|
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)
|
0405005000NRG23120520220133550
|
12/05/2022
|
Dugdha Das
|
0405005WL007135
|
Dugdha Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928697
|
|
DugdhaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BARPETA
|
AS-05-005-010-001/317
(Patbausi GP)
|
0405005000NRG23120520220133467
|
12/05/2022
|
Bhanusmita Kalita
|
0405005WL007135
|
Bhanusmita Kalita
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928667
|
|
BhanusmitaKalita
|
()
|
|
3
|
BARPETA
|
AS-05-005-010-001/318
(Patbausi GP)
|
0405005000NRG23120520220133468
|
12/05/2022
|
Diganta Sarma
|
0405005WL007135
|
Diganta Sarma
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928633
|
|
DigantaSarma
|
()
|
|
4
|
BARPETA
|
AS-05-005-010-001/319
(Patbausi GP)
|
0405005000NRG23120520220133469
|
12/05/2022
|
Kuladeep Das
|
0405005WL007135
|
Kuladeep Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928617
|
|
KuladeepDas
|
()
|
|
5
|
BARPETA
|
AS-05-005-010-001/320
(Patbausi GP)
|
0405005000NRG23120520220133470
|
12/05/2022
|
Bibek Das
|
0405005WL007135
|
Bibek Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928670
|
|
BibekDas
|
()
|
|
6
|
BARPETA
|
AS-05-005-010-001/321
(Patbausi GP)
|
0405005000NRG23120520220133471
|
12/05/2022
|
Bikash Das
|
0405005WL007135
|
Bikash Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928696
|
|
BikashDas
|
()
|
|
7
|
BARPETA
|
AS-05-005-010-001/323
(Patbausi GP)
|
0405005000NRG23120520220133472
|
12/05/2022
|
Barashasree Das
|
0405005WL007135
|
Barashasree Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928616
|
|
BarashasreeDas
|
()
|
|
8
|
BARPETA
|
AS-05-005-010-001/324
(Patbausi GP)
|
0405005000NRG23120520220133473
|
12/05/2022
|
Mridula das
|
0405005WL007135
|
Mridula das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928659
|
|
Mriduladas
|
()
|
|
9
|
BARPETA
|
AS-05-005-010-001/325
(Patbausi GP)
|
0405005000NRG23120520220133474
|
12/05/2022
|
Hiranya Das
|
0405005WL007135
|
Hiranya Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928605
|
|
HiranyaDas
|
()
|
|
10
|
BARPETA
|
AS-05-005-010-001/326
(Patbausi GP)
|
0405005000NRG23120520220133475
|
12/05/2022
|
Sonali das
|
0405005WL007135
|
Sonali das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928656
|
|
Sonalidas
|
()
|
|
11
|
BARPETA
|
AS-05-005-010-001/327
(Patbausi GP)
|
0405005000NRG23120520220133476
|
12/05/2022
|
Surabhi Das
|
0405005WL007135
|
Surabhi Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928665
|
|
SurabhiDas
|
()
|
|
12
|
BARPETA
|
AS-05-005-010-001/328
(Patbausi GP)
|
0405005000NRG23120520220133477
|
12/05/2022
|
Samiran Das
|
0405005WL007135
|
Samiran Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928602
|
|
SamiranDas
|
()
|
|
13
|
BARPETA
|
AS-05-005-010-001/329
(Patbausi GP)
|
0405005000NRG23120520220133478
|
12/05/2022
|
Mani Das
|
0405005WL007135
|
Mani Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928669
|
|
ManiDas
|
()
|
|
14
|
BARPETA
|
AS-05-005-010-001/330
(Patbausi GP)
|
0405005000NRG23120520220133479
|
12/05/2022
|
Biren Baishya
|
0405005WL007135
|
Biren Baishya
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928658
|
|
BirenBaishya
|
()
|
|
15
|
BARPETA
|
AS-05-005-010-001/331
(Patbausi GP)
|
0405005000NRG23120520220133480
|
12/05/2022
|
Sonali Das
|
0405005WL007135
|
Sonali Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928694
|
|
SonaliDas
|
()
|
|
16
|
BARPETA
|
AS-05-005-010-001/333
(Patbausi GP)
|
0405005000NRG23120520220133481
