|
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)
|
0405005000NRG23190120230480852
|
19/01/2023
|
Dhruba Das
|
0405005WL052640
|
Dhruba Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129953476
|
|
Dhruba Das
|
()
|
|
2
|
BARPETA
|
AS-05-005-010-001/200
(Patbausi GP)
|
0405005000NRG23190120230480856
|
19/01/2023
|
Jumi Das
|
0405005WL052640
|
Jumi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129953473
|
|
Jumi Das
|
()
|
|
3
|
BARPETA
|
AS-05-005-010-001/201
(Patbausi GP)
|
0405005000NRG23190120230480857
|
19/01/2023
|
Lalita Barman
|
0405005WL052640
|
Lalita Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129953474
|
|
Lalita Barman
|
()
|
|
4
|
BARPETA
|
AS-05-005-010-002/258
(Patbausi GP)
|
0405005000NRG23190120230480914
|
19/01/2023
|
MANORANJAN DAS
|
0405005WL052640
|
MANORANJAN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129953469
|
|
MANORANJAN DAS
|
()
|
|
5
|
BARPETA
|
AS-05-005-010-005/39
(Patbausi GP)
|
0405005000NRG23190120230480989
|
19/01/2023
|
Hiranya Das
|
0405005WL052640
|
Hiranya Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129953475
|
|
Hiranya Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
BARPETA
|
AS-05-005-010-001/176
(Patbausi GP)
|
0405005000NRG23190120230480851
|
19/01/2023
|
Bhudev Das
|
0405005WL052640
|
Bhudev Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129953467
|
|
Bhudev Das
|
()
|
|
7
|
BARPETA
|
AS-05-005-010-001/230
(Patbausi GP)
|
0405005000NRG23190120230480859
|
19/01/2023
|
Bijlee Das
|
0405005WL052640
|
Bijlee Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129953435
|
|
Bijlee Das
|
()
|
|
8
|
BARPETA
|
AS-05-005-010-001/239-A
(Patbausi GP)
|
0405005000NRG23190120230480860
|
19/01/2023
|
ganapati pathak
|
0405005WL052640
|
ganapati pathak
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129953431
|
|
ganapati pathak
|
()
|
|
9
|
BARPETA
|
AS-05-005-010-001/317
(Patbausi GP)
|
0405005000NRG23190120230480862
|
19/01/2023
|
Bhanusmita Kalita
|
0405005WL052640
|
Bhanusmita Kalita
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129953462
|
|
Bhanusmita Kalita
|
()
|
|
10
|
BARPETA
|
AS-05-005-010-001/318
(Patbausi GP)
|
0405005000NRG23190120230480863
|
19/01/2023
|
Diganta Sarma
|
0405005WL052640
|
Diganta Sarma
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129953420
|
|
Diganta Sarma
|
()
|
|
11
|
BARPETA
|
AS-05-005-010-001/321
(Patbausi GP)
|
0405005000NRG23190120230480866
|
19/01/2023
|
Bikash Das
|
0405005WL052640
|
Bikash Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129953477
|
|
Bikash Das
|
()
|
|
12
|
BARPETA
|
AS-05-005-010-001/325
(Patbausi GP)
|
0405005000NRG23190120230480867
|
19/01/2023
|
Hiranya Das
|
0405005WL052640
|
Hiranya Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129953453
|
|
Hiranya Das
|
()
|
|
13
|
BARPETA
|
AS-05-005-010-001/333
(Patbausi GP)
|
0405005000NRG23190120230480874
|
19/01/2023
|
Ganesh Das
|
0405005WL052640
|
Ganesh Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129953448
|
|
Ganesh Das
|
()
|
|
14
|
BARPETA
|
AS-05-005-010-001/335
(Patbausi GP)
|
0405005000NRG23190120230480876
|
19/01/2023
|
Chabin Pathak
|
0405005WL052640
|
Chabin Pathak
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129953452
|
|
Chabin Pathak
|
()
|
|
15
|
BARPETA
|
AS-05-005-010-001/336
(Patbausi GP)
|
0405005000NRG23190120230480877
|
19/01/2023
|
Bandana das
|
0405005WL052640
|
Bandana das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129953449
