|
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-05-005-011-003/256
(Nagaon GP)
|
0405005000NRG23130420220013928
|
13/04/2022
|
Gyanmohan Sarkar
|
0405005WL000531
|
Gyanmohan Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336643
|
|
GyanmohanSarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BARPETA
|
AS-05-005-011-004/293
(Nagaon GP)
|
0405005000NRG23130420220013963
|
13/04/2022
|
Mr. Sudev Mandal
|
0405005WL000531
|
Mr. Sudev Mandal
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336591
|
|
MR SUDEV MANDAL
|
()
|
|
3
|
BARPETA
|
AS-05-005-011-004/559
(Nagaon GP)
|
0405005000NRG23130420220013977
|
13/04/2022
|
Nilima Khatun
|
0405005WL000531
|
Nilima Khatun
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336590
|
|
MISS NILIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
BARPETA
|
AS-05-005-011-003/170
(Nagaon GP)
|
0405005000NRG23130420220013923
|
13/04/2022
|
Sumitra Mandal
|
0405005WL000531
|
Sumitra Mandal
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336595
|
|
SHRI SUMITRA MANDAL
|
()
|
|
5
|
BARPETA
|
AS-05-005-011-003/171-A
(Nagaon GP)
|
0405005000NRG23130420220013924
|
13/04/2022
|
Pranjal Sarkar
|
0405005WL000531
|
Pranjal Sarkar
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336593
|
|
MR PRANJAL SARKAR
|
()
|
|
6
|
BARPETA
|
AS-05-005-011-004/158
(Nagaon GP)
|
0405005000NRG23130420220013944
|
13/04/2022
|
Hajarat ali
|
0405005WL000531
|
Hajarat ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336594
|
|
MR HAZARAT ALI
|
()
|
|
7
|
BARPETA
|
AS-05-005-011-004/290
(Nagaon GP)
|
0405005000NRG23130420220013961
|
13/04/2022
|
JYOTISH MANDAL
|
0405005WL000531
|
JYOTISH MANDAL
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336596
|
|
MR JYOTISH MANDAL
|
()
|
|
8
|
BARPETA
|
AS-05-005-011-004/441
(Nagaon GP)
|
0405005000NRG23130420220013974
|
13/04/2022
|
Dilip Mandal
|
0405005WL000531
|
Dilip Mandal
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336592
|
|
MR DILIP MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
9
|
BARPETA
|
AS-05-005-011-004/293
(Nagaon GP)
|
0405005000NRG23130420220013962
|
13/04/2022
|
Pradip Mandal
|
0405005WL000531
|
Pradip Mandal
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336642
|
|
PRADIP MANDAL
|
()
|
|
10
|
BARPETA
|
AS-05-005-011-004/600
(Nagaon GP)
|
0405005000NRG23130420220013978
|
13/04/2022
|
Sarmina Khatun
|
0405005WL000531
|
Sarmina Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336641
|
|
SARMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
11
|
BARPETA
|
AS-05-005-011-003/129-A
(Nagaon GP)
|
0405005000NRG23130420220013917
|
13/04/2022
|
SACINDRA MANDAL
|
0405005WL000531
|
SACINDRA MANDAL
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336638
|
|
SACINDRAMANDAL
|
()
|
|
12
|
BARPETA
|
AS-05-005-011-003/141
(Nagaon GP)
|
0405005000NRG23130420220013918
|
13/04/2022
|
Mr. Harendra Sarkar
|
0405005WL000531
|
Mr. Harendra Sarkar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336635
|
|
Mr.HarendraSarkar
|
()
|
|
13
|
BARPETA
|
AS-05-005-011-003/141
(Nagaon GP)
|
0405005000NRG23130420220013919
|
13/04/2022
|
Ms. Malati Sarkar
|
0405005WL000531
|
Ms. Malati Sarkar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336611
|
|
Ms.MalatiSarkar
|
()
|
|
14
|
BARPETA
|
AS-05-005-011-003/143
(Nagaon GP)
|
0405005000NRG23130420220013921
|
13/04/2022
|
Dulan Mandal
|
0405005WL000531
|
Dulan Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336603
|
|
DulanMandal
|
()
|
|
15
|
BARPETA
|
AS-05-005-011-003/143
(Nagaon GP)
|
0405005000NRG23130420220013920
|
13/04/2022
|
DULON MONDAL
|
0405005WL000531
|
DULON MONDAL
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336606
|
|