|
12/05/2022
|
Ganesh Das
|
0405005WL007135
|
Ganesh Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928681
|
|
GaneshDas
|
()
|
|
17
|
BARPETA
|
AS-05-005-010-001/334
(Patbausi GP)
|
0405005000NRG23120520220133482
|
12/05/2022
|
Gitumani Pathak
|
0405005WL007135
|
Gitumani Pathak
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928630
|
|
GitumaniPathak
|
()
|
|
18
|
BARPETA
|
AS-05-005-010-001/335
(Patbausi GP)
|
0405005000NRG23120520220133483
|
12/05/2022
|
Chabin Pathak
|
0405005WL007135
|
Chabin Pathak
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928595
|
|
ChabinPathak
|
()
|
|
19
|
BARPETA
|
AS-05-005-010-001/336
(Patbausi GP)
|
0405005000NRG23120520220133484
|
12/05/2022
|
Bandana das
|
0405005WL007135
|
Bandana das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928686
|
|
Bandanadas
|
()
|
|
20
|
BARPETA
|
AS-05-005-010-001/338
(Patbausi GP)
|
0405005000NRG23120520220133485
|
12/05/2022
|
Pratibha Das
|
0405005WL007135
|
Pratibha Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928675
|
|
PratibhaDas
|
()
|
|
21
|
BARPETA
|
AS-05-005-010-001/339
(Patbausi GP)
|
0405005000NRG23120520220133486
|
12/05/2022
|
Tutubala das
|
0405005WL007135
|
Tutubala das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928610
|
|
Tutubaladas
|
()
|
|
22
|
BARPETA
|
AS-05-005-010-001/340
(Patbausi GP)
|
0405005000NRG23120520220133487
|
12/05/2022
|
Pampi Das
|
0405005WL007135
|
Pampi Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928598
|
|
PampiDas
|
()
|
|
23
|
BARPETA
|
AS-05-005-010-001/341
(Patbausi GP)
|
0405005000NRG23120520220133488
|
12/05/2022
|
Thunu Das
|
0405005WL007135
|
Thunu Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928685
|
|
ThunuDas
|
()
|
|
24
|
BARPETA
|
AS-05-005-010-001/342
(Patbausi GP)
|
0405005000NRG23120520220133489
|
12/05/2022
|
Pabitra Das
|
0405005WL007135
|
Pabitra Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928677
|
|
PabitraDas
|
()
|
|
25
|
BARPETA
|
AS-05-005-010-001/343
(Patbausi GP)
|
0405005000NRG23120520220133490
|
12/05/2022
|
Har Kumar Das
|
0405005WL007135
|
Har Kumar Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928680
|
|
HarKumarDas
|
()
|
|
26
|
BARPETA
|
AS-05-005-010-001/344
(Patbausi GP)
|
0405005000NRG23120520220133491
|
12/05/2022
|
Babita Kalita
|
0405005WL007135
|
Babita Kalita
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928664
|
|
BabitaKalita
|
()
|
|
27
|
BARPETA
|
AS-05-005-010-001/345
(Patbausi GP)
|
0405005000NRG23120520220133492
|
12/05/2022
|
Praneswar Kalita
|
0405005WL007135
|
Praneswar Kalita
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928615
|
|
PraneswarKalita
|
()
|
|
28
|
BARPETA
|
AS-05-005-010-001/346
(Patbausi GP)
|
0405005000NRG23120520220133493
|
12/05/2022
|
Saurav kalita
|
0405005WL007135
|
Saurav kalita
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928613
|
|
Sauravkalita
|
()
|
|
29
|
BARPETA
|
AS-05-005-010-001/348
(Patbausi GP)
|
0405005000NRG23120520220133494
|
12/05/2022
|
Thunu Das
|
0405005WL007135
|
Thunu Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928660
|
|
ThunuDas
|
()
|
|
30
|
BARPETA
|
AS-05-005-010-001/349
(Patbausi GP)
|
0405005000NRG23120520220133495
|
12/05/2022
|
Nikunja Das
|
0405005WL007135
|
Nikunja Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928611
|
|
NikunjaDas
|
()
|
|
31
|
BARPETA
|
AS-05-005-010-001/353
(Patbausi GP)
|
0405005000NRG23120520220133496
|
12/05/2022
|
Pitambar Kalita
|
0405005WL007135
|
Pitambar Kalita
