|
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-05-005-010-001/190
(Patbausi GP)
|
0405005000NRG23300320230604493
|
30/03/2023
|
Dhruba Das
|
0405005WL071794
|
Dhruba Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171767679
|
|
Dhruba Das
|
()
|
|
2
|
BARPETA
|
AS-05-005-010-001/200
(Patbausi GP)
|
0405005000NRG23300320230604497
|
30/03/2023
|
Jumi Das
|
0405005WL071794
|
Jumi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171767680
|
|
Jumi Das
|
()
|
|
3
|
BARPETA
|
AS-05-005-010-005/39
(Patbausi GP)
|
0405005000NRG23300320230604639
|
30/03/2023
|
Hiranya Das
|
0405005WL071794
|
Hiranya Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171767678
|
|
Hiranya Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
BARPETA
|
AS-05-005-010-001/176
(Patbausi GP)
|
0405005000NRG23300320230604492
|
30/03/2023
|
Bhudev Das
|
0405005WL071794
|
Bhudev Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171767659
|
|
Bhudev Das
|
()
|
|
5
|
BARPETA
|
AS-05-005-010-001/230
(Patbausi GP)
|
0405005000NRG23300320230604499
|
30/03/2023
|
Bijlee Das
|
0405005WL071794
|
Bijlee Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171767656
|
|
Bijlee Das
|
()
|
|
6
|
BARPETA
|
AS-05-005-010-001/239-A
(Patbausi GP)
|
0405005000NRG23300320230604500
|
30/03/2023
|
ganapati pathak
|
0405005WL071794
|
ganapati pathak
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171767631
|
|
ganapati pathak
|
()
|
|
7
|
BARPETA
|
AS-05-005-010-001/317
(Patbausi GP)
|
0405005000NRG23300320230604502
|
30/03/2023
|
Bhanusmita Kalita
|
0405005WL071794
|
Bhanusmita Kalita
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171767675
|
|
Bhanusmita Kalita
|
()
|
|
8
|
BARPETA
|
AS-05-005-010-001/318
(Patbausi GP)
|
0405005000NRG23300320230604503
|
30/03/2023
|
Diganta Sarma
|
0405005WL071794
|
Diganta Sarma
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171767640
|
|
Diganta Sarma
|
()
|
|
9
|
BARPETA
|
AS-05-005-010-001/321
(Patbausi GP)
|
0405005000NRG23300320230604506
|
30/03/2023
|
Bikash Das
|
0405005WL071794
|
Bikash Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171767677
|
|
Bikash Das
|
()
|
|
10
|
BARPETA
|
AS-05-005-010-001/325
(Patbausi GP)
|
0405005000NRG23300320230604507
|
30/03/2023
|
Hiranya Das
|
0405005WL071794
|
Hiranya Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171767661
|
|
Hiranya Das
|
()
|
|
11
|
BARPETA
|
AS-05-005-010-001/333
(Patbausi GP)
|
0405005000NRG23300320230604514
|
30/03/2023
|
Ganesh Das
|
0405005WL071794
|
Ganesh Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171767652
|
|
Ganesh Das
|
()
|
|
12
|
BARPETA
|
AS-05-005-010-001/335
(Patbausi GP)
|
0405005000NRG23300320230604516
|
30/03/2023
|
Chabin Pathak
|
0405005WL071794
|
Chabin Pathak
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171767658
|
|
Chabin Pathak
|
()
|
|
13
|
BARPETA
|
AS-05-005-010-001/336
(Patbausi GP)
|
0405005000NRG23300320230604517
|
30/03/2023
|
Bandana das
|
0405005WL071794
|
Bandana das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171767653
|
|
Bandana das
|
()
|
|
14
|
BARPETA
|
AS-05-005-010-001/338
(Patbausi GP)
|
0405005000NRG23300320230604518
|
30/03/2023
|
Pratibha Das
|
0405005WL071794
|
Pratibha Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171767648
|
|
Pratibha Das
|
()
|
|
15
|
BARPETA
|
AS-05-005-010-001/343
(Patbausi GP)
|
0405005000NRG23300320230604523
|
30/03/2023
|
Har Kumar Das
|
0405005WL071794
|
Har Kumar Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171767651
|
|
Har Kumar Das
|
()
|
|
16
|
BARPETA
|
AS-05-005-010-001/344
(Patbausi GP)
|
0405005000NRG23300320230604524
