|
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-05-005-010-003/391
(Patbausi GP)
|
0405005000NRG23140420220015558
|
14/04/2022
|
Dugdha Das
|
0405005WL000560
|
Dugdha Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155942951
|
|
DugdhaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BARPETA
|
AS-05-005-010-001/105
(Patbausi GP)
|
0405005000NRG23140420220015491
|
14/04/2022
|
Hare Krishna Bayan
|
0405005WL000560
|
Hare Krishna Bayan
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155942903
|
|
HareKrishnaBayan
|
()
|
|
3
|
BARPETA
|
AS-05-005-010-001/109
(Patbausi GP)
|
0405005000NRG23140420220015492
|
14/04/2022
|
DHANJIT DAS
|
0405005WL000560
|
DHANJIT DAS
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155942930
|
|
DHANJITDAS
|
()
|
|
4
|
BARPETA
|
AS-05-005-010-001/14-A
(Patbausi GP)
|
0405005000NRG23140420220015493
|
14/04/2022
|
Kushal Das
|
0405005WL000560
|
Kushal Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155942833
|
|
KushalDas
|
()
|
|
5
|
BARPETA
|
AS-05-005-010-001/145
(Patbausi GP)
|
0405005000NRG23140420220015494
|
14/04/2022
|
banamali deka
|
0405005WL000560
|
banamali deka
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155942849
|
|
banamalideka
|
()
|
|
6
|
BARPETA
|
AS-05-005-010-001/176
(Patbausi GP)
|
0405005000NRG23140420220015495
|
14/04/2022
|
Bhudev Das
|
0405005WL000560
|
Bhudev Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155942901
|
|
BhudevDas
|
()
|
|
7
|
BARPETA
|
AS-05-005-010-001/317
(Patbausi GP)
|
0405005000NRG23140420220015496
|
14/04/2022
|
Bhanusmita Kalita
|
0405005WL000560
|
Bhanusmita Kalita
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155942946
|
|
BhanusmitaKalita
|
()
|
|
8
|
BARPETA
|
AS-05-005-010-001/318
(Patbausi GP)
|
0405005000NRG23140420220015497
|
14/04/2022
|
Diganta Sarma
|
0405005WL000560
|
Diganta Sarma
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155942870
|
|
DigantaSarma
|
()
|
|
9
|
BARPETA
|
AS-05-005-010-001/319
(Patbausi GP)
|
0405005000NRG23140420220015498
|
14/04/2022
|
Kuladeep Das
|
0405005WL000560
|
Kuladeep Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155942920
|
|
KuladeepDas
|
()
|
|
10
|
BARPETA
|
AS-05-005-010-001/320
(Patbausi GP)
|
0405005000NRG23140420220015499
|
14/04/2022
|
Bibek Das
|
0405005WL000560
|
Bibek Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155942880
|
|
BibekDas
|
()
|
|
11
|
BARPETA
|
AS-05-005-010-001/321
(Patbausi GP)
|
0405005000NRG23140420220015500
|
14/04/2022
|
Bikash Das
|
0405005WL000560
|
Bikash Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155942950
|
|
BikashDas
|
()
|
|
12
|
BARPETA
|
AS-05-005-010-001/322
(Patbausi GP)
|
0405005000NRG23140420220015501
|
14/04/2022
|
Raju Moni Das
|
0405005WL000560
|
Raju Moni Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155942934
|
|
RajuMoniDas
|
()
|
|
13
|
BARPETA
|
AS-05-005-010-001/323
(Patbausi GP)
|
0405005000NRG23140420220015502
|
14/04/2022
|
Barashasree Das
|
0405005WL000560
|
Barashasree Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155942919
|
|
BarashasreeDas
|
()
|
|
14
|
BARPETA
|
AS-05-005-010-001/324
(Patbausi GP)
|
0405005000NRG23140420220015503
|
14/04/2022
|
Mridula das
|
0405005WL000560
|
Mridula das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155942935
|
|
Mriduladas
|
()
|
|
15
|
BARPETA
|
AS-05-005-010-001/325
(Patbausi GP)
|
0405005000NRG23140420220015504
|
14/04/2022
|
Hiranya Das
|
0405005WL000560
|