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928636
|
|
PitambarKalita
|
()
|
|
32
|
BARPETA
|
AS-05-005-010-001/354
(Patbausi GP)
|
0405005000NRG23120520220133497
|
12/05/2022
|
Achyut Kalita
|
0405005WL007135
|
Achyut Kalita
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928626
|
|
AchyutKalita
|
()
|
|
33
|
BARPETA
|
AS-05-005-010-001/616
(Patbausi GP)
|
0405005000NRG23120520220133498
|
12/05/2022
|
Sangita Das
|
0405005WL007135
|
Sangita Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928590
|
|
SangitaDas
|
()
|
|
34
|
BARPETA
|
AS-05-005-010-001/739
(Patbausi GP)
|
0405005000NRG23120520220133499
|
12/05/2022
|
Kajal Kalita
|
0405005WL007135
|
Kajal Kalita
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928627
|
|
KajalKalita
|
()
|
|
35
|
BARPETA
|
AS-05-005-010-001/740
(Patbausi GP)
|
0405005000NRG23120520220133500
|
12/05/2022
|
Padmini kalita
|
0405005WL007135
|
Padmini kalita
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928593
|
|
Padminikalita
|
()
|
|
36
|
BARPETA
|
AS-05-005-010-001/741
(Patbausi GP)
|
0405005000NRG23120520220133501
|
12/05/2022
|
Marami Kalita
|
0405005WL007135
|
Marami Kalita
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928661
|
|
MaramiKalita
|
()
|
|
37
|
BARPETA
|
AS-05-005-010-001/742
(Patbausi GP)
|
0405005000NRG23120520220133502
|
12/05/2022
|
Jitendra Das
|
0405005WL007135
|
Jitendra Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928644
|
|
JitendraDas
|
()
|
|
38
|
BARPETA
|
AS-05-005-010-001/744
(Patbausi GP)
|
0405005000NRG23120520220133503
|
12/05/2022
|
Dipankar Das
|
0405005WL007135
|
Dipankar Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928588
|
|
DipankarDas
|
()
|
|
39
|
BARPETA
|
AS-05-005-010-001/745
(Patbausi GP)
|
0405005000NRG23120520220133504
|
12/05/2022
|
Sagarika Das
|
0405005WL007135
|
Sagarika Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928653
|
|
SagarikaDas
|
()
|
|
40
|
BARPETA
|
AS-05-005-010-001/747
(Patbausi GP)
|
0405005000NRG23120520220133505
|
12/05/2022
|
Jupitara Das
|
0405005WL007135
|
Jupitara Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928690
|
|
JupitaraDas
|
()
|
|
41
|
BARPETA
|
AS-05-005-010-001/754
(Patbausi GP)
|
0405005000NRG23120520220133506
|
12/05/2022
|
Kalpana Medhi
|
0405005WL007135
|
Kalpana Medhi
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928689
|
|
KalpanaMedhi
|
()
|
|
42
|
BARPETA
|
AS-05-005-010-001/756
(Patbausi GP)
|
0405005000NRG23120520220133507
|
12/05/2022
|
Sumi Das
|
0405005WL007135
|
Sumi Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928692
|
|
SumiDas
|
()
|
|
43
|
BARPETA
|
AS-05-005-010-001/757
(Patbausi GP)
|
0405005000NRG23120520220133508
|
12/05/2022
|
Muindra Nath Das
|
0405005WL007135
|
Muindra Nath Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928609
|
|
MuindraNathDas
|
()
|
|
44
|
BARPETA
|
AS-05-005-010-001/759
(Patbausi GP)
|
0405005000NRG23120520220133509
|
12/05/2022
|
Ramen Das
|
0405005WL007135
|
Ramen Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928612
|
|
RamenDas
|
()
|
|
45
|
BARPETA
|
AS-05-005-010-001/765
(Patbausi GP)
|
0405005000NRG23120520220133510
|
12/05/2022
|
Abinash Das
|
0405005WL007135
|
Abinash Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928629
|
|
AbinashDas
|
()
|
|
46
|
BARPETA
|
AS-05-005-010-001/765
(Patbausi GP)
|
0405005000NRG23120520220133511
|
12/05/2022
|
Kuwali Das
|
0405005WL007135
|
Kuwali Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928668
|
|
KuwaliDas
|
()
|
|
47
|
BARPETA
|
AS-05-005-010-001/823