|
30/03/2023
|
Babita Kalita
|
0405005WL071794
|
Babita Kalita
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171767673
|
|
Babita Kalita
|
()
|
|
17
|
BARPETA
|
AS-05-005-010-001/345
(Patbausi GP)
|
0405005000NRG23300320230604525
|
30/03/2023
|
Praneswar Kalita
|
0405005WL071794
|
Praneswar Kalita
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171767665
|
|
Praneswar Kalita
|
()
|
|
18
|
BARPETA
|
AS-05-005-010-001/353
(Patbausi GP)
|
0405005000NRG23300320230604526
|
30/03/2023
|
Pitambar Kalita
|
0405005WL071794
|
Pitambar Kalita
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171767642
|
|
Pitambar Kalita
|
()
|
|
19
|
BARPETA
|
AS-05-005-010-001/447
(Patbausi GP)
|
0405005000NRG23300320230604530
|
30/03/2023
|
Chitralekha Das
|
0405005WL071794
|
Chitralekha Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171767667
|
|
Chitralekha Das
|
()
|
|
20
|
BARPETA
|
AS-05-005-010-001/739
(Patbausi GP)
|
0405005000NRG23300320230604534
|
30/03/2023
|
Kajal Kalita
|
0405005WL071794
|
Kajal Kalita
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171767638
|
|
Kajal Kalita
|
()
|
|
21
|
BARPETA
|
AS-05-005-010-001/823
(Patbausi GP)
|
0405005000NRG23300320230604545
|
30/03/2023
|
Pradip DAs
|
0405005WL071794
|
Pradip DAs
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171767627
|
|
Pradip DAs
|
()
|
|
22
|
BARPETA
|
AS-05-005-010-001/835
(Patbausi GP)
|
0405005000NRG23300320230604548
|
30/03/2023
|
Nitumani Baishya
|
0405005WL071794
|
Nitumani Baishya
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171767671
|
|
Nitumani Baishya
|
()
|
|
23
|
BARPETA
|
AS-05-005-010-001/837
(Patbausi GP)
|
0405005000NRG23300320230604550
|
30/03/2023
|
Mridula Baishya
|
0405005WL071794
|
Mridula Baishya
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171767645
|
|
Mridula Baishya
|
()
|
|
24
|
BARPETA
|
AS-05-005-010-001/838
(Patbausi GP)
|
0405005000NRG23300320230604551
|
30/03/2023
|
Diganta Kalita
|
0405005WL071794
|
Diganta Kalita
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171767660
|
|
Diganta Kalita
|
()
|
|
25
|
BARPETA
|
AS-05-005-010-001/840
(Patbausi GP)
|
0405005000NRG23300320230604552
|
30/03/2023
|
Mintu Das
|
0405005WL071794
|
Mintu Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171767646
|
|
Mintu Das
|
()
|
|
26
|
BARPETA
|
AS-05-005-010-002/315
(Patbausi GP)
|
0405005000NRG23300320230604557
|
30/03/2023
|
KHANINDRA NATH DAS
|
0405005WL071794
|
KHANINDRA NATH DAS
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171767619
|
|
KHANINDRA NATH DAS
|
()
|
|
27
|
BARPETA
|
AS-05-005-010-002/577
(Patbausi GP)
|
0405005000NRG23300320230604563
|
30/03/2023
|
Jimpi Das
|
0405005WL071794
|
Jimpi Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171767630
|
|
Jimpi Das
|
()
|
|
28
|
BARPETA
|
AS-05-005-010-003/1302
(Patbausi GP)
|
0405005000NRG23300320230604579
|
30/03/2023
|
Shajamal Ali
|
0405005WL071794
|
Shajamal Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171767637
|
|
Shajamal Ali
|
()
|
|
29
|
BARPETA
|
AS-05-005-010-003/1321
(Patbausi GP)
|
0405005000NRG23300320230604581
|
30/03/2023
|
Farida Khatun
|
0405005WL071794
|
Farida Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171767654
|
|
Farida Khatun
|
()
|
|
30
|
BARPETA
|
AS-05-005-010-003/1326
(Patbausi GP)
|
0405005000NRG23300320230604584
|
30/03/2023
|
Roushanara Begum
|
0405005WL071794
|
Roushanara Begum
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171767636
|
|
Roushanara Begum
|
()
|
|
31
|
BARPETA
|
AS-05-005-010-003/1331
(Patbausi GP)
|
0405005000NRG23300320230604586
|
30/03/2023
|
