|
Adhar Das
|
0405005WL042243
|
Adhar Das
|
00045
|
BARB0BARPET
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917034024
|
|
AdharDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
2
|
BARPETA
|
AS-05-005-002-004/426
(Sundaridia GP)
|
0405005000NRG22020420221261192
|
02/04/2022
|
Mamiraj Das
|
0405005WL042243
|
Mamiraj Das
|
00089
|
CBIN0283217
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917034025
|
|
MamirajDas
|
()
|
|
3
|
BARPETA
|
AS-05-005-002-004/801
(Sundaridia GP)
|
0405005000NRG22020420221261227
|
02/04/2022
|
Ranjita Talukdar
|
0405005WL042243
|
Ranjita Talukdar
|
00089
|
CBIN0283217
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917034026
|
|
RanjitaTalukdar
|
()
|
|
4
|
BARPETA
|
AS-05-005-002-004/801
(Sundaridia GP)
|
0405005000NRG22020420221261225
|
02/04/2022
|
Ranjita Talukdar
|
0405005WL042243
|
Ranjita Talukdar
|
00089
|
CBIN0283217
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917034027
|
|
RanjitaTalukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
5
|
BARPETA
|
AS-05-005-002-004/1085
(Sundaridia GP)
|
0405005000NRG22020420221261169
|
02/04/2022
|
Biswajit Das
|
0405005WL042243
|
Biswajit Das
|
00177
|
IOBA0002250
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917034028
|
|
BiswajitDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
6
|
BARPETA
|
AS-05-005-002-004/1083
(Sundaridia GP)
|
0405005000NRG22020420221261168
|
02/04/2022
|
Sewali Bayan
|
0405005WL042243
|
Sewali Bayan
|
00415
|
SBIN0000028
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917034029
|
|
MISS SEWALI BAYAN
|
()
|
|
7
|
BARPETA
|
AS-05-005-002-004/1095
(Sundaridia GP)
|
0405005000NRG22020420221261173
|
02/04/2022
|
Hirakh Jyoti Gayan
|
0405005WL042243
|
Hirakh Jyoti Gayan
|
00415
|
SBIN0000028
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917034033
|
|
MR HIRAKHA JYOTI GAYAN
|
()
|
|
8
|
BARPETA
|
AS-05-005-002-004/133
(Sundaridia GP)
|
0405005000NRG22020420221261179
|
02/04/2022
|
Narayan Talukdar
|
0405005WL042243
|
Narayan Talukdar
|
00415
|
SBIN0000028
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917034034
|
|
MR NARAYAN TALUKADAR
|
()
|
|
9
|
BARPETA
|
AS-05-005-002-004/262
(Sundaridia GP)
|
0405005000NRG22020420221261183
|
02/04/2022
|
Hemen Baruah
|
0405005WL042243
|
Hemen Baruah
|
00415
|
SBIN0000028
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917034035
|
|
MR HEMEN BARUAH
|
()
|
|
10
|
BARPETA
|
AS-05-005-002-004/428
(Sundaridia GP)
|
0405005000NRG22020420221261194
|
02/04/2022
|
Dhruba jyoti Das
|
0405005WL042243
|
Dhruba jyoti Das
|
00415
|
SBIN0000028
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917034030
|
|
SHRI DHRUBAJYOTI SAIKIA
|
()
|
|
11
|
BARPETA
|
AS-05-005-002-004/801
(Sundaridia GP)
|
0405005000NRG22020420221261224
|
02/04/2022
|
Dipak Talukdar
|
0405005WL042243
|
Dipak Talukdar
|
00415
|
SBIN0000028
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917034032
|
|
SHRI DIPAK TALUKDAR
|
()
|
|
12
|
BARPETA
|
AS-05-005-002-004/801
(Sundaridia GP)
|
0405005000NRG22020420221261226
|
02/04/2022
|
Dipak Talukdar
|
0405005WL042243
|
Dipak Talukdar
|
00415
|
SBIN0000028
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917034031
|
|
SHRI DIPAK TALUKDAR
|
()
|
|
13
|
BARPETA
|
AS-05-005-002-004/967
(Sundaridia GP)
|
0405005000NRG22020420221261232
|
02/04/2022
|
Dharmendra Das
|
0405005WL042243
|
Dharmendra Das
|
00415
|
SBIN0000028
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917034036
|
|