(Patbausi GP)
|
0405005000NRG23120520220133512
|
12/05/2022
|
Pradip DAs
|
0405005WL007135
|
Pradip DAs
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928589
|
|
PradipDAs
|
()
|
|
48
|
BARPETA
|
AS-05-005-010-001/828
(Patbausi GP)
|
0405005000NRG23120520220133513
|
12/05/2022
|
Kabita Das
|
0405005WL007135
|
Kabita Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928587
|
|
KabitaDas
|
()
|
|
49
|
BARPETA
|
AS-05-005-010-001/839
(Patbausi GP)
|
0405005000NRG23120520220133514
|
12/05/2022
|
Navasmita Talukdar
|
0405005WL007135
|
Navasmita Talukdar
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928599
|
|
NavasmitaTalukdar
|
()
|
|
50
|
BARPETA
|
AS-05-005-010-001/840
(Patbausi GP)
|
0405005000NRG23120520220133515
|
12/05/2022
|
Mintu Das
|
0405005WL007135
|
Mintu Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928671
|
|
MintuDas
|
()
|
|
51
|
BARPETA
|
AS-05-005-010-002/577
(Patbausi GP)
|
0405005000NRG23120520220133516
|
12/05/2022
|
Jimpi Das
|
0405005WL007135
|
Jimpi Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928592
|
|
JimpiDas
|
()
|
|
52
|
BARPETA
|
AS-05-005-010-002/585
(Patbausi GP)
|
0405005000NRG23120520220133517
|
12/05/2022
|
Nalini Das
|
0405005WL007135
|
Nalini Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928638
|
|
NaliniDas
|
()
|
|
53
|
BARPETA
|
AS-05-005-010-002/586
(Patbausi GP)
|
0405005000NRG23120520220133518
|
12/05/2022
|
Ambika Das
|
0405005WL007135
|
Ambika Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928662
|
|
AmbikaDas
|
()
|
|
54
|
BARPETA
|
AS-05-005-010-003/1319
(Patbausi GP)
|
0405005000NRG23120520220133519
|
12/05/2022
|
Rukiya Begum
|
0405005WL007135
|
Rukiya Begum
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928646
|
|
RukiyaBegum
|
()
|
|
55
|
BARPETA
|
AS-05-005-010-003/1321
(Patbausi GP)
|
0405005000NRG23120520220133520
|
12/05/2022
|
Farida Khatun
|
0405005WL007135
|
Farida Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928687
|
|
FaridaKhatun
|
()
|
|
56
|
BARPETA
|
AS-05-005-010-003/1322
(Patbausi GP)
|
0405005000NRG23120520220133521
|
12/05/2022
|
Mirachan Nessa
|
0405005WL007135
|
Mirachan Nessa
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928683
|
|
MirachanNessa
|
()
|
|
57
|
BARPETA
|
AS-05-005-010-003/1323
(Patbausi GP)
|
0405005000NRG23120520220133522
|
12/05/2022
|
Anowara Begum
|
0405005WL007135
|
Anowara Begum
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928614
|
|
AnowaraBegum
|
()
|
|
58
|
BARPETA
|
AS-05-005-010-003/1324
(Patbausi GP)
|
0405005000NRG23120520220133523
|
12/05/2022
|
Rangmala Begum
|
0405005WL007135
|
Rangmala Begum
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928582
|
|
RangmalaBegum
|
()
|
|
59
|
BARPETA
|
AS-05-005-010-003/1326
(Patbausi GP)
|
0405005000NRG23120520220133524
|
12/05/2022
|
Roushanara Begum
|
0405005WL007135
|
Roushanara Begum
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928624
|
|
RoushanaraBegum
|
()
|
|
60
|
BARPETA
|
AS-05-005-010-003/1327
(Patbausi GP)
|
0405005000NRG23120520220133525
|
12/05/2022
|
Shahida Khatun
|
0405005WL007135
|
Shahida Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928650
|
|
ShahidaKhatun
|
()
|
|
61
|
BARPETA
|
AS-05-005-010-003/1328
(Patbausi GP)
|
0405005000NRG23120520220133526
|
12/05/2022
|
Abul kalam
|
0405005WL007135
|
Abul kalam
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928666
|
|
Abulkalam
|
()
|
|
62
|
BARPETA
|
AS-05-005-010-003/1329
(Patbausi GP)
|
0405005000NRG23120520220133527
|
12/05/2022