Shajiran Nessa
|
0405005WL071794
|
Shajiran Nessa
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171767663
|
|
Shajiran Nessa
|
()
|
|
32
|
BARPETA
|
AS-05-005-010-003/1335
(Patbausi GP)
|
0405005000NRG23300320230604587
|
30/03/2023
|
Asma begum
|
0405005WL071794
|
Asma begum
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171767664
|
|
Asma begum
|
()
|
|
33
|
BARPETA
|
AS-05-005-010-003/1336
(Patbausi GP)
|
0405005000NRG23300320230604588
|
30/03/2023
|
Jahera Khatun
|
0405005WL071794
|
Jahera Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171767672
|
|
Jahera Khatun
|
()
|
|
34
|
BARPETA
|
AS-05-005-010-003/1341
(Patbausi GP)
|
0405005000NRG23300320230604589
|
30/03/2023
|
Hayet Ali
|
0405005WL071794
|
Hayet Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171767662
|
|
Hayet Ali
|
()
|
|
35
|
BARPETA
|
AS-05-005-010-003/19
(Patbausi GP)
|
0405005000NRG23300320230604595
|
30/03/2023
|
sukur ali
|
0405005WL071794
|
sukur ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171767676
|
|
sukur ali
|
()
|
|
36
|
BARPETA
|
AS-05-005-010-003/348
(Patbausi GP)
|
0405005000NRG23300320230604598
|
30/03/2023
|
Jahida Khatun
|
0405005WL071794
|
Jahida Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171767625
|
|
Jahida Khatun
|
()
|
|
37
|
BARPETA
|
AS-05-005-010-003/491
(Patbausi GP)
|
0405005000NRG23300320230604600
|
30/03/2023
|
Mamud Ali
|
0405005WL071794
|
Mamud Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171767621
|
|
Mamud Ali
|
()
|
|
38
|
BARPETA
|
AS-05-005-010-003/62
(Patbausi GP)
|
0405005000NRG23300320230604606
|
30/03/2023
|
jabed ali
|
0405005WL071794
|
jabed ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171767666
|
|
jabed ali
|
()
|
|
39
|
BARPETA
|
AS-05-005-010-003/620
(Patbausi GP)
|
0405005000NRG23300320230604607
|
30/03/2023
|
Rahima Begum
|
0405005WL071794
|
Rahima Begum
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171767622
|
|
Rahima Begum
|
()
|
|
40
|
BARPETA
|
AS-05-005-010-003/672
(Patbausi GP)
|
0405005000NRG23300320230604610
|
30/03/2023
|
Kahinur Begum
|
0405005WL071794
|
Kahinur Begum
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171767670
|
|
Kahinur Begum
|
()
|
|
41
|
BARPETA
|
AS-05-005-010-003/678
(Patbausi GP)
|
0405005000NRG23300320230604615
|
30/03/2023
|
Ulera Khatun
|
0405005WL071794
|
Ulera Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171767628
|
|
Ulera Khatun
|
()
|
|
42
|
BARPETA
|
AS-05-005-010-003/681
(Patbausi GP)
|
0405005000NRG23300320230604616
|
30/03/2023
|
Aminul Hoque
|
0405005WL071794
|
Aminul Hoque
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171767639
|
|
Aminul Hoque
|
()
|
|
43
|
BARPETA
|
AS-05-005-010-003/682
(Patbausi GP)
|
0405005000NRG23300320230604617
|
30/03/2023
|
Kad Bhanu
|
0405005WL071794
|
Kad Bhanu
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171767626
|
|
Kad Bhanu
|
()
|
|
44
|
BARPETA
|
AS-05-005-010-003/693
(Patbausi GP)
|
0405005000NRG23300320230604620
|
30/03/2023
|
Jamat Ali
|
0405005WL071794
|
Jamat Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171767649
|
|
Jamat Ali
|
()
|
|
45
|
BARPETA
|
AS-05-005-010-003/721
(Patbausi GP)
|
0405005000NRG23300320230604625
|
30/03/2023
|
Nazrul Islam
|
0405005WL071794
|
Nazrul Islam
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171767633
|
|
Nazrul Islam
|
()
|
|
46
|
BARPETA
|
AS-05-005-010-003/722
(Patbausi GP)
|
0405005000NRG23300320230604626
|
30/03/2023
|
Sanidul Islam
|
0405005WL071794
|
Sanidul Islam
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171767632
|
|
Sanidul Islam
|
()
|
|
47
|
BARPETA
|
