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-05-003-001-006/101 (Bahmura GP)
|
0405003001NRG23161220220431180
|
16/12/2022
|
MINATI BALA DAS
|
0405003001WL046316
|
MINATI BALA DAS
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043366284
|
|
MINATI BALA DAS
|
()
|
2
|
BARPETA
|
AS-05-003-001-006/102 (Bahmura GP)
|
0405003001NRG23161220220430920
|
16/12/2022
|
ARUN CHANDRA MANDAL
|
0405003001WL046258
|
ARUN CHANDRA MANDAL
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043366299
|
|
ARUN CHANDRA MANDAL
|
()
|
3
|
BARPETA
|
AS-05-003-001-006/106 (Bahmura GP)
|
0405003001NRG23161220220430941
|
16/12/2022
|
MANMALA
|
0405003001WL046264
|
MANMALA
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043366285
|
|
MANMALA
|
()
|
4
|
BARPETA
|
AS-05-003-001-006/106-A (Bahmura GP)
|
0405003001NRG23161220220430957
|
16/12/2022
|
DIPU BALA SARKAR
|
0405003001WL046270
|
DIPU BALA SARKAR
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043366289
|
|
DIPU BALA SARKAR
|
()
|
5
|
BARPETA
|
AS-05-003-001-006/106-A (Bahmura GP)
|
0405003001NRG23161220220430956
|
16/12/2022
|
LAKSHAN CHANDRA SARKAR
|
0405003001WL046270
|
LAKSHAN CHANDRA SARKAR
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043366300
|
|
LAKSHAN CHANDRA SARKAR
|
()
|
6
|
BARPETA
|
AS-05-003-001-006/131-B (Bahmura GP)
|
0405003001NRG23161220220430949
|
16/12/2022
|
ALAKA BALA DAS
|
0405003001WL046267
|
ALAKA BALA DAS
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043366291
|
|
ALAKA BALA DAS
|
()
|
7
|
BARPETA
|
AS-05-003-001-006/131-B (Bahmura GP)
|
0405003001NRG23161220220430948
|
16/12/2022
|
KALACHAN DAS
|
0405003001WL046267
|
KALACHAN DAS
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043366294
|
|
KALACHAN DAS
|
()
|
8
|
BARPETA
|
AS-05-003-001-006/140-A (Bahmura GP)
|
0405003001NRG23161220220430946
|
16/12/2022
|
GOLAK CH. DAS
|
0405003001WL046265
|
GOLAK CH. DAS
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043366281
|
|
GOLAK CH. DAS
|
()
|
9
|
BARPETA
|
AS-05-003-001-006/144-A (Bahmura GP)
|
0405003001NRG23161220220430945
|
16/12/2022
|
ARATI MANADAL
|
0405003001WL046264
|
ARATI MANADAL
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043366288
|
|
ARATI MANADAL
|
()
|
10
|
BARPETA
|
AS-05-003-001-006/144-A (Bahmura GP)
|
0405003001NRG23161220220430944
|
16/12/2022
|
NIRMAL CH MANDAL
|
0405003001WL046264
|
NIRMAL CH MANDAL
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043366282
|
|
NIRMAL CH MANDAL
|
()
|
11
|
BARPETA
|
AS-05-003-001-006/157 (Bahmura GP)
|
0405003001NRG23161220220430937
|
16/12/2022
|
AMRIT SARKAR..
|
0405003001WL046262
|
AMRIT SARKAR..