|
|
Bandana das
|
()
|
|
16
|
BARPETA
|
AS-05-005-010-001/338
(Patbausi GP)
|
0405005000NRG23190120230480878
|
19/01/2023
|
Pratibha Das
|
0405005WL052640
|
Pratibha Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129953445
|
|
Pratibha Das
|
()
|
|
17
|
BARPETA
|
AS-05-005-010-001/343
(Patbausi GP)
|
0405005000NRG23190120230480883
|
19/01/2023
|
Har Kumar Das
|
0405005WL052640
|
Har Kumar Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129953447
|
|
Har Kumar Das
|
()
|
|
18
|
BARPETA
|
AS-05-005-010-001/344
(Patbausi GP)
|
0405005000NRG23190120230480884
|
19/01/2023
|
Babita Kalita
|
0405005WL052640
|
Babita Kalita
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129953461
|
|
Babita Kalita
|
()
|
|
19
|
BARPETA
|
AS-05-005-010-001/345
(Patbausi GP)
|
0405005000NRG23190120230480885
|
19/01/2023
|
Praneswar Kalita
|
0405005WL052640
|
Praneswar Kalita
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129953457
|
|
Praneswar Kalita
|
()
|
|
20
|
BARPETA
|
AS-05-005-010-001/353
(Patbausi GP)
|
0405005000NRG23190120230480887
|
19/01/2023
|
Pitambar Kalita
|
0405005WL052640
|
Pitambar Kalita
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129953422
|
|
Pitambar Kalita
|
()
|
|
21
|
BARPETA
|
AS-05-005-010-001/447
(Patbausi GP)
|
0405005000NRG23190120230480888
|
19/01/2023
|
Chitralekha Das
|
0405005WL052640
|
Chitralekha Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129953433
|
|
Chitralekha Das
|
()
|
|
22
|
BARPETA
|
AS-05-005-010-001/739
(Patbausi GP)
|
0405005000NRG23190120230480893
|
19/01/2023
|
Kajal Kalita
|
0405005WL052640
|
Kajal Kalita
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129953418
|
|
Kajal Kalita
|
()
|
|
23
|
BARPETA
|
AS-05-005-010-001/823
(Patbausi GP)
|
0405005000NRG23190120230480904
|
19/01/2023
|
Pradip DAs
|
0405005WL052640
|
Pradip DAs
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129953424
|
|
Pradip DAs
|
()
|
|
24
|
BARPETA
|
AS-05-005-010-001/835
(Patbausi GP)
|
0405005000NRG23190120230480907
|
19/01/2023
|
Nitumani Baishya
|
0405005WL052640
|
Nitumani Baishya
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129953441
|
|
Nitumani Baishya
|
()
|
|
25
|
BARPETA
|
AS-05-005-010-001/837
(Patbausi GP)
|
0405005000NRG23190120230480909
|
19/01/2023
|
Mridula Baishya
|
0405005WL052640
|
Mridula Baishya
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129953439
|
|
Mridula Baishya
|
()
|
|
26
|
BARPETA
|
AS-05-005-010-001/838
(Patbausi GP)
|
0405005000NRG23190120230480910
|
19/01/2023
|
Diganta Kalita
|
0405005WL052640
|
Diganta Kalita
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129953440
|
|
Diganta Kalita
|
()
|
|
27
|
BARPETA
|
AS-05-005-010-001/840
(Patbausi GP)
|
0405005000NRG23190120230480911
|
19/01/2023
|
Mintu Das
|
0405005WL052640
|
Mintu Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129953443
|
|
Mintu Das
|
()
|
|
28
|
BARPETA
|
AS-05-005-010-002/315
(Patbausi GP)
|
0405005000NRG23190120230480915
|
19/01/2023
|
KHANINDRA NATH DAS
|
0405005WL052640
|
KHANINDRA NATH DAS
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129953407
|
|
KHANINDRA NATH DAS
|
()
|
|
29
|
BARPETA
|
AS-05-005-010-002/577
(Patbausi GP)
|
0405005000NRG23190120230480921
|
19/01/2023
|
Jimpi Das
|
0405005WL052640
|
Jimpi Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129953425
|
|
Jimpi Das
|
()
|
|
30
|
BARPETA
|
AS-05-005-010-003/1302
(Patbausi GP)
|