AS-05-005-010-003/723
(Patbausi GP)
|
0405005000NRG23300320230604627
|
30/03/2023
|
Rakibul Islam
|
0405005WL071794
|
Rakibul Islam
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171767634
|
|
Rakibul Islam
|
()
|
|
48
|
BARPETA
|
AS-05-005-010-003/726
(Patbausi GP)
|
0405005000NRG23300320230604628
|
30/03/2023
|
Ahahak Ali
|
0405005WL071794
|
Ahahak Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171767635
|
|
Ahahak Ali
|
()
|
|
49
|
BARPETA
|
AS-05-005-010-003/776
(Patbausi GP)
|
0405005000NRG23300320230604635
|
30/03/2023
|
Harshajit Das
|
0405005WL071794
|
Harshajit Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171767620
|
|
Harshajit Das
|
()
|
|
50
|
BARPETA
|
AS-05-005-010-003/779
(Patbausi GP)
|
0405005000NRG23300320230604636
|
30/03/2023
|
Rashidul Islam
|
0405005WL071794
|
Rashidul Islam
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171767668
|
|
Rashidul Islam
|
()
|
|
51
|
BARPETA
|
AS-05-005-010-003/831
(Patbausi GP)
|
0405005000NRG23300320230604637
|
30/03/2023
|
Aminul Hoque
|
0405005WL071794
|
Aminul Hoque
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171767655
|
|
Aminul Hoque
|
()
|
|
52
|
BARPETA
|
AS-05-005-010-006/201
(Patbausi GP)
|
0405005000NRG23300320230604645
|
30/03/2023
|
Hemanta Kr Das
|
0405005WL071794
|
Hemanta Kr Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171767624
|
|
Hemanta Kr Das
|
()
|
|
53
|
BARPETA
|
AS-05-005-010-006/277
(Patbausi GP)
|
0405005000NRG23300320230604654
|
30/03/2023
|
Fulbhanur Bgum
|
0405005WL071794
|
Fulbhanur Bgum
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171767674
|
|
Fulbhanur Bgum
|
()
|
|
54
|
BARPETA
|
AS-05-005-010-006/309
(Patbausi GP)
|
0405005000NRG23300320230604658
|
30/03/2023
|
Idrich Ali
|
0405005WL071794
|
Idrich Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171767641
|
|
Idrich Ali
|
()
|
|
55
|
BARPETA
|
AS-05-005-010-006/310
(Patbausi GP)
|
0405005000NRG23300320230604659
|
30/03/2023
|
Dalimi Bhoumik
|
0405005WL071794
|
Dalimi Bhoumik
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171767669
|
|
Dalimi Bhoumik
|
()
|
|
56
|
BARPETA
|
AS-05-005-010-006/312
(Patbausi GP)
|
0405005000NRG23300320230604660
|
30/03/2023
|
Ridip Das
|
0405005WL071794
|
Ridip Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171767643
|
|
Ridip Das
|
()
|
|
57
|
BARPETA
|
AS-05-005-010-006/348
(Patbausi GP)
|
0405005000NRG23300320230604661
|
30/03/2023
|
Bhumika Das
|
0405005WL071794
|
Bhumika Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171767647
|
|
Bhumika Das
|
()
|
|
58
|
BARPETA
|
AS-05-005-010-006/571
(Patbausi GP)
|
0405005000NRG23300320230604664
|
30/03/2023
|
Ayman Nessa
|
0405005WL071794
|
Ayman Nessa
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171767644
|
|
Ayman Nessa
|
()
|
|
59
|
BARPETA
|
AS-05-005-010-006/572
(Patbausi GP)
|
0405005000NRG23300320230604665
|
30/03/2023
|
Sanidul Islam
|
0405005WL071794
|
Sanidul Islam
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171767657
|
|
Sanidul Islam
|
()
|
|
60
|
BARPETA
|
AS-05-005-010-006/573
(Patbausi GP)
|
0405005000NRG23300320230604666
|
30/03/2023
|
Arjina Khatun
|
0405005WL071794
|
Arjina Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171767650
|
|
Arjina Khatun
|
()
|
|
61
|
BARPETA
|
AS-05-005-010-006/574
(Patbausi GP)
|
0405005000NRG23300320230604667
|
30/03/2023
|
Raushan Ali
|
0405005WL071794
|
Raushan Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171767623
|
|
Raushan Ali
|
()
|
|
62
|
BARPETA
|
AS-05-005-010-006/929
(Patbausi GP)
|
0405005000NRG23300320230604672
|
30/03/2023
|
Guna Das
|
0405005WL071794
|