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043366283
|
|
AMRIT SARKAR..
|
()
|
12
|
BARPETA
|
AS-05-003-001-006/165 (Bahmura GP)
|
0405003001NRG23161220220430915
|
16/12/2022
|
KRISHNAKANTA SARKAR
|
0405003001WL046257
|
KRISHNAKANTA SARKAR
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043366298
|
|
KRISHNAKANTA SARKAR
|
()
|
13
|
BARPETA
|
AS-05-003-001-006/171 (Bahmura GP)
|
0405003001NRG23161220220430924
|
16/12/2022
|
MANIK KUMAR DAS
|
0405003001WL046259
|
MANIK KUMAR DAS
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043366287
|
|
MANIK KUMAR DAS
|
()
|
14
|
BARPETA
|
AS-05-003-001-006/185 (Bahmura GP)
|
0405003001NRG23161220220430947
|
16/12/2022
|
ABU RAHMAN
|
0405003001WL046266
|
ABU RAHMAN
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043366295
|
|
ABU RAHMAN
|
()
|
15
|
BARPETA
|
AS-05-003-001-006/191 (Bahmura GP)
|
0405003001NRG23161220220430955
|
16/12/2022
|
HALIDA KHATUN
|
0405003001WL046269
|
HALIDA KHATUN
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043366290
|
|
HALIDA KHATUN
|
()
|
16
|
BARPETA
|
AS-05-003-001-006/191 (Bahmura GP)
|
0405003001NRG23161220220430954
|
16/12/2022
|
SAJEDA BEGUM
|
0405003001WL046269
|
SAJEDA BEGUM
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043366286
|
|
SAJEDA BEGUM
|
()
|
17
|
BARPETA
|
AS-05-003-001-006/193-C (Bahmura GP)
|
0405003001NRG23161220220430962
|
16/12/2022
|
KHATEMAN NESSA
|
0405003001WL046271
|
KHATEMAN NESSA
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043366292
|
|
KHATEMAN NESSA
|
()
|
18
|
BARPETA
|
AS-05-003-001-006/226 (Bahmura GP)
|
0405003001NRG23161220220430930
|
16/12/2022
|
AKHIL SARKAR
|
0405003001WL046260
|
AKHIL SARKAR
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043366296
|
|
AKHIL SARKAR
|
()
|
19
|
BARPETA
|
AS-05-003-001-006/57-A (Bahmura GP)
|
0405003001NRG23161220220431025
|
16/12/2022
|
RASHIDA BEGUM
|
0405003001WL046278
|
RASHIDA BEGUM
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043366293
|
|
RASHIDA BEGUM
|
()
|
20
|
BARPETA
|
AS-05-003-001-006/92 (Bahmura GP)
|
0405003001NRG23161220220430939
|
16/12/2022
|
BRAJA BALA MANDAL
|
0405003001WL046263
|
BRAJA BALA MANDAL
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043366297
|
|
BRAJA BALA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
21
|
BARPETA
|
AS-05-003-001-006/164 (Bahmura GP)
|
0405003001NRG23161220220431023
|
16/12/2022
|
BABUL SARKAR
|
0405003001WL046277
|
BABUL SARKAR
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043366301
|
|
BABUL SARKAR
|
()
|
22
|
BARPETA
|
AS-05-005-011-005/347 (Nagaon GP)
|
0405005011NRG23161220220431049
|
16/12/2022
|
Banjit Bayan
|
0405005011WL046283
|
Banjit Bayan
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043366302
|
|
Banjit Bayan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
23
|
BARPETA
|
AS-05-003-001-006/120 (Bahmura GP)
|
0405003001NRG23161220220430932
|
16/12/2022
|
BOLINDRO SARKAR
|
0405003001WL046261
|
BOLINDRO SARKAR
|
00176
|
IDIB000B679
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043366306
|
|
BOLINDRO SARKAR
|
()
|
24
|
BARPETA
|
AS-05-003-001-006/121 (Bahmura GP)
|
0405003001NRG23161220220430935
|
16/12/2022
|
BHABEN SARKAR