0405005000NRG23190120230480927
|
19/01/2023
|
Shajamal Ali
|
0405005WL052640
|
Shajamal Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129953430
|
|
Shajamal Ali
|
()
|
|
31
|
BARPETA
|
AS-05-005-010-003/1321
(Patbausi GP)
|
0405005000NRG23190120230480929
|
19/01/2023
|
Farida Khatun
|
0405005WL052640
|
Farida Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129953450
|
|
Farida Khatun
|
()
|
|
32
|
BARPETA
|
AS-05-005-010-003/1326
(Patbausi GP)
|
0405005000NRG23190120230480932
|
19/01/2023
|
Roushanara Begum
|
0405005WL052640
|
Roushanara Begum
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129953417
|
|
Roushanara Begum
|
()
|
|
33
|
BARPETA
|
AS-05-005-010-003/1331
(Patbausi GP)
|
0405005000NRG23190120230480934
|
19/01/2023
|
Shajiran Nessa
|
0405005WL052640
|
Shajiran Nessa
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129953455
|
|
Shajiran Nessa
|
()
|
|
34
|
BARPETA
|
AS-05-005-010-003/1335
(Patbausi GP)
|
0405005000NRG23190120230480935
|
19/01/2023
|
Asma begum
|
0405005WL052640
|
Asma begum
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129953456
|
|
Asma begum
|
()
|
|
35
|
BARPETA
|
AS-05-005-010-003/1336
(Patbausi GP)
|
0405005000NRG23190120230480936
|
19/01/2023
|
Jahera Khatun
|
0405005WL052640
|
Jahera Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129953460
|
|
Jahera Khatun
|
()
|
|
36
|
BARPETA
|
AS-05-005-010-003/1341
(Patbausi GP)
|
0405005000NRG23190120230480937
|
19/01/2023
|
Hayet Ali
|
0405005WL052640
|
Hayet Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129953454
|
|
Hayet Ali
|
()
|
|
37
|
BARPETA
|
AS-05-005-010-003/19
(Patbausi GP)
|
0405005000NRG23190120230480943
|
19/01/2023
|
sukur ali
|
0405005WL052640
|
sukur ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129953464
|
|
sukur ali
|
()
|
|
38
|
BARPETA
|
AS-05-005-010-003/193
(Patbausi GP)
|
0405005000NRG23190120230480944
|
19/01/2023
|
Miss Anowara Begum
|
0405005WL052640
|
Miss Anowara Begum
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129953406
|
|
Miss Anowara Begum
|
()
|
|
39
|
BARPETA
|
AS-05-005-010-003/348
(Patbausi GP)
|
0405005000NRG23190120230480948
|
19/01/2023
|
Jahida Khatun
|
0405005WL052640
|
Jahida Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129953413
|
|
Jahida Khatun
|
()
|
|
40
|
BARPETA
|
AS-05-005-010-003/491
(Patbausi GP)
|
0405005000NRG23190120230480949
|
19/01/2023
|
Mamud Ali
|
0405005WL052640
|
Mamud Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129953409
|
|
Mamud Ali
|
()
|
|
41
|
BARPETA
|
AS-05-005-010-003/62
(Patbausi GP)
|
0405005000NRG23190120230480956
|
19/01/2023
|
jabed ali
|
0405005WL052640
|
jabed ali
|
00089
|
CBIN0283217
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129953463
|
|
jabed ali
|
()
|
|
42
|
BARPETA
|
AS-05-005-010-003/620
(Patbausi GP)
|
0405005000NRG23190120230480957
|
19/01/2023
|
Rahima Begum
|
0405005WL052640
|
Rahima Begum
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129953410
|
|
Rahima Begum
|
()
|
|
43
|
BARPETA
|
AS-05-005-010-003/672
(Patbausi GP)
|
0405005000NRG23190120230480960
|
19/01/2023
|
Kahinur Begum
|
0405005WL052640
|
Kahinur Begum
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129953459
|
|
Kahinur Begum
|
()
|
|
44
|
BARPETA
|
AS-05-005-010-003/678
(Patbausi GP)
|
0405005000NRG23190120230480965
|
19/01/2023
|
Ulera Khatun
|
0405005WL052640
|
Ulera Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129953416
|
|
Ulera Khatun
|
()
|
|