|
Tamela Begum
|
0405005WL007135
|
Tamela Begum
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928600
|
|
TamelaBegum
|
()
|
|
63
|
BARPETA
|
AS-05-005-010-003/1330
(Patbausi GP)
|
0405005000NRG23120520220133528
|
12/05/2022
|
Laila Khatun
|
0405005WL007135
|
Laila Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928651
|
|
LailaKhatun
|
()
|
|
64
|
BARPETA
|
AS-05-005-010-003/1331
(Patbausi GP)
|
0405005000NRG23120520220133529
|
12/05/2022
|
Shajiran Nessa
|
0405005WL007135
|
Shajiran Nessa
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928607
|
|
ShajiranNessa
|
()
|
|
65
|
BARPETA
|
AS-05-005-010-003/1332
(Patbausi GP)
|
0405005000NRG23120520220133530
|
12/05/2022
|
Hasora Begum
|
0405005WL007135
|
Hasora Begum
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928649
|
|
HasoraBegum
|
()
|
|
66
|
BARPETA
|
AS-05-005-010-003/1333
(Patbausi GP)
|
0405005000NRG23120520220133531
|
12/05/2022
|
halida Khatun
|
0405005WL007135
|
halida Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928622
|
|
halidaKhatun
|
()
|
|
67
|
BARPETA
|
AS-05-005-010-003/1334
(Patbausi GP)
|
0405005000NRG23120520220133532
|
12/05/2022
|
Sarmistha Das
|
0405005WL007135
|
Sarmistha Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928652
|
|
SarmisthaDas
|
()
|
|
68
|
BARPETA
|
AS-05-005-010-003/1335
(Patbausi GP)
|
0405005000NRG23120520220133533
|
12/05/2022
|
Asma begum
|
0405005WL007135
|
Asma begum
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928608
|
|
Asmabegum
|
()
|
|
69
|
BARPETA
|
AS-05-005-010-003/1336
(Patbausi GP)
|
0405005000NRG23120520220133534
|
12/05/2022
|
Jahera Khatun
|
0405005WL007135
|
Jahera Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928657
|
|
JaheraKhatun
|
()
|
|
70
|
BARPETA
|
AS-05-005-010-003/1337
(Patbausi GP)
|
0405005000NRG23120520220133535
|
12/05/2022
|
Adarjan begum
|
0405005WL007135
|
Adarjan begum
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928643
|
|
Adarjanbegum
|
()
|
|
71
|
BARPETA
|
AS-05-005-010-003/1339
(Patbausi GP)
|
0405005000NRG23120520220133536
|
12/05/2022
|
Rehena Parbin
|
0405005WL007135
|
Rehena Parbin
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928639
|
|
RehenaParbin
|
()
|
|
72
|
BARPETA
|
AS-05-005-010-003/1340
(Patbausi GP)
|
0405005000NRG23120520220133537
|
12/05/2022
|
Iman Ali
|
0405005WL007135
|
Iman Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928625
|
|
ImanAli
|
()
|
|
73
|
BARPETA
|
AS-05-005-010-003/1341
(Patbausi GP)
|
0405005000NRG23120520220133538
|
12/05/2022
|
Hayet Ali
|
0405005WL007135
|
Hayet Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928606
|
|
HayetAli
|
()
|
|
74
|
BARPETA
|
AS-05-005-010-003/1342
(Patbausi GP)
|
0405005000NRG23120520220133539
|
12/05/2022
|
Jamiran Nessa
|
0405005WL007135
|
Jamiran Nessa
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928673
|
|
JamiranNessa
|
()
|
|
75
|
BARPETA
|
AS-05-005-010-003/1343
(Patbausi GP)
|
0405005000NRG23120520220133540
|
12/05/2022
|
Kaushik das
|
0405005WL007135
|
Kaushik das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928601
|
|
Kaushikdas
|
()
|
|
76
|
BARPETA
|
AS-05-005-010-003/1344
(Patbausi GP)
|
0405005000NRG23120520220133541
|
12/05/2022
|
Rahiman Nessa
|
0405005WL007135
|
Rahiman Nessa
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928688
|
|
RahimanNessa
|
()
|
|
77
|
BARPETA
|
AS-05-005-010-003/1345
(Patbausi GP)
|
0405005000NRG23120520220133542
|
12/05/2022
|
Pushpa das
|
0405005WL007135
|