|
0405003001WL046261
|
BHABEN SARKAR
|
00176
|
IDIB000B679
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043366305
|
|
BHABEN SARKAR
|
()
|
25
|
BARPETA
|
AS-05-003-001-006/121 (Bahmura GP)
|
0405003001NRG23161220220430934
|
16/12/2022
|
PUSPA BALA SARKAR
|
0405003001WL046261
|
PUSPA BALA SARKAR
|
00176
|
IDIB000B679
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043366308
|
|
PUSPA BALA SARKAR
|
()
|
26
|
BARPETA
|
AS-05-003-001-006/170-A (Bahmura GP)
|
0405003001NRG23161220220430921
|
16/12/2022
|
GOPAL SARKAR
|
0405003001WL046259
|
GOPAL SARKAR
|
00176
|
IDIB000B679
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043366303
|
|
GOPAL SARKAR
|
()
|
27
|
BARPETA
|
AS-05-003-001-006/90 (Bahmura GP)
|
0405003001NRG23161220220431182
|
16/12/2022
|
SARALA MANDAL
|
0405003001WL046316
|
SARALA MANDAL
|
00176
|
IDIB000B679
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043366307
|
|
SARALA MANDAL
|
()
|
28
|
BARPETA
|
AS-05-003-001-006/92-A (Bahmura GP)
|
0405003001NRG23161220220431021
|
16/12/2022
|
ANNANTA CH.MANDAL
|
0405003001WL046276
|
ANNANTA CH.MANDAL
|
00176
|
IDIB000B679
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043366304
|
|
ANNANTA CH.MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
29
|
BARPETA
|
AS-05-003-001-006/118 (Bahmura GP)
|
0405003001NRG23161220220430952
|
16/12/2022
|
RENUBALA BISWASH
|
0405003001WL046269
|
RENUBALA BISWASH
|
00177
|
IOBA0002250
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043366309
|
|
RENUBALA BISWASH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
30
|
BARPETA
|
AS-05-003-001-006/109 (Bahmura GP)
|
0405003001NRG23151220220430545
|
16/12/2022
|
GOBINDA DAS
|
0405003001WL046209
|
GOBINDA DAS
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043366314
|
|
MR GOBINDA DAS
|
()
|
31
|
BARPETA
|
AS-05-003-001-006/120 (Bahmura GP)
|
0405003001NRG23161220220430933
|
16/12/2022
|
KALPANA SARKAR
|
0405003001WL046261
|
KALPANA SARKAR
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043366317
|
|
MRS KALPANA SARKAR
|
()
|
32
|
BARPETA
|
AS-05-003-001-006/127-A (Bahmura GP)
|
0405003001NRG23161220220430963
|
16/12/2022
|
ANIL MANDAL
|
0405003001WL046272
|
ANIL MANDAL
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043366321
|
|
MR ANIL MANDAL
|
()
|
33
|
BARPETA
|
AS-05-003-001-006/127-A (Bahmura GP)
|
0405003001NRG23161220220430964
|
16/12/2022
|
MrS SURJYA DASI
|
0405003001WL046272
|
MrS SURJYA DASI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043366320
|
|
MRS SURJYA DASI
|
()
|
34
|
BARPETA
|
AS-05-003-001-006/131 (Bahmura GP)
|
0405003001NRG23161220220430926
|
16/12/2022
|
RATAN SARKAR
|
0405003001WL046260
|
RATAN SARKAR
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043366318
|
|
MR RATAN SARKAR
|
()
|
35
|
BARPETA
|
AS-05-003-001-006/131 (Bahmura GP)
|
0405003001NRG23161220220430925
|
16/12/2022
|
SWARASATI SARKAR
|
0405003001WL046260
|
SWARASATI SARKAR
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043366316
|
|
MRS SARASWATI BALA SARKAR
|
()
|
36
|
BARPETA
|
AS-05-003-001-006/137-A (Bahmura GP)
|
0405003001NRG23161220220430959
|
16/12/2022
|
NADIRAM MANDAL..
|
0405003001WL046270
|
NADIRAM MANDAL..