MR DHARMENDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
14
|
BARPETA
|
AS-05-005-002-004/1090
(Sundaridia GP)
|
0405005000NRG22020420221261171
|
02/04/2022
|
Parag Jyoti Das
|
0405005WL042243
|
Parag Jyoti Das
|
00415
|
SBIN0011617
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917034038
|
|
MR PARAG JYOTI OJAH
|
()
|
|
15
|
BARPETA
|
AS-05-005-002-004/1093
(Sundaridia GP)
|
0405005000NRG22020420221261172
|
02/04/2022
|
Mridula Bayan
|
0405005WL042243
|
Mridula Bayan
|
00415
|
SBIN0011617
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917034044
|
|
MRS MRIDULA BAYAN
|
()
|
|
16
|
BARPETA
|
AS-05-005-002-004/132
(Sundaridia GP)
|
0405005000NRG22020420221261178
|
02/04/2022
|
Putuli Das
|
0405005WL042243
|
Putuli Das
|
00415
|
SBIN0011617
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917034043
|
|
MRS PUTULI DAS
|
()
|
|
17
|
BARPETA
|
AS-05-005-002-004/436
(Sundaridia GP)
|
0405005000NRG22020420221261196
|
02/04/2022
|
Haimya Pathak Bayan
|
0405005WL042243
|
Haimya Pathak Bayan
|
00415
|
SBIN0011617
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917034039
|
|
HAIMA PATHAK BAYAN
|
()
|
|
18
|
BARPETA
|
AS-05-005-002-004/790
(Sundaridia GP)
|
0405005000NRG22020420221261217
|
02/04/2022
|
Utpal Patowary
|
0405005WL042243
|
Utpal Patowary
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917034042
|
|
UTPAL PATOWARY
|
()
|
|
19
|
BARPETA
|
AS-05-005-002-004/797
(Sundaridia GP)
|
0405005000NRG22020420221261221
|
02/04/2022
|
Animesh Pathak
|
0405005WL042243
|
Animesh Pathak
|
00415
|
SBIN0011617
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917034040
|
|
MR ANIMESH PATHAK
|
()
|
|
20
|
BARPETA
|
AS-05-005-002-004/797
(Sundaridia GP)
|
0405005000NRG22020420221261223
|
02/04/2022
|
Animesh Pathak
|
0405005WL042243
|
Animesh Pathak
|
00415
|
SBIN0011617
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917034041
|
|
MR ANIMESH PATHAK
|
()
|
|
21
|
BARPETA
|
AS-05-005-002-004/938
(Sundaridia GP)
|
0405005000NRG22020420221261231
|
02/04/2022
|
Bijay Sankar Saikia
|
0405005WL042243
|
Bijay Sankar Saikia
|
00415
|
SBIN0011617
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917034037
|
|
SHRI BIJOY SANKAR SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
22
|
BARPETA
|
AS-05-005-002-004/1112
(Sundaridia GP)
|
0405005000NRG22020420221261175
|
02/04/2022
|
Pijush Das
|
0405005WL042243
|
Pijush Das
|
00462
|
UCBA0000887
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917034084
|
|
PIJUSH DAS
|
()
|
|
23
|
BARPETA
|
AS-05-005-002-004/851
(Sundaridia GP)
|
0405005000NRG22020420221261229
|
02/04/2022
|
Dharma Kt. Das
|
0405005WL042243
|
Dharma Kt. Das
|
00462
|
UCBA0000887
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917034081
|
|
KABITA DAS W/O DHARMAKANTA DAS
|
()
|
|
24
|
BARPETA
|
AS-05-005-002-004/851
(Sundaridia GP)
|
0405005000NRG22020420221261228
|
02/04/2022
|
Kabita Das
|
0405005WL042243
|
Kabita Das
|
00462
|
UCBA0000887
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917034083
|
|
KABITA DAS W/O DHARMAKANTA DAS
|
()
|
|
25
|
BARPETA
|
AS-05-005-002-004/851
(Sundaridia GP)
|
0405005000NRG22020420221261230
|
02/04/2022
|
Kabita Das
|
0405005WL042243
|
Kabita Das
|
00462
|
UCBA0000887
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917034082
|
|
KABITA DAS W/O DHARMAKANTA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
26
|
BARPETA
|
AS-05-005-002-004/1076
(Sundaridia GP)
|
0405005000NRG22020420221261167
|
02/04/2022
|
Karan jit Deuri