Hiranya Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155942909
|
|
HiranyaDas
|
()
|
|
16
|
BARPETA
|
AS-05-005-010-001/326
(Patbausi GP)
|
0405005000NRG23140420220015505
|
14/04/2022
|
Sonali das
|
0405005WL000560
|
Sonali das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155942932
|
|
Sonalidas
|
()
|
|
17
|
BARPETA
|
AS-05-005-010-001/327
(Patbausi GP)
|
0405005000NRG23140420220015506
|
14/04/2022
|
Surabhi Das
|
0405005WL000560
|
Surabhi Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155942945
|
|
SurabhiDas
|
()
|
|
18
|
BARPETA
|
AS-05-005-010-001/328
(Patbausi GP)
|
0405005000NRG23140420220015507
|
14/04/2022
|
Samiran Das
|
0405005WL000560
|
Samiran Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155942905
|
|
SamiranDas
|
()
|
|
19
|
BARPETA
|
AS-05-005-010-001/329
(Patbausi GP)
|
0405005000NRG23140420220015508
|
14/04/2022
|
Mani Das
|
0405005WL000560
|
Mani Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155942878
|
|
ManiDas
|
()
|
|
20
|
BARPETA
|
AS-05-005-010-001/330
(Patbausi GP)
|
0405005000NRG23140420220015509
|
14/04/2022
|
Biren Baishya
|
0405005WL000560
|
Biren Baishya
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155942933
|
|
BirenBaishya
|
()
|
|
21
|
BARPETA
|
AS-05-005-010-001/331
(Patbausi GP)
|
0405005000NRG23140420220015510
|
14/04/2022
|
Sonali Das
|
0405005WL000560
|
Sonali Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155942948
|
|
SonaliDas
|
()
|
|
22
|
BARPETA
|
AS-05-005-010-001/333
(Patbausi GP)
|
0405005000NRG23140420220015511
|
14/04/2022
|
Ganesh Das
|
0405005WL000560
|
Ganesh Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155942889
|
|
GaneshDas
|
()
|
|
23
|
BARPETA
|
AS-05-005-010-001/334
(Patbausi GP)
|
0405005000NRG23140420220015512
|
14/04/2022
|
Gitumani Pathak
|
0405005WL000560
|
Gitumani Pathak
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155942868
|
|
GitumaniPathak
|
()
|
|
24
|
BARPETA
|
AS-05-005-010-001/335
(Patbausi GP)
|
0405005000NRG23140420220015513
|
14/04/2022
|
Chabin Pathak
|
0405005WL000560
|
Chabin Pathak
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155942899
|
|
ChabinPathak
|
()
|
|
25
|
BARPETA
|
AS-05-005-010-001/336
(Patbausi GP)
|
0405005000NRG23140420220015514
|
14/04/2022
|
Bandana das
|
0405005WL000560
|
Bandana das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155942894
|
|
Bandanadas
|
()
|
|
26
|
BARPETA
|
AS-05-005-010-001/338
(Patbausi GP)
|
0405005000NRG23140420220015515
|
14/04/2022
|
Pratibha Das
|
0405005WL000560
|
Pratibha Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155942883
|
|
PratibhaDas
|
()
|
|
27
|
BARPETA
|
AS-05-005-010-001/339
(Patbausi GP)
|
0405005000NRG23140420220015516
|
14/04/2022
|
Tutubala das
|
0405005WL000560
|
Tutubala das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155942913
|
|
Tutubaladas
|
()
|
|
28
|
BARPETA
|
AS-05-005-010-001/340
(Patbausi GP)
|
0405005000NRG23140420220015517
|
14/04/2022
|
Pampi Das
|
0405005WL000560
|
Pampi Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155942902
|
|
PampiDas
|
()
|
|
29
|
BARPETA
|
AS-05-005-010-001/341
(Patbausi GP)
|
0405005000NRG23140420220015518
|
14/04/2022
|
Thunu Das
|
0405005WL000560
|
Thunu Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155942892
|
|
ThunuDas
|
()
|
|
30
|
BARPETA
|
AS-05-005-010-001/342
(Patbausi GP)
|
0405005000NRG23140420220015519
|
14/04/2022
|
Pabitra Das
|
0405005WL000560
|
Pabitra Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155942884