DULONMONDAL
|
()
|
|
16
|
BARPETA
|
AS-05-005-011-003/170
(Nagaon GP)
|
0405005000NRG23130420220013922
|
13/04/2022
|
Rananjay Mandal
|
0405005WL000531
|
Rananjay Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336629
|
|
RananjayMandal
|
()
|
|
17
|
BARPETA
|
AS-05-005-011-003/171-A
(Nagaon GP)
|
0405005000NRG23130420220013925
|
13/04/2022
|
Jayanta Sarkar
|
0405005WL000531
|
Jayanta Sarkar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336620
|
|
JayantaSarkar
|
()
|
|
18
|
BARPETA
|
AS-05-005-011-003/173
(Nagaon GP)
|
0405005000NRG23130420220013926
|
13/04/2022
|
Subhajit mandal
|
0405005WL000531
|
Subhajit mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336632
|
|
Subhajitmandal
|
()
|
|
19
|
BARPETA
|
AS-05-005-011-003/178
(Nagaon GP)
|
0405005000NRG23130420220013927
|
13/04/2022
|
Napal Mandal
|
0405005WL000531
|
Napal Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336630
|
|
NapalMandal
|
()
|
|
20
|
BARPETA
|
AS-05-005-011-003/261
(Nagaon GP)
|
0405005000NRG23130420220013929
|
13/04/2022
|
Ratan Mandal
|
0405005WL000531
|
Ratan Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336636
|
|
RatanMandal
|
()
|
|
21
|
BARPETA
|
AS-05-005-011-003/302
(Nagaon GP)
|
0405005000NRG23130420220013930
|
13/04/2022
|
Sanjit Sarkar
|
0405005WL000531
|
Sanjit Sarkar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336610
|
|
SanjitSarkar
|
()
|
|
22
|
BARPETA
|
AS-05-005-011-003/33
(Nagaon GP)
|
0405005000NRG23130420220013931
|
13/04/2022
|
Ashim Mandal
|
0405005WL000531
|
Ashim Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336646
|
|
AshimMandal
|
()
|
|
23
|
BARPETA
|
AS-05-005-011-003/36
(Nagaon GP)
|
0405005000NRG23130420220013932
|
13/04/2022
|
SUNSUM SARKAR
|
0405005WL000531
|
SUNSUM SARKAR
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336651
|
|
SUNSUMSARKAR
|
()
|
|
24
|
BARPETA
|
AS-05-005-011-003/415
(Nagaon GP)
|
0405005000NRG23130420220013933
|
13/04/2022
|
Shikha sarkar
|
0405005WL000531
|
Shikha sarkar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336625
|
|
Shikhasarkar
|
()
|
|
25
|
BARPETA
|
AS-05-005-011-003/418
(Nagaon GP)
|
0405005000NRG23130420220013934
|
13/04/2022
|
MR. Gopi Sutradhar
|
0405005WL000531
|
MR. Gopi Sutradhar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336628
|
|
MR.GopiSutradhar
|
()
|
|
26
|
BARPETA
|
AS-05-005-011-003/418
(Nagaon GP)
|
0405005000NRG23130420220013935
|
13/04/2022
|
Parbhabati Sutradhar
|
0405005WL000531
|
Parbhabati Sutradhar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336623
|
|
ParbhabatiSutradhar
|
()
|
|
27
|
BARPETA
|
AS-05-005-011-003/58
(Nagaon GP)
|
0405005000NRG23130420220013937
|
13/04/2022
|
JYOTSNA MANDAL
|
0405005WL000531
|
JYOTSNA MANDAL
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336607
|
|
JYOTSNAMANDAL
|
()
|
|
28
|
BARPETA
|
AS-05-005-011-003/58
(Nagaon GP)
|
0405005000NRG23130420220013936
|
13/04/2022
|
PRABAT MANDAL
|
0405005WL000531
|
PRABAT MANDAL
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336605
|
|
PRABATMANDAL
|
()
|
|
29
|
BARPETA
|
AS-05-005-011-003/60
(Nagaon GP)
|
0405005000NRG23130420220013938
|
13/04/2022
|
Dayal Mandal
|
0405005WL000531
|
Dayal Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336645
|
|
DayalMandal
|
()
|
|
30
|
BARPETA
|
AS-05-005-011-003/60
(Nagaon GP)
|
0405005000NRG23130420220013939
|
13/04/2022
|
Mr. Mahadev Mandal
|
0405005WL000531
|
Mr. Mahadev Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336602
|
|
Mr.MahadevMandal
|
()
|
|
31
|
BARPETA
|
AS-05-005-011-003/64
(Nagaon GP)
|
0405005000NRG23130420220013940
|
13/04/2022
|
Ananta Mandal
|
0405005WL000531
|
Ananta Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336621