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043366311
|
|
MR NADIRAM MANDAL
|
()
|
37
|
BARPETA
|
AS-05-003-001-006/158 (Bahmura GP)
|
0405003001NRG23161220220430913
|
16/12/2022
|
SARASWATI BALA
|
0405003001WL046257
|
SARASWATI BALA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043366313
|
|
MRS SARASWATI BALA
|
()
|
38
|
BARPETA
|
AS-05-003-001-006/161 (Bahmura GP)
|
0405003001NRG23161220220430961
|
16/12/2022
|
GOBINDA DAS
|
0405003001WL046271
|
GOBINDA DAS
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043366312
|
|
MR GOBINDA DAS
|
()
|
39
|
BARPETA
|
AS-05-003-001-006/161 (Bahmura GP)
|
0405003001NRG23161220220430960
|
16/12/2022
|
REKHARANI DAS
|
0405003001WL046271
|
REKHARANI DAS
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043366323
|
|
MRS REKHARANI DAS
|
()
|
40
|
BARPETA
|
AS-05-003-001-006/218 (Bahmura GP)
|
0405003001NRG23161220220430929
|
16/12/2022
|
MINATI BALA
|
0405003001WL046260
|
MINATI BALA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043366319
|
|
MRS MINATI BALA
|
()
|
41
|
BARPETA
|
AS-05-003-001-006/57-A (Bahmura GP)
|
0405003001NRG23161220220431024
|
16/12/2022
|
KAMAL MIAH
|
0405003001WL046278
|
KAMAL MIAH
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043366315
|
|
MR KAMAL MIAH
|
()
|
42
|
BARPETA
|
AS-05-003-001-006/93 (Bahmura GP)
|
0405003001NRG23161220220430965
|
16/12/2022
|
JOYMOTI DAS..
|
0405003001WL046273
|
JOYMOTI DAS..
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043366322
|
|
MRS JAYMATI MANDAL
|
()
|
43
|
BARPETA
|
AS-05-005-011-001/428-B (Nagaon GP)
|
0405005011NRG23161220220431029
|
16/12/2022
|
Bubul Das
|
0405005011WL046280
|
Bubul Das
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043366324
|
|
MR BUBUL DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
44
|
BARPETA
|
AS-05-003-001-006/119 (Bahmura GP)
|
0405003001NRG23161220220430943
|
16/12/2022
|
PUNYA SARKAR
|
0405003001WL046264
|
PUNYA SARKAR
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043366325
|
|
MR PUNYA SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
45
|
BARPETA
|
AS-05-003-001-006/102 (Bahmura GP)
|
0405003001NRG23161220220430919
|
16/12/2022
|
NARAYAN CHANDRA MANDAL
|
0405003001WL046258
|
NARAYAN CHANDRA MANDAL
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043366330
|
|
MR NARAYAN CHANDRA MANDAL
|
()
|
46
|
BARPETA
|
AS-05-005-011-001/186 (Nagaon GP)
|
0405005011NRG23161220220431060
|
16/12/2022
|
SOBINI PATHAK
|
0405005011WL046285
|
SOBINI PATHAK
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043366343
|
|
SHRI LAKSHMI PATHAK
|
()
|
47
|
BARPETA
|
AS-05-005-011-005/210 (Nagaon GP)
|
0405005011NRG23161220220431030
|
16/12/2022
|
Dhiren Patowary
|
0405005011WL046280
|
Dhiren Patowary
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043366331
|
|
MR DHIRENDRA PATOWARI
|
()
|
48
|
BARPETA
|
AS-05-005-011-005/385 (Nagaon GP)
|
0405005011NRG23161220220431067
|
16/12/2022
|
Mr. Kisak Talukdar
|
0405005011WL046286
|
Mr. Kisak Talukdar
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043366328
|
|
MR KICHAK TALUKDAR
|
()
|
49
|
BARPETA
|
AS-05-005-011-005/46-B (Nagaon GP)
|
0405005011NRG23161220220431037
|
16/12/2022
|
Debeswar Pathak
|
0405005011WL046281
|
Debeswar Pathak
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043366327
|
|
MR DEBESWAR PATHAK
|
()
|
50
|
BARPETA
|
AS-05-005-011-005/90-C (Nagaon GP)
|
0405005011NRG23161220220431065
|
16/12/2022
|
Ranjit das
|
0405005011WL046285
|
Ranjit das
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043366326