|
|
PabitraDas
|
()
|
|
31
|
BARPETA
|
AS-05-005-010-001/343
(Patbausi GP)
|
0405005000NRG23140420220015520
|
14/04/2022
|
Har Kumar Das
|
0405005WL000560
|
Har Kumar Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155942888
|
|
HarKumarDas
|
()
|
|
32
|
BARPETA
|
AS-05-005-010-001/344
(Patbausi GP)
|
0405005000NRG23140420220015521
|
14/04/2022
|
Babita Kalita
|
0405005WL000560
|
Babita Kalita
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155942943
|
|
BabitaKalita
|
()
|
|
33
|
BARPETA
|
AS-05-005-010-001/345
(Patbausi GP)
|
0405005000NRG23140420220015522
|
14/04/2022
|
Praneswar Kalita
|
0405005WL000560
|
Praneswar Kalita
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155942918
|
|
PraneswarKalita
|
()
|
|
34
|
BARPETA
|
AS-05-005-010-001/346
(Patbausi GP)
|
0405005000NRG23140420220015523
|
14/04/2022
|
Saurav kalita
|
0405005WL000560
|
Saurav kalita
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155942917
|
|
Sauravkalita
|
()
|
|
35
|
BARPETA
|
AS-05-005-010-001/347
(Patbausi GP)
|
0405005000NRG23140420220015524
|
14/04/2022
|
Ranjit Baishya
|
0405005WL000560
|
Ranjit Baishya
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155942923
|
|
RanjitBaishya
|
()
|
|
36
|
BARPETA
|
AS-05-005-010-001/348
(Patbausi GP)
|
0405005000NRG23140420220015525
|
14/04/2022
|
Thunu Das
|
0405005WL000560
|
Thunu Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155942938
|
|
ThunuDas
|
()
|
|
37
|
BARPETA
|
AS-05-005-010-001/349
(Patbausi GP)
|
0405005000NRG23140420220015526
|
14/04/2022
|
Nikunja Das
|
0405005WL000560
|
Nikunja Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155942915
|
|
NikunjaDas
|
()
|
|
38
|
BARPETA
|
AS-05-005-010-001/353
(Patbausi GP)
|
0405005000NRG23140420220015527
|
14/04/2022
|
Pitambar Kalita
|
0405005WL000560
|
Pitambar Kalita
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155942873
|
|
PitambarKalita
|
()
|
|
39
|
BARPETA
|
AS-05-005-010-001/354
(Patbausi GP)
|
0405005000NRG23140420220015528
|
14/04/2022
|
Achyut Kalita
|
0405005WL000560
|
Achyut Kalita
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155942864
|
|
AchyutKalita
|
()
|
|
40
|
BARPETA
|
AS-05-005-010-001/616
(Patbausi GP)
|
0405005000NRG23140420220015529
|
14/04/2022
|
Sangita Das
|
0405005WL000560
|
Sangita Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155942843
|
|
SangitaDas
|
()
|
|
41
|
BARPETA
|
AS-05-005-010-001/739
(Patbausi GP)
|
0405005000NRG23140420220015530
|
14/04/2022
|
Kajal Kalita
|
0405005WL000560
|
Kajal Kalita
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155942865
|
|
KajalKalita
|
()
|
|
42
|
BARPETA
|
AS-05-005-010-001/740
(Patbausi GP)
|
0405005000NRG23140420220015531
|
14/04/2022
|
Padmini kalita
|
0405005WL000560
|
Padmini kalita
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155942846
|
|
Padminikalita
|
()
|
|
43
|
BARPETA
|
AS-05-005-010-001/741
(Patbausi GP)
|
0405005000NRG23140420220015532
|
14/04/2022
|
Marami Kalita
|
0405005WL000560
|
Marami Kalita
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155942939
|
|
MaramiKalita
|
()
|
|
44
|
BARPETA
|
AS-05-005-010-001/742
(Patbausi GP)
|
0405005000NRG23140420220015533
|
14/04/2022
|
Jitendra Das
|
0405005WL000560
|
Jitendra Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155942922
|
|
JitendraDas
|
()
|
|
45
|
BARPETA
|
AS-05-005-010-001/744
(Patbausi GP)
|
0405005000NRG23140420220015534
|
14/04/2022
|
Dipankar Das
|
0405005WL000560
|