45
|
BARPETA
|
AS-05-005-010-003/681
(Patbausi GP)
|
0405005000NRG23190120230480966
|
19/01/2023
|
Aminul Hoque
|
0405005WL052640
|
Aminul Hoque
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129953419
|
|
Aminul Hoque
|
()
|
|
46
|
BARPETA
|
AS-05-005-010-003/682
(Patbausi GP)
|
0405005000NRG23190120230480967
|
19/01/2023
|
Kad Bhanu
|
0405005WL052640
|
Kad Bhanu
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129953414
|
|
Kad Bhanu
|
()
|
|
47
|
BARPETA
|
AS-05-005-010-003/693
(Patbausi GP)
|
0405005000NRG23190120230480970
|
19/01/2023
|
Jamat Ali
|
0405005WL052640
|
Jamat Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129953465
|
|
Jamat Ali
|
()
|
|
48
|
BARPETA
|
AS-05-005-010-003/718
(Patbausi GP)
|
0405005000NRG23190120230480975
|
19/01/2023
|
Nilima Begum
|
0405005WL052640
|
Nilima Begum
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129953415
|
|
Nilima Begum
|
()
|
|
49
|
BARPETA
|
AS-05-005-010-003/721
(Patbausi GP)
|
0405005000NRG23190120230480976
|
19/01/2023
|
Nazrul Islam
|
0405005WL052640
|
Nazrul Islam
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129953427
|
|
Nazrul Islam
|
()
|
|
50
|
BARPETA
|
AS-05-005-010-003/722
(Patbausi GP)
|
0405005000NRG23190120230480977
|
19/01/2023
|
Sanidul Islam
|
0405005WL052640
|
Sanidul Islam
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129953426
|
|
Sanidul Islam
|
()
|
|
51
|
BARPETA
|
AS-05-005-010-003/723
(Patbausi GP)
|
0405005000NRG23190120230480978
|
19/01/2023
|
Rakibul Islam
|
0405005WL052640
|
Rakibul Islam
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129953428
|
|
Rakibul Islam
|
()
|
|
52
|
BARPETA
|
AS-05-005-010-003/726
(Patbausi GP)
|
0405005000NRG23190120230480979
|
19/01/2023
|
Ahahak Ali
|
0405005WL052640
|
Ahahak Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129953429
|
|
Ahahak Ali
|
()
|
|
53
|
BARPETA
|
AS-05-005-010-003/776
(Patbausi GP)
|
0405005000NRG23190120230480986
|
19/01/2023
|
Harshajit Das
|
0405005WL052640
|
Harshajit Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129953408
|
|
Harshajit Das
|
()
|
|
54
|
BARPETA
|
AS-05-005-010-003/779
(Patbausi GP)
|
0405005000NRG23190120230480987
|
19/01/2023
|
Rashidul Islam
|
0405005WL052640
|
Rashidul Islam
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129953466
|
|
Rashidul Islam
|
()
|
|
55
|
BARPETA
|
AS-05-005-010-003/831
(Patbausi GP)
|
0405005000NRG23190120230480988
|
19/01/2023
|
Aminul Hoque
|
0405005WL052640
|
Aminul Hoque
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129953434
|
|
Aminul Hoque
|
()
|
|
56
|
BARPETA
|
AS-05-005-010-006/157
(Patbausi GP)
|
0405005000NRG23190120230480992
|
19/01/2023
|
Rahidul Islam
|
0405005WL052640
|
Rahidul Islam
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129953437
|
|
Rahidul Islam
|
()
|
|
57
|
BARPETA
|
AS-05-005-010-006/201
(Patbausi GP)
|
0405005000NRG23190120230480993
|
19/01/2023
|
Hemanta Kr Das
|
0405005WL052640
|
Hemanta Kr Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129953412
|
|
Hemanta Kr Das
|
()
|
|
58
|
BARPETA
|
AS-05-005-010-006/277
(Patbausi GP)
|
0405005000NRG23190120230480995
|
19/01/2023
|
Fulbhanur Bgum
|
0405005WL052640
|
Fulbhanur Bgum
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129953436
|
|
Fulbhanur Bgum
|
()
|
|
59
|
BARPETA
|
AS-05-005-010-006/309
(Patbausi GP)
|
0405005000NRG23190120230480999
|
19/01/2023
|
Idrich Ali
|
0405005WL052640
|
Idrich Ali
|
00089
|
CBIN0283217