|
0405005WL042243
|
Karan jit Deuri
|
00462
|
UCBA0001338
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917034087
|
|
KARANJIT DEURI
|
()
|
|
27
|
BARPETA
|
AS-05-005-002-004/432
(Sundaridia GP)
|
0405005000NRG22020420221261195
|
02/04/2022
|
Jintumoni Das
|
0405005WL042243
|
Jintumoni Das
|
00462
|
UCBA0001338
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917034088
|
|
JINTU MANI DAS
|
()
|
|
28
|
BARPETA
|
AS-05-005-002-004/461
(Sundaridia GP)
|
0405005000NRG22020420221261198
|
02/04/2022
|
Bhanita Pathak
|
0405005WL042243
|
Bhanita Pathak
|
00462
|
UCBA0001338
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917034085
|
|
BHANITA PATHAK
|
()
|
|
29
|
BARPETA
|
AS-05-005-002-004/771
(Sundaridia GP)
|
0405005000NRG22020420221261216
|
02/04/2022
|
Pradip Das
|
0405005WL042243
|
Pradip Das
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917034086
|
|
PRADIP KR. DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
30
|
BARPETA
|
AS-05-005-002-004/1087
(Sundaridia GP)
|
0405005000NRG22020420221261170
|
02/04/2022
|
Bhanushri Ojah
|
0405005WL042243
|
Bhanushri Ojah
|
00468
|
UBIN0546721
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917034071
|
|
BhanushriOjah
|
()
|
|
31
|
BARPETA
|
AS-05-005-002-004/1106
(Sundaridia GP)
|
0405005000NRG22020420221261174
|
02/04/2022
|
Dipjyoti Das
|
0405005WL042243
|
Dipjyoti Das
|
00468
|
UBIN0546721
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917034077
|
|
DipjyotiDas
|
()
|
|
32
|
BARPETA
|
AS-05-005-002-004/1130
(Sundaridia GP)
|
0405005000NRG22020420221261176
|
02/04/2022
|
Sakuntala kalita
|
0405005WL042243
|
Sakuntala kalita
|
00468
|
UBIN0546721
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917034072
|
|
Sakuntalakalita
|
()
|
|
33
|
BARPETA
|
AS-05-005-002-004/125
(Sundaridia GP)
|
0405005000NRG22020420221261177
|
02/04/2022
|
Ratul Kr. Das
|
0405005WL042243
|
Ratul Kr. Das
|
00468
|
UBIN0546721
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917034046
|
|
RatulKr.Das
|
()
|
|
34
|
BARPETA
|
AS-05-005-002-004/237
(Sundaridia GP)
|
0405005000NRG22020420221261180
|
02/04/2022
|
Nipu Kr. Das
|
0405005WL042243
|
Nipu Kr. Das
|
00468
|
UBIN0546721
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917034070
|
|
NipuKr.Das
|
()
|
|
35
|
BARPETA
|
AS-05-005-002-004/245
(Sundaridia GP)
|
0405005000NRG22020420221261181
|
02/04/2022
|
Gagan Bihari Ojah
|
0405005WL042243
|
Gagan Bihari Ojah
|
00468
|
UBIN0546721
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917034060
|
|
GaganBihariOjah
|
()
|
|
36
|
BARPETA
|
AS-05-005-002-004/257
(Sundaridia GP)
|
0405005000NRG22020420221261182
|
02/04/2022
|
Dipanjali Pathak
|
0405005WL042243
|
Dipanjali Pathak
|
00468
|
UBIN0546721
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917034058
|
|
DipanjaliPathak
|
()
|
|
37
|
BARPETA
|
AS-05-005-002-004/270
(Sundaridia GP)
|
0405005000NRG22020420221261184
|
02/04/2022
|
Daisy Das
|
0405005WL042243
|
Daisy Das
|
00468
|
UBIN0546721
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917034053
|
|
DaisyDas
|
()
|
|
38
|
BARPETA
|
AS-05-005-002-004/3
(Sundaridia GP)
|
0405005000NRG22020420221261185
|
02/04/2022
|
Champak Das
|
0405005WL042243
|
Champak Das
|
00468
|
UBIN0546721
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917034050
|
|
ChampakDas
|
()
|
|
39
|
BARPETA
|
AS-05-005-002-004/326
(Sundaridia GP)
|
0405005000NRG22020420221261186
|
02/04/2022
|
Namita Talukdar
|
0405005WL042243
|
Namita Talukdar
|