Dipankar Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155942841
|
|
DipankarDas
|
()
|
|
46
|
BARPETA
|
AS-05-005-010-001/745
(Patbausi GP)
|
0405005000NRG23140420220015535
|
14/04/2022
|
Sagarika Das
|
0405005WL000560
|
Sagarika Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155942929
|
|
SagarikaDas
|
()
|
|
47
|
BARPETA
|
AS-05-005-010-001/747
(Patbausi GP)
|
0405005000NRG23140420220015536
|
14/04/2022
|
Jupitara Das
|
0405005WL000560
|
Jupitara Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155942896
|
|
JupitaraDas
|
()
|
|
48
|
BARPETA
|
AS-05-005-010-001/754
(Patbausi GP)
|
0405005000NRG23140420220015537
|
14/04/2022
|
Kalpana Medhi
|
0405005WL000560
|
Kalpana Medhi
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155942895
|
|
KalpanaMedhi
|
()
|
|
49
|
BARPETA
|
AS-05-005-010-001/756
(Patbausi GP)
|
0405005000NRG23140420220015538
|
14/04/2022
|
Sumi Das
|
0405005WL000560
|
Sumi Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155942897
|
|
SumiDas
|
()
|
|
50
|
BARPETA
|
AS-05-005-010-001/757
(Patbausi GP)
|
0405005000NRG23140420220015539
|
14/04/2022
|
Muindra Nath Das
|
0405005WL000560
|
Muindra Nath Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155942912
|
|
MuindraNathDas
|
()
|
|
51
|
BARPETA
|
AS-05-005-010-001/759
(Patbausi GP)
|
0405005000NRG23140420220015540
|
14/04/2022
|
Ramen Das
|
0405005WL000560
|
Ramen Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155942916
|
|
RamenDas
|
()
|
|
52
|
BARPETA
|
AS-05-005-010-001/765
(Patbausi GP)
|
0405005000NRG23140420220015541
|
14/04/2022
|
Abinash Das
|
0405005WL000560
|
Abinash Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155942867
|
|
AbinashDas
|
()
|
|
53
|
BARPETA
|
AS-05-005-010-001/765
(Patbausi GP)
|
0405005000NRG23140420220015542
|
14/04/2022
|
Kuwali Das
|
0405005WL000560
|
Kuwali Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155942947
|
|
KuwaliDas
|
()
|
|
54
|
BARPETA
|
AS-05-005-010-001/777
(Patbausi GP)
|
0405005000NRG23140420220015543
|
14/04/2022
|
Jyotirmay Das
|
0405005WL000560
|
Jyotirmay Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155942882
|
|
JyotirmayDas
|
()
|
|
55
|
BARPETA
|
AS-05-005-010-001/823
(Patbausi GP)
|
0405005000NRG23140420220015544
|
14/04/2022
|
Pradip DAs
|
0405005WL000560
|
Pradip DAs
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155942842
|
|
PradipDAs
|
()
|
|
56
|
BARPETA
|
AS-05-005-010-001/828
(Patbausi GP)
|
0405005000NRG23140420220015545
|
14/04/2022
|
Kabita Das
|
0405005WL000560
|
Kabita Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155942839
|
|
KabitaDas
|
()
|
|
57
|
BARPETA
|
AS-05-005-010-002/10
(Patbausi GP)
|
0405005000NRG23140420220015546
|
14/04/2022
|
Dimpal Das
|
0405005WL000560
|
Dimpal Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155942850
|
|
DimpalDas
|
()
|
|
58
|
BARPETA
|
AS-05-005-010-002/577
(Patbausi GP)
|
0405005000NRG23140420220015547
|
14/04/2022
|
Jimpi Das
|
0405005WL000560
|
Jimpi Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155942845
|
|
JimpiDas
|
()
|
|
59
|
BARPETA
|
AS-05-005-010-002/586
(Patbausi GP)
|
0405005000NRG23140420220015548
|
14/04/2022
|
Ambika Das
|
0405005WL000560
|
Ambika Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155942941
|
|
AmbikaDas
|
()
|
|
60
|
BARPETA
|
AS-05-005-010-002/589
(Patbausi GP)
|
0405005000NRG23140420220015549
|
14/04/2022
|
Delowara Khatun
|
0405005WL000560
|
Delowara Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155942925