Guna Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171767629
|
|
Guna Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81066
|
81066
|
|
|
|
|
|
|
|
|
63
|
BARPETA
|
AS-05-005-010-001/416
(Patbausi GP)
|
0405005000NRG23300320230604527
|
30/03/2023
|
Tridip Kalita
|
0405005WL071794
|
Tridip Kalita
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171767694
|
|
MR TRIDIP KALITA
|
()
|
|
64
|
BARPETA
|
AS-05-005-010-001/442
(Patbausi GP)
|
0405005000NRG23300320230604528
|
30/03/2023
|
Ringku Das
|
0405005WL071794
|
Ringku Das
|
00415
|
SBIN0011617
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171767687
|
|
MR TAHEJ ALI
|
()
|
|
65
|
BARPETA
|
AS-05-005-010-001/443
(Patbausi GP)
|
0405005000NRG23300320230604529
|
30/03/2023
|
Ramala Das
|
0405005WL071794
|
Ramala Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171767693
|
|
MRS RAMALA DAS
|
()
|
|
66
|
BARPETA
|
AS-05-005-010-001/458
(Patbausi GP)
|
0405005000NRG23300320230604533
|
30/03/2023
|
GUNINDRA NATH DAS
|
0405005WL071794
|
GUNINDRA NATH DAS
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171767681
|
|
MR GUNINDRA NATH DAS
|
()
|
|
67
|
BARPETA
|
AS-05-005-010-003/1031
(Patbausi GP)
|
0405005000NRG23300320230604567
|
30/03/2023
|
Kahinur Begum
|
0405005WL071794
|
Kahinur Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171767688
|
|
MRS KAHINUR BEGAM
|
()
|
|
68
|
BARPETA
|
AS-05-005-010-003/1102
(Patbausi GP)
|
0405005000NRG23300320230604573
|
30/03/2023
|
Fatema Khatun
|
0405005WL071794
|
Fatema Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171767691
|
|
MRS FATEMA KHATUN
|
()
|
|
69
|
BARPETA
|
AS-05-005-010-003/1106
(Patbausi GP)
|
0405005000NRG23300320230604574
|
30/03/2023
|
Jaynab Begum
|
0405005WL071794
|
Jaynab Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171767692
|
|
MR JAYNAB BEGUM
|
()
|
|
70
|
BARPETA
|
AS-05-005-010-003/1110
(Patbausi GP)
|
0405005000NRG23300320230604575
|
30/03/2023
|
Masuma Ahmed
|
0405005WL071794
|
Masuma Ahmed
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171767689
|
|
MISS MASUMA AHMED
|
()
|
|
71
|
BARPETA
|
AS-05-005-010-003/1115
(Patbausi GP)
|
0405005000NRG23300320230604576
|
30/03/2023
|
Kashem Ali
|
0405005WL071794
|
Kashem Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171767690
|
|
MR KASHEM ALI
|
()
|
|
72
|
BARPETA
|
AS-05-005-010-006/108
(Patbausi GP)
|
0405005000NRG23300320230604642
|
30/03/2023
|
asmina parbin
|
0405005WL071794
|
asmina parbin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171767682
|
|
MRS ASMINA PARBIN
|
()
|
|
73
|
BARPETA
|
AS-05-005-010-006/163
(Patbausi GP)
|
0405005000NRG23300320230604644
|
30/03/2023
|
Abdul Alim
|
0405005WL071794
|
Abdul Alim
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171767685
|
|
MR ABDUL ALIM
|
()
|
|
74
|
BARPETA
|
AS-05-005-010-006/215
(Patbausi GP)
|
0405005000NRG23300320230604647
|
30/03/2023
|
Mamtaj Begum
|
0405005WL071794
|
Mamtaj Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171767684
|
|
MRS MAMTAJ BEGUM
|
()
|
|
75
|
BARPETA
|
AS-05-005-010-006/238
(Patbausi GP)
|
0405005000NRG23300320230604649
|
30/03/2023
|
Nanda Das
|
0405005WL071794
|
Nanda Das
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171767686
|
|
MR NANDA DAS
|
()
|
|
76
|
BARPETA
|
AS-05-005-010-006/279
(Patbausi GP)
|
0405005000NRG23300320230604655
|
30/03/2023
|
Kalam Ali
|
0405005WL071794
|
Kalam Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171767683
|
|
MR KALAM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18778
|
18778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103966
|
103966
|
|
|
|
|
|
|
|