00468
|
UBIN0546721
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917034075
|
|
NamitaTalukdar
|
()
|
|
40
|
BARPETA
|
AS-05-005-002-004/337
(Sundaridia GP)
|
0405005000NRG22020420221261187
|
02/04/2022
|
Sabita Das
|
0405005WL042243
|
Sabita Das
|
00468
|
UBIN0546721
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917034051
|
|
SabitaDas
|
()
|
|
41
|
BARPETA
|
AS-05-005-002-004/345
(Sundaridia GP)
|
0405005000NRG22020420221261188
|
02/04/2022
|
Iti Das
|
0405005WL042243
|
Iti Das
|
00468
|
UBIN0546721
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917034056
|
|
ItiDas
|
()
|
|
42
|
BARPETA
|
AS-05-005-002-004/399-A
(Sundaridia GP)
|
0405005000NRG22020420221261189
|
02/04/2022
|
MS Dipali Bayan
|
0405005WL042243
|
MS Dipali Bayan
|
00468
|
UBIN0546721
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917034080
|
|
MSDipaliBayan
|
()
|
|
43
|
BARPETA
|
AS-05-005-002-004/42
(Sundaridia GP)
|
0405005000NRG22020420221261190
|
02/04/2022
|
Gitika Patwary
|
0405005WL042243
|
Gitika Patwary
|
00468
|
UBIN0546721
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917034064
|
|
GitikaPatwary
|
()
|
|
44
|
BARPETA
|
AS-05-005-002-004/425
(Sundaridia GP)
|
0405005000NRG22020420221261191
|
02/04/2022
|
Gaurabjyoti Das
|
0405005WL042243
|
Gaurabjyoti Das
|
00468
|
UBIN0546721
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917034063
|
|
GaurabjyotiDas
|
()
|
|
45
|
BARPETA
|
AS-05-005-002-004/427
(Sundaridia GP)
|
0405005000NRG22020420221261193
|
02/04/2022
|
Himjyoti Das
|
0405005WL042243
|
Himjyoti Das
|
00468
|
UBIN0546721
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917034059
|
|
HimjyotiDas
|
()
|
|
46
|
BARPETA
|
AS-05-005-002-004/441
(Sundaridia GP)
|
0405005000NRG22020420221261197
|
02/04/2022
|
Prabhat Das
|
0405005WL042243
|
Prabhat Das
|
00468
|
UBIN0546721
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917034047
|
|
PrabhatDas
|
()
|
|
47
|
BARPETA
|
AS-05-005-002-004/491
(Sundaridia GP)
|
0405005000NRG22020420221261199
|
02/04/2022
|
Dhanjit Das
|
0405005WL042243
|
Dhanjit Das
|
00468
|
UBIN0546721
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917034061
|
|
DhanjitDas
|
()
|
|
48
|
BARPETA
|
AS-05-005-002-004/516
(Sundaridia GP)
|
0405005000NRG22020420221261200
|
02/04/2022
|
Parijat Ojah
|
0405005WL042243
|
Parijat Ojah
|
00468
|
UBIN0546721
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917034073
|
|
ParijatOjah
|
()
|
|
49
|
BARPETA
|
AS-05-005-002-004/517
(Sundaridia GP)
|
0405005000NRG22020420221261201
|
02/04/2022
|
Dilip Pathak
|
0405005WL042243
|
Dilip Pathak
|
00468
|
UBIN0546721
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917034055
|
|
DilipPathak
|
()
|
|
50
|
BARPETA
|
AS-05-005-002-004/557
(Sundaridia GP)
|
0405005000NRG22020420221261202
|
02/04/2022
|
Sabita Ojah
|
0405005WL042243
|
Sabita Ojah
|
00468
|
UBIN0546721
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917034066
|
|
SabitaOjah
|
()
|
|
51
|
BARPETA
|
AS-05-005-002-004/56
(Sundaridia GP)
|
0405005000NRG22020420221261203
|
02/04/2022
|
Gita Das
|
0405005WL042243
|
Gita Das
|
00468
|
UBIN0546721
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917034052
|
|
GitaDas
|
()
|
|
52
|
BARPETA
|
AS-05-005-002-004/589
(Sundaridia GP)
|
0405005000NRG22020420221261204
|
02/04/2022
|
Dipak Das
|
0405005WL042243
|
Dipak Das
|
00468
|
UBIN0546721
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917034049
|
|
DipakDas
|
()
|
|
53
|
BARPETA
|
AS-05-005-002-004/600