|
|
DelowaraKhatun
|
()
|
|
61
|
BARPETA
|
AS-05-005-010-003/1302
(Patbausi GP)
|
0405005000NRG23140420220015550
|
14/04/2022
|
Shajamal Ali
|
0405005WL000560
|
Shajamal Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155942862
|
|
ShajamalAli
|
()
|
|
62
|
BARPETA
|
AS-05-005-010-003/1329
(Patbausi GP)
|
0405005000NRG23140420220015551
|
14/04/2022
|
Tamela Begum
|
0405005WL000560
|
Tamela Begum
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155942904
|
|
TamelaBegum
|
()
|
|
63
|
BARPETA
|
AS-05-005-010-003/1330
(Patbausi GP)
|
0405005000NRG23140420220015552
|
14/04/2022
|
Laila Khatun
|
0405005WL000560
|
Laila Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155942928
|
|
LailaKhatun
|
()
|
|
64
|
BARPETA
|
AS-05-005-010-003/1331
(Patbausi GP)
|
0405005000NRG23140420220015553
|
14/04/2022
|
Shajiran Nessa
|
0405005WL000560
|
Shajiran Nessa
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155942910
|
|
ShajiranNessa
|
()
|
|
65
|
BARPETA
|
AS-05-005-010-003/1333
(Patbausi GP)
|
0405005000NRG23140420220015554
|
14/04/2022
|
halida Khatun
|
0405005WL000560
|
halida Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155942857
|
|
halidaKhatun
|
()
|
|
66
|
BARPETA
|
AS-05-005-010-003/1335
(Patbausi GP)
|
0405005000NRG23140420220015555
|
14/04/2022
|
Asma begum
|
0405005WL000560
|
Asma begum
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155942911
|
|
Asmabegum
|
()
|
|
67
|
BARPETA
|
AS-05-005-010-003/1351
(Patbausi GP)
|
0405005000NRG23140420220015556
|
14/04/2022
|
Rimki Das
|
0405005WL000560
|
Rimki Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155942949
|
|
RimkiDas
|
()
|
|
68
|
BARPETA
|
AS-05-005-010-003/25
(Patbausi GP)
|
0405005000NRG23140420220015557
|
14/04/2022
|
Sadulla Ali
|
0405005WL000560
|
Sadulla Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155942908
|
|
SadullaAli
|
()
|
|
69
|
BARPETA
|
AS-05-005-010-003/480-A
(Patbausi GP)
|
0405005000NRG23140420220015559
|
14/04/2022
|
Jayeda Begum
|
0405005WL000560
|
Jayeda Begum
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155942907
|
|
JayedaBegum
|
()
|
|
70
|
BARPETA
|
AS-05-005-010-003/62
(Patbausi GP)
|
0405005000NRG23140420220015560
|
14/04/2022
|
jabed ali
|
0405005WL000560
|
jabed ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155942921
|
|
jabedali
|
()
|
|
71
|
BARPETA
|
AS-05-005-010-003/670
(Patbausi GP)
|
0405005000NRG23140420220015561
|
14/04/2022
|
Parijat Das
|
0405005WL000560
|
Parijat Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155942942
|
|
ParijatDas
|
()
|
|
72
|
BARPETA
|
AS-05-005-010-003/670
(Patbausi GP)
|
0405005000NRG23140420220015562
|
14/04/2022
|
Pranab kumar Das
|
0405005WL000560
|
Pranab kumar Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155942936
|
|
PranabkumarDas
|
()
|
|
73
|
BARPETA
|
AS-05-005-010-003/671
(Patbausi GP)
|
0405005000NRG23140420220015563
|
14/04/2022
|
Kanchan mala
|
0405005WL000560
|
Kanchan mala
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155942877
|
|
Kanchanmala
|
()
|
|
74
|
BARPETA
|
AS-05-005-010-003/672
(Patbausi GP)
|
0405005000NRG23140420220015564
|
14/04/2022
|
Kahinur Begum
|
0405005WL000560
|
Kahinur Begum
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155942927
|
|
KahinurBegum
|
()
|
|
75
|
BARPETA
|
AS-05-005-010-003/673
(Patbausi GP)
|
0405005000NRG23140420220015565
|
14/04/2022
|
Moynul Hoque
|
0405005WL000560
|
Moynul Hoque
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155942847