|
|
AnantaMandal
|
()
|
|
32
|
BARPETA
|
AS-05-005-011-003/64
(Nagaon GP)
|
0405005000NRG23130420220013941
|
13/04/2022
|
Bishaka Mnadal
|
0405005WL000531
|
Bishaka Mnadal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336613
|
|
BishakaMnadal
|
()
|
|
33
|
BARPETA
|
AS-05-005-011-003/68
(Nagaon GP)
|
0405005000NRG23130420220013942
|
13/04/2022
|
Fulmala Ray
|
0405005WL000531
|
Fulmala Ray
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336648
|
|
FulmalaRay
|
()
|
|
34
|
BARPETA
|
AS-05-005-011-004/158
(Nagaon GP)
|
0405005000NRG23130420220013943
|
13/04/2022
|
Mr Hanif Ali
|
0405005WL000531
|
Mr Hanif Ali
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336647
|
|
MrHanifAli
|
()
|
|
35
|
BARPETA
|
AS-05-005-011-004/194
(Nagaon GP)
|
0405005000NRG23130420220013945
|
13/04/2022
|
Narayan Mandal
|
0405005WL000531
|
Narayan Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336609
|
|
NarayanMandal
|
()
|
|
36
|
BARPETA
|
AS-05-005-011-004/194
(Nagaon GP)
|
0405005000NRG23130420220013946
|
13/04/2022
|
Sanju Mandal
|
0405005WL000531
|
Sanju Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336622
|
|
SanjuMandal
|
()
|
|
37
|
BARPETA
|
AS-05-005-011-004/245
(Nagaon GP)
|
0405005000NRG23130420220013947
|
13/04/2022
|
Mr. Akhil Roy
|
0405005WL000531
|
Mr. Akhil Roy
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336618
|
|
Mr.AkhilRoy
|
()
|
|
38
|
BARPETA
|
AS-05-005-011-004/247
(Nagaon GP)
|
0405005000NRG23130420220013948
|
13/04/2022
|
Nirmal Ch. Roy
|
0405005WL000531
|
Nirmal Ch. Roy
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336604
|
|
NirmalCh.Roy
|
()
|
|
39
|
BARPETA
|
AS-05-005-011-004/248
(Nagaon GP)
|
0405005000NRG23130420220013949
|
13/04/2022
|
Parimal Roy
|
0405005WL000531
|
Parimal Roy
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336650
|
|
ParimalRoy
|
()
|
|
40
|
BARPETA
|
AS-05-005-011-004/254
(Nagaon GP)
|
0405005000NRG23130420220013950
|
13/04/2022
|
Nilmohan Sarkar
|
0405005WL000531
|
Nilmohan Sarkar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336601
|
|
NilmohanSarkar
|
()
|
|
41
|
BARPETA
|
AS-05-005-011-004/256
(Nagaon GP)
|
0405005000NRG23130420220013951
|
13/04/2022
|
Man Mohan Sarkar
|
0405005WL000531
|
Man Mohan Sarkar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336614
|
|
ManMohanSarkar
|
()
|
|
42
|
BARPETA
|
AS-05-005-011-004/259
(Nagaon GP)
|
0405005000NRG23130420220013952
|
13/04/2022
|
Madhab Sarkar
|
0405005WL000531
|
Madhab Sarkar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336597
|
|
MadhabSarkar
|
()
|
|
43
|
BARPETA
|
AS-05-005-011-004/280
(Nagaon GP)
|
0405005000NRG23130420220013953
|
13/04/2022
|
Nirenjan Sutradhar
|
0405005WL000531
|
Nirenjan Sutradhar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336619
|
|
NirenjanSutradhar
|
()
|
|
44
|
BARPETA
|
AS-05-005-011-004/280
(Nagaon GP)
|
0405005000NRG23130420220013954
|
13/04/2022
|
Ringku Sutradhar
|
0405005WL000531
|
Ringku Sutradhar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336639
|
|
RingkuSutradhar
|
()
|
|
45
|
BARPETA
|
AS-05-005-011-004/283
(Nagaon GP)
|
0405005000NRG23130420220013955
|
13/04/2022
|
Gakul Sarkar
|
0405005WL000531
|
Gakul Sarkar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336599
|
|
GakulSarkar
|
()
|
|
46
|
BARPETA
|
AS-05-005-011-004/284
(Nagaon GP)
|
0405005000NRG23130420220013956
|
13/04/2022
|
Mr Santosh Kumar Sarkar
|
0405005WL000531
|
Mr Santosh Kumar Sarkar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336598
|
|
MrSantoshKumarSarkar
|
()
|
|
47
|
BARPETA
|
AS-05-005-011-004/285
(Nagaon GP)
|
0405005000NRG23130420220013957
|
13/04/2022
|
MR. Shachindra Mandal
|
0405005WL000531
|