(Sundaridia GP)
|
0405005000NRG22020420221261206
|
02/04/2022
|
Kulada Baruah
|
0405005WL042243
|
Kulada Baruah
|
00468
|
UBIN0546721
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917034067
|
|
KuladaBaruah
|
()
|
|
54
|
BARPETA
|
AS-05-005-002-004/600
(Sundaridia GP)
|
0405005000NRG22020420221261205
|
02/04/2022
|
Ratul Baruah
|
0405005WL042243
|
Ratul Baruah
|
00468
|
UBIN0546721
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917034045
|
|
RatulBaruah
|
()
|
|
55
|
BARPETA
|
AS-05-005-002-004/631-A
(Sundaridia GP)
|
0405005000NRG22020420221261208
|
02/04/2022
|
Arup Bayan
|
0405005WL042243
|
Arup Bayan
|
00468
|
UBIN0546721
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917034076
|
|
ArupBayan
|
()
|
|
56
|
BARPETA
|
AS-05-005-002-004/631-A
(Sundaridia GP)
|
0405005000NRG22020420221261207
|
02/04/2022
|
Ms Nibedita Bayan
|
0405005WL042243
|
Ms Nibedita Bayan
|
00468
|
UBIN0546721
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917034062
|
|
MsNibeditaBayan
|
()
|
|
57
|
BARPETA
|
AS-05-005-002-004/633
(Sundaridia GP)
|
0405005000NRG22020420221261209
|
02/04/2022
|
Pranita Baruah
|
0405005WL042243
|
Pranita Baruah
|
00468
|
UBIN0546721
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917034068
|
|
PranitaBaruah
|
()
|
|
58
|
BARPETA
|
AS-05-005-002-004/647
(Sundaridia GP)
|
0405005000NRG22020420221261210
|
02/04/2022
|
Mantu Pathak
|
0405005WL042243
|
Mantu Pathak
|
00468
|
UBIN0546721
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917034054
|
|
MantuPathak
|
()
|
|
59
|
BARPETA
|
AS-05-005-002-004/72
(Sundaridia GP)
|
0405005000NRG22020420221261211
|
02/04/2022
|
Bishwajit Bayan
|
0405005WL042243
|
Bishwajit Bayan
|
00468
|
UBIN0546721
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917034057
|
|
BishwajitBayan
|
()
|
|
60
|
BARPETA
|
AS-05-005-002-004/723
(Sundaridia GP)
|
0405005000NRG22020420221261212
|
02/04/2022
|
Labaram Das
|
0405005WL042243
|
Labaram Das
|
00468
|
UBIN0546721
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917034069
|
|
LabaramDas
|
()
|
|
61
|
BARPETA
|
AS-05-005-002-004/724
(Sundaridia GP)
|
0405005000NRG22020420221261213
|
02/04/2022
|
Kakoli Bayan
|
0405005WL042243
|
Kakoli Bayan
|
00468
|
UBIN0546721
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917034048
|
|
KakoliBayan
|
()
|
|
62
|
BARPETA
|
AS-05-005-002-004/733
(Sundaridia GP)
|
0405005000NRG22020420221261215
|
02/04/2022
|
Manju Das
|
0405005WL042243
|
Manju Das
|
00468
|
UBIN0546721
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917034074
|
|
ManjuDas
|
()
|
|
63
|
BARPETA
|
AS-05-005-002-004/790
(Sundaridia GP)
|
0405005000NRG22020420221261218
|
02/04/2022
|
Dipannita Patowary
|
0405005WL042243
|
Dipannita Patowary
|
00468
|
UBIN0546721
|
896
|
896
|
Processed
|
06/05/2022
|
|
0917034065
|
|
DipannitaPatowary
|
()
|
|
64
|
BARPETA
|
AS-05-005-002-004/797
(Sundaridia GP)
|
0405005000NRG22020420221261220
|
02/04/2022
|
MS Shaylya Bala Pathak
|
0405005WL042243
|
MS Shaylya Bala Pathak
|
00468
|
UBIN0546721
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917034079
|
|
MSShaylyaBalaPathak
|
()
|
|
65
|
BARPETA
|
AS-05-005-002-004/797
(Sundaridia GP)
|
0405005000NRG22020420221261222
|
02/04/2022
|
MS Shaylya Bala Pathak
|
0405005WL042243
|
MS Shaylya Bala Pathak
|
00468
|
UBIN0546721
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917034078
|
|
MSShaylyaBalaPathak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49952
|
49952
|
|
|
|
|
|
|
|