|
|
MoynulHoque
|
()
|
|
76
|
BARPETA
|
AS-05-005-010-003/675
(Patbausi GP)
|
0405005000NRG23140420220015566
|
14/04/2022
|
Eyamin Ali
|
0405005WL000560
|
Eyamin Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155942836
|
|
EyaminAli
|
()
|
|
77
|
BARPETA
|
AS-05-005-010-003/676
(Patbausi GP)
|
0405005000NRG23140420220015567
|
14/04/2022
|
Ganara Khatun
|
0405005WL000560
|
Ganara Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155942834
|
|
GanaraKhatun
|
()
|
|
78
|
BARPETA
|
AS-05-005-010-003/677
(Patbausi GP)
|
0405005000NRG23140420220015568
|
14/04/2022
|
Amela Khatun
|
0405005WL000560
|
Amela Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155942838
|
|
AmelaKhatun
|
()
|
|
79
|
BARPETA
|
AS-05-005-010-003/678
(Patbausi GP)
|
0405005000NRG23140420220015569
|
14/04/2022
|
Ulera Khatun
|
0405005WL000560
|
Ulera Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155942844
|
|
UleraKhatun
|
()
|
|
80
|
BARPETA
|
AS-05-005-010-003/679
(Patbausi GP)
|
0405005000NRG23140420220015570
|
14/04/2022
|
Shayful miya
|
0405005WL000560
|
Shayful miya
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155942848
|
|
Shayfulmiya
|
()
|
|
81
|
BARPETA
|
AS-05-005-010-003/681
(Patbausi GP)
|
0405005000NRG23140420220015571
|
14/04/2022
|
Aminul Hoque
|
0405005WL000560
|
Aminul Hoque
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155942866
|
|
AminulHoque
|
()
|
|
82
|
BARPETA
|
AS-05-005-010-003/682
(Patbausi GP)
|
0405005000NRG23140420220015572
|
14/04/2022
|
Kad Bhanu
|
0405005WL000560
|
Kad Bhanu
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155942837
|
|
KadBhanu
|
()
|
|
83
|
BARPETA
|
AS-05-005-010-003/690
(Patbausi GP)
|
0405005000NRG23140420220015573
|
14/04/2022
|
Kahinur Begum
|
0405005WL000560
|
Kahinur Begum
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155942840
|
|
KahinurBegum
|
()
|
|
84
|
BARPETA
|
AS-05-005-010-003/691
(Patbausi GP)
|
0405005000NRG23140420220015574
|
14/04/2022
|
Champa Khatun
|
0405005WL000560
|
Champa Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155942937
|
|
ChampaKhatun
|
()
|
|
85
|
BARPETA
|
AS-05-005-010-003/692
(Patbausi GP)
|
0405005000NRG23140420220015575
|
14/04/2022
|
Sabiya Khatun
|
0405005WL000560
|
Sabiya Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155942940
|
|
SabiyaKhatun
|
()
|
|
86
|
BARPETA
|
AS-05-005-010-003/693
(Patbausi GP)
|
0405005000NRG23140420220015576
|
14/04/2022
|
Jamat Ali
|
0405005WL000560
|
Jamat Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155942885
|
|
JamatAli
|
()
|
|
87
|
BARPETA
|
AS-05-005-010-003/696
(Patbausi GP)
|
0405005000NRG23140420220015577
|
14/04/2022
|
Minuwara Khatun
|
0405005WL000560
|
Minuwara Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155942879
|
|
MinuwaraKhatun
|
()
|
|
88
|
BARPETA
|
AS-05-005-010-003/703
(Patbausi GP)
|
0405005000NRG23140420220015578
|
14/04/2022
|
Jeherul Islam
|
0405005WL000560
|
Jeherul Islam
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155942853
|
|
JeherulIslam
|
()
|
|
89
|
BARPETA
|
AS-05-005-010-003/706
(Patbausi GP)
|
0405005000NRG23140420220015579
|
14/04/2022
|
Josna Bhanu
|
0405005WL000560
|
Josna Bhanu
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155942944
|
|
JosnaBhanu
|
()
|
|
90
|
BARPETA
|
AS-05-005-010-003/708
(Patbausi GP)
|
0405005000NRG23140420220015580
|
14/04/2022
|
Rupchan Ali
|
0405005WL000560
|
Rupchan Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155942854