MR. Shachindra Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336631
|
|
MR.ShachindraMandal
|
()
|
|
48
|
BARPETA
|
AS-05-005-011-004/285
(Nagaon GP)
|
0405005000NRG23130420220013958
|
13/04/2022
|
MS. Bishaka Mandal
|
0405005WL000531
|
MS. Bishaka Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336640
|
|
MS.BishakaMandal
|
()
|
|
49
|
BARPETA
|
AS-05-005-011-004/287
(Nagaon GP)
|
0405005000NRG23130420220013959
|
13/04/2022
|
Anjali Sarkar
|
0405005WL000531
|
Anjali Sarkar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336624
|
|
AnjaliSarkar
|
()
|
|
50
|
BARPETA
|
AS-05-005-011-004/289
(Nagaon GP)
|
0405005000NRG23130420220013960
|
13/04/2022
|
DIPA MANDAL
|
0405005WL000531
|
DIPA MANDAL
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336637
|
|
DIPAMANDAL
|
()
|
|
51
|
BARPETA
|
AS-05-005-011-004/359
(Nagaon GP)
|
0405005000NRG23130420220013964
|
13/04/2022
|
Ananta mandal
|
0405005WL000531
|
Ananta mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336600
|
|
Anantamandal
|
()
|
|
52
|
BARPETA
|
AS-05-005-011-004/359
(Nagaon GP)
|
0405005000NRG23130420220013965
|
13/04/2022
|
Ms Chandana Mandal
|
0405005WL000531
|
Ms Chandana Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336608
|
|
MsChandanaMandal
|
()
|
|
53
|
BARPETA
|
AS-05-005-011-004/361
(Nagaon GP)
|
0405005000NRG23130420220013966
|
13/04/2022
|
Mr. Biswa Nath Roy
|
0405005WL000531
|
Mr. Biswa Nath Roy
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336617
|
|
Mr.BiswaNathRoy
|
()
|
|
54
|
BARPETA
|
AS-05-005-011-004/385
(Nagaon GP)
|
0405005000NRG23130420220013968
|
13/04/2022
|
Jabeda Khatun
|
0405005WL000531
|
Jabeda Khatun
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336633
|
|
JabedaKhatun
|
()
|
|
55
|
BARPETA
|
AS-05-005-011-004/385
(Nagaon GP)
|
0405005000NRG23130420220013967
|
13/04/2022
|
MR Anowar Khan
|
0405005WL000531
|
MR Anowar Khan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336634
|
|
MRAnowarKhan
|
()
|
|
56
|
BARPETA
|
AS-05-005-011-004/40
(Nagaon GP)
|
0405005000NRG23130420220013969
|
13/04/2022
|
Iddish Dewan
|
0405005WL000531
|
Iddish Dewan
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336649
|
|
IddishDewan
|
()
|
|
57
|
BARPETA
|
AS-05-005-011-004/439
(Nagaon GP)
|
0405005000NRG23130420220013970
|
13/04/2022
|
Amrit Sarkar
|
0405005WL000531
|
Amrit Sarkar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336615
|
|
AmritSarkar
|
()
|
|
58
|
BARPETA
|
AS-05-005-011-004/439
(Nagaon GP)
|
0405005000NRG23130420220013971
|
13/04/2022
|
Ripika Sarkar
|
0405005WL000531
|
Ripika Sarkar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336616
|
|
RipikaSarkar
|
()
|
|
59
|
BARPETA
|
AS-05-005-011-004/440
(Nagaon GP)
|
0405005000NRG23130420220013972
|
13/04/2022
|
Bishnu Roy
|
0405005WL000531
|
Bishnu Roy
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336627
|
|
BishnuRoy
|
()
|
|
60
|
BARPETA
|
AS-05-005-011-004/440
(Nagaon GP)
|
0405005000NRG23130420220013973
|
13/04/2022
|
Junu Roy
|
0405005WL000531
|
Junu Roy
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336644
|
|
JunuRoy
|
()
|
|
61
|
BARPETA
|
AS-05-005-011-004/441
(Nagaon GP)
|
0405005000NRG23130420220013975
|
13/04/2022
|
Miss Padumi Mandal
|
0405005WL000531
|
Miss Padumi Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336626
|
|
MissPadumiMandal
|
()
|
|
62
|
BARPETA
|
AS-05-005-011-004/448
(Nagaon GP)
|
0405005000NRG23130420220013976
|
13/04/2022
|
Rina Mandal
|
0405005WL000531
|
Rina Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087336612
|
|
RinaMandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71448
|
71448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85188
|
85188
|
|
|
|
|
|
|
|