|
|
MR RANJIT DAS
|
()
|
51
|
BARPETA
|
AS-05-005-011-005/93 (Nagaon GP)
|
0405005011NRG23161220220431058
|
16/12/2022
|
Ratan Das
|
0405005011WL046284
|
Ratan Das
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043366329
|
|
MR RATAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
52
|
BARPETA
|
AS-05-005-011-005/123 (Nagaon GP)
|
0405005011NRG23161220220431040
|
16/12/2022
|
Upen Kalita
|
0405005011WL046282
|
Upen Kalita
|
00462
|
UCBA0000887
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043366339
|
|
UPENDRA DAS S/O RAMESH DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
53
|
BARPETA
|
AS-05-003-001-006/144-B (Bahmura GP)
|
0405003001NRG23161220220430951
|
16/12/2022
|
SAMALA MANDAL
|
0405003001WL046268
|
SAMALA MANDAL
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043366338
|
|
SAMELA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
54
|
BARPETA
|
AS-05-003-001-006/118 (Bahmura GP)
|
0405003001NRG23161220220430953
|
16/12/2022
|
PARITOSH BISWAS
|
0405003001WL046269
|
PARITOSH BISWAS
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043366332
|
|
PARITOSH BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
55
|
BARPETA
|
AS-05-005-011-001/524 (Nagaon GP)
|
0405005011NRG23161220220431039
|
16/12/2022
|
Damayanti Pathak Das
|
0405005011WL046282
|
Damayanti Pathak Das
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043366335
|
|
Damayanti Pathak Das
|
()
|
56
|
BARPETA
|
AS-05-005-011-005/103 (Nagaon GP)
|
0405005011NRG23161220220431033
|
16/12/2022
|
MR KALYASH TALUKDAR
|
0405005011WL046281
|
MR KALYASH TALUKDAR
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043366341
|
|
MR KALYASH TALUKDAR
|
()
|
57
|
BARPETA
|
AS-05-005-011-005/347 (Nagaon GP)
|
0405005011NRG23161220220431047
|
16/12/2022
|
Dhrub Bayan
|
0405005011WL046283
|
Dhrub Bayan
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043366342
|
|
Dhrub Bayan
|
()
|
58
|
BARPETA
|
AS-05-005-011-005/431 (Nagaon GP)
|
0405005011NRG23161220220431057
|
16/12/2022
|
Nivha Bayan
|
0405005011WL046284
|
Nivha Bayan
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043366334
|
|
Nivha Bayan
|
()
|
59
|
BARPETA
|
AS-05-005-011-005/456 (Nagaon GP)
|
0405005011NRG23161220220431036
|
16/12/2022
|
Rumi Kalita Bayan
|
0405005011WL046281
|
Rumi Kalita Bayan
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043366337
|
|
Rumi Kalita Bayan
|
()
|
60
|
BARPETA
|
AS-05-005-011-005/59 (Nagaon GP)
|
0405005011NRG23161220220431053
|
16/12/2022
|
BINU THAKURIYA
|
0405005011WL046283
|
BINU THAKURIYA
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043366333
|
|
BINU THAKURIYA
|
()
|
61
|
BARPETA
|
AS-05-005-011-005/9-A (Nagaon GP)
|
0405005011NRG23161220220431046
|
16/12/2022
|
Apurba Pathak
|
0405005011WL046282
|
Apurba Pathak
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043366340
|
|
Apurba Pathak
|
()
|
62
|
BARPETA
|
AS-05-005-011-005/9-A (Nagaon GP)
|
0405005011NRG23161220220431045
|
16/12/2022
|
Minoti Pathak
|
0405005011WL046282
|
Minoti Pathak
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043366336
|
|
Minoti Pathak
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
63
|
BARPETA
|
AS-05-003-001-006/158 (Bahmura GP)
|
0405003001NRG23161220220430914
|
16/12/2022
|
SARBAJIT SARKAR
|
0405003001WL046257
|
SARBAJIT SARKAR
|
00694
|
NESF0000025
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043366310
|
|
SARBAJIT SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173124
|
173124
|
|
|
|
|
|
|
|