|
|
RupchanAli
|
()
|
|
91
|
BARPETA
|
AS-05-005-010-003/721
(Patbausi GP)
|
0405005000NRG23140420220015581
|
14/04/2022
|
Nazrul Islam
|
0405005WL000560
|
Nazrul Islam
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155942855
|
|
NazrulIslam
|
()
|
|
92
|
BARPETA
|
AS-05-005-010-003/722
(Patbausi GP)
|
0405005000NRG23140420220015582
|
14/04/2022
|
Sanidul Islam
|
0405005WL000560
|
Sanidul Islam
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155942852
|
|
SanidulIslam
|
()
|
|
93
|
BARPETA
|
AS-05-005-010-003/723
(Patbausi GP)
|
0405005000NRG23140420220015583
|
14/04/2022
|
Rakibul Islam
|
0405005WL000560
|
Rakibul Islam
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155942859
|
|
RakibulIslam
|
()
|
|
94
|
BARPETA
|
AS-05-005-010-003/726
(Patbausi GP)
|
0405005000NRG23140420220015584
|
14/04/2022
|
Ahahak Ali
|
0405005WL000560
|
Ahahak Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155942860
|
|
AhahakAli
|
()
|
|
95
|
BARPETA
|
AS-05-005-010-003/726
(Patbausi GP)
|
0405005000NRG23140420220015585
|
14/04/2022
|
Mafida Parbin
|
0405005WL000560
|
Mafida Parbin
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155942858
|
|
MafidaParbin
|
()
|
|
96
|
BARPETA
|
AS-05-005-010-003/727
(Patbausi GP)
|
0405005000NRG23140420220015586
|
14/04/2022
|
Nur Nehar Parbin
|
0405005WL000560
|
Nur Nehar Parbin
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155942851
|
|
NurNeharParbin
|
()
|
|
97
|
BARPETA
|
AS-05-005-010-003/756
(Patbausi GP)
|
0405005000NRG23140420220015587
|
14/04/2022
|
Mahidul Islam
|
0405005WL000560
|
Mahidul Islam
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155942856
|
|
MahidulIslam
|
()
|
|
98
|
BARPETA
|
AS-05-005-010-005/199
(Patbausi GP)
|
0405005000NRG23140420220015588
|
14/04/2022
|
Minakshi Majumdar
|
0405005WL000560
|
Minakshi Majumdar
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155942893
|
|
MinakshiMajumdar
|
()
|
|
99
|
BARPETA
|
AS-05-005-010-005/617
(Patbausi GP)
|
0405005000NRG23140420220015589
|
14/04/2022
|
Sima Das
|
0405005WL000560
|
Sima Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155942906
|
|
SimaDas
|
()
|
|
100
|
BARPETA
|
AS-05-005-010-006/309
(Patbausi GP)
|
0405005000NRG23140420220015590
|
14/04/2022
|
Idrich Ali
|
0405005WL000560
|
Idrich Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155942872
|
|
IdrichAli
|
()
|
|
101
|
BARPETA
|
AS-05-005-010-006/310
(Patbausi GP)
|
0405005000NRG23140420220015592
|
14/04/2022
|
Dalimi Bhoumik
|
0405005WL000560
|
Dalimi Bhoumik
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155942926
|
|
DalimiBhoumik
|
()
|
|
102
|
BARPETA
|
AS-05-005-010-006/310
(Patbausi GP)
|
0405005000NRG23140420220015591
|
14/04/2022
|
Hiranya Bhoumik
|
0405005WL000560
|
Hiranya Bhoumik
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155942931
|
|
HiranyaBhoumik
|
()
|
|
103
|
BARPETA
|
AS-05-005-010-006/312
(Patbausi GP)
|
0405005000NRG23140420220015593
|
14/04/2022
|
Ridip Das
|
0405005WL000560
|
Ridip Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155942874
|
|
RidipDas
|
()
|
|
104
|
BARPETA
|
AS-05-005-010-006/348
(Patbausi GP)
|
0405005000NRG23140420220015594
|
14/04/2022
|
Bhumika Das
|
0405005WL000560
|
Bhumika Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155942881
|
|
BhumikaDas
|
()
|
|
105
|
BARPETA
|
AS-05-005-010-006/569
(Patbausi GP)
|
0405005000NRG23140420220015595
|
14/04/2022
|
Shamela Begum
|
0405005WL000560
|
Shamela Begum