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129953421
|
|
Idrich Ali
|
()
|
|
60
|
BARPETA
|
AS-05-005-010-006/310
(Patbausi GP)
|
0405005000NRG23190120230481000
|
19/01/2023
|
Dalimi Bhoumik
|
0405005WL052640
|
Dalimi Bhoumik
|
00089
|
CBIN0283217
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129953458
|
|
Dalimi Bhoumik
|
()
|
|
61
|
BARPETA
|
AS-05-005-010-006/312
(Patbausi GP)
|
0405005000NRG23190120230481001
|
19/01/2023
|
Ridip Das
|
0405005WL052640
|
Ridip Das
|
00089
|
CBIN0283217
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129953423
|
|
Ridip Das
|
()
|
|
62
|
BARPETA
|
AS-05-005-010-006/348
(Patbausi GP)
|
0405005000NRG23190120230481002
|
19/01/2023
|
Bhumika Das
|
0405005WL052640
|
Bhumika Das
|
00089
|
CBIN0283217
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129953444
|
|
Bhumika Das
|
()
|
|
63
|
BARPETA
|
AS-05-005-010-006/571
(Patbausi GP)
|
0405005000NRG23190120230481005
|
19/01/2023
|
Ayman Nessa
|
0405005WL052640
|
Ayman Nessa
|
00089
|
CBIN0283217
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129953442
|
|
Ayman Nessa
|
()
|
|
64
|
BARPETA
|
AS-05-005-010-006/572
(Patbausi GP)
|
0405005000NRG23190120230481006
|
19/01/2023
|
Sanidul Islam
|
0405005WL052640
|
Sanidul Islam
|
00089
|
CBIN0283217
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129953451
|
|
Sanidul Islam
|
()
|
|
65
|
BARPETA
|
AS-05-005-010-006/573
(Patbausi GP)
|
0405005000NRG23190120230481007
|
19/01/2023
|
Arjina Khatun
|
0405005WL052640
|
Arjina Khatun
|
00089
|
CBIN0283217
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129953446
|
|
Arjina Khatun
|
()
|
|
66
|
BARPETA
|
AS-05-005-010-006/574
(Patbausi GP)
|
0405005000NRG23190120230481008
|
19/01/2023
|
Raushan Ali
|
0405005WL052640
|
Raushan Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129953411
|
|
Raushan Ali
|
()
|
|
67
|
BARPETA
|
AS-05-005-010-006/698
(Patbausi GP)
|
0405005000NRG23190120230481013
|
19/01/2023
|
Selima Begum
|
0405005WL052640
|
Selima Begum
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129953468
|
|
Selima Begum
|
()
|
|
68
|
BARPETA
|
AS-05-005-010-006/789
(Patbausi GP)
|
0405005000NRG23190120230481014
|
19/01/2023
|
Rina Baishya
|
0405005WL052640
|
Rina Baishya
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129953438
|
|
Rina Baishya
|
()
|
|
69
|
BARPETA
|
AS-05-005-010-006/929
(Patbausi GP)
|
0405005000NRG23190120230481016
|
19/01/2023
|
Guna Das
|
0405005WL052640
|
Guna Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129953432
|
|
Guna Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86104
|
86104
|
|
|
|
|
|
|
|
|
70
|
BARPETA
|
AS-05-005-010-001/461
(Patbausi GP)
|
0405005000NRG23190120230480892
|
19/01/2023
|
DEBASHIS DAS
|
0405005WL052640
|
DEBASHIS DAS
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129953470
|
|
MR DEBASHIS DAS
|
()
|
|
71
|
BARPETA
|
AS-05-005-010-001/461
(Patbausi GP)
|
0405005000NRG23190120230480891
|
19/01/2023
|
KABITA DAS
|
0405005WL052640
|
KABITA DAS
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129953471
|
|
MRS KABITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
72
|
BARPETA
|
AS-05-005-010-001/458
(Patbausi GP)
|
0405005000NRG23190120230480890
|
19/01/2023
|
GUNINDRA NATH DAS
|
0405005WL052640
|
GUNINDRA NATH DAS
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129953472
|
|
MR GUNINDRA NATH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97096
|
97096
|
|
|
|
|
|
|
|