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155942869
|
|
ShamelaBegum
|
()
|
|
106
|
BARPETA
|
AS-05-005-010-006/570
(Patbausi GP)
|
0405005000NRG23140420220015596
|
14/04/2022
|
Firuja Khatun
|
0405005WL000560
|
Firuja Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155942871
|
|
FirujaKhatun
|
()
|
|
107
|
BARPETA
|
AS-05-005-010-006/571
(Patbausi GP)
|
0405005000NRG23140420220015597
|
14/04/2022
|
Ayman Nessa
|
0405005WL000560
|
Ayman Nessa
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155942876
|
|
AymanNessa
|
()
|
|
108
|
BARPETA
|
AS-05-005-010-006/572
(Patbausi GP)
|
0405005000NRG23140420220015598
|
14/04/2022
|
Sanidul Islam
|
0405005WL000560
|
Sanidul Islam
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155942898
|
|
SanidulIslam
|
()
|
|
109
|
BARPETA
|
AS-05-005-010-006/573
(Patbausi GP)
|
0405005000NRG23140420220015599
|
14/04/2022
|
Arjina Khatun
|
0405005WL000560
|
Arjina Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155942886
|
|
ArjinaKhatun
|
()
|
|
110
|
BARPETA
|
AS-05-005-010-006/574
(Patbausi GP)
|
0405005000NRG23140420220015600
|
14/04/2022
|
Raushan Ali
|
0405005WL000560
|
Raushan Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155942835
|
|
RaushanAli
|
()
|
|
111
|
BARPETA
|
AS-05-005-010-006/575
(Patbausi GP)
|
0405005000NRG23140420220015601
|
14/04/2022
|
Yasmina ahmed
|
0405005WL000560
|
Yasmina ahmed
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155942887
|
|
Yasminaahmed
|
()
|
|
112
|
BARPETA
|
AS-05-005-010-006/576
(Patbausi GP)
|
0405005000NRG23140420220015602
|
14/04/2022
|
Taher Ali
|
0405005WL000560
|
Taher Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155942861
|
|
TaherAli
|
()
|
|
113
|
BARPETA
|
AS-05-005-010-006/577
(Patbausi GP)
|
0405005000NRG23140420220015603
|
14/04/2022
|
Asma Khatun
|
0405005WL000560
|
Asma Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155942891
|
|
AsmaKhatun
|
()
|
|
114
|
BARPETA
|
AS-05-005-010-006/578
(Patbausi GP)
|
0405005000NRG23140420220015604
|
14/04/2022
|
Jaher Ali
|
0405005WL000560
|
Jaher Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155942890
|
|
JaherAli
|
()
|
|
115
|
BARPETA
|
AS-05-005-010-006/579
(Patbausi GP)
|
0405005000NRG23140420220015605
|
14/04/2022
|
chaniyara Begum
|
0405005WL000560
|
chaniyara Begum
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155942875
|
|
chaniyaraBegum
|
()
|
|
116
|
BARPETA
|
AS-05-005-010-006/580
(Patbausi GP)
|
0405005000NRG23140420220015606
|
14/04/2022
|
Aklima begum
|
0405005WL000560
|
Aklima begum
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155942900
|
|
Aklimabegum
|
()
|
|
117
|
BARPETA
|
AS-05-005-010-006/590
(Patbausi GP)
|
0405005000NRG23140420220015607
|
14/04/2022
|
Ritumani Das
|
0405005WL000560
|
Ritumani Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155942924
|
|
RitumaniDas
|
()
|
|
118
|
BARPETA
|
AS-05-005-010-006/698
(Patbausi GP)
|
0405005000NRG23140420220015608
|
14/04/2022
|
Selima Begum
|
0405005WL000560
|
Selima Begum
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155942914
|
|
SelimaBegum
|
()
|
|
119
|
BARPETA
|
AS-05-005-010-006/797
(Patbausi GP)
|
0405005000NRG23140420220015609
|
14/04/2022
|
Saib uddin
|
0405005WL000560
|
Saib uddin
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155942863
|
|
Saibuddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162132
|
162132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163506
|
163506
|
|
|
|
|
|
|
|