Pushpa das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928676
|
|
Pushpadas
|
()
|
|
78
|
BARPETA
|
AS-05-005-010-003/1346
(Patbausi GP)
|
0405005000NRG23120520220133543
|
12/05/2022
|
Pallabi Das
|
0405005WL007135
|
Pallabi Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928596
|
|
PallabiDas
|
()
|
|
79
|
BARPETA
|
AS-05-005-010-003/1349
(Patbausi GP)
|
0405005000NRG23120520220133544
|
12/05/2022
|
Manir Ali
|
0405005WL007135
|
Manir Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928674
|
|
ManirAli
|
()
|
|
80
|
BARPETA
|
AS-05-005-010-003/1350
(Patbausi GP)
|
0405005000NRG23120520220133545
|
12/05/2022
|
Kahinur Begum
|
0405005WL007135
|
Kahinur Begum
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928579
|
|
KahinurBegum
|
()
|
|
81
|
BARPETA
|
AS-05-005-010-003/1351
(Patbausi GP)
|
0405005000NRG23120520220133546
|
12/05/2022
|
Rimki Das
|
0405005WL007135
|
Rimki Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928695
|
|
RimkiDas
|
()
|
|
82
|
BARPETA
|
AS-05-005-010-003/19
(Patbausi GP)
|
0405005000NRG23120520220133547
|
12/05/2022
|
sukur ali
|
0405005WL007135
|
sukur ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928693
|
|
sukurali
|
()
|
|
83
|
BARPETA
|
AS-05-005-010-003/1920
(Patbausi GP)
|
0405005000NRG23120520220133548
|
12/05/2022
|
Jesmina Khatun
|
0405005WL007135
|
Jesmina Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928631
|
|
JesminaKhatun
|
()
|
|
84
|
BARPETA
|
AS-05-005-010-003/25
(Patbausi GP)
|
0405005000NRG23120520220133549
|
12/05/2022
|
Sadulla Ali
|
0405005WL007135
|
Sadulla Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928604
|
|
SadullaAli
|
()
|
|
85
|
BARPETA
|
AS-05-005-010-003/480-A
(Patbausi GP)
|
0405005000NRG23120520220133551
|
12/05/2022
|
Jayeda Begum
|
0405005WL007135
|
Jayeda Begum
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928603
|
|
JayedaBegum
|
()
|
|
86
|
BARPETA
|
AS-05-005-010-003/62
(Patbausi GP)
|
0405005000NRG23120520220133552
|
12/05/2022
|
jabed ali
|
0405005WL007135
|
jabed ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928618
|
|
jabedali
|
()
|
|
87
|
BARPETA
|
AS-05-005-010-003/670
(Patbausi GP)
|
0405005000NRG23120520220133553
|
12/05/2022
|
Parijat Das
|
0405005WL007135
|
Parijat Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928663
|
|
ParijatDas
|
()
|
|
88
|
BARPETA
|
AS-05-005-010-003/671
(Patbausi GP)
|
0405005000NRG23120520220133554
|
12/05/2022
|
Kanchan mala
|
0405005WL007135
|
Kanchan mala
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928642
|
|
Kanchanmala
|
()
|
|
89
|
BARPETA
|
AS-05-005-010-003/672
(Patbausi GP)
|
0405005000NRG23120520220133555
|
12/05/2022
|
Kahinur Begum
|
0405005WL007135
|
Kahinur Begum
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928648
|
|
KahinurBegum
|
()
|
|
90
|
BARPETA
|
AS-05-005-010-003/673
(Patbausi GP)
|
0405005000NRG23120520220133556
|
12/05/2022
|
Moynul Hoque
|
0405005WL007135
|
Moynul Hoque
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928619
|
|
MoynulHoque
|
()
|
|
91
|
BARPETA
|
AS-05-005-010-003/675
(Patbausi GP)
|
0405005000NRG23120520220133557
|
12/05/2022
|
Eyamin Ali
|
0405005WL007135
|
Eyamin Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928583
|
|
EyaminAli
|
()
|
|
92
|
BARPETA
|
AS-05-005-010-003/676
(Patbausi GP)
|
0405005000NRG23120520220133558
|
12/05/2022
|
Ganara Khatun
|
0405005WL007135
|
Ganara Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928580
|
|
GanaraKhatun
|
()
|
|
93
|
BARPETA
|
AS-05-005-010-003/677
(Patbausi GP)
|
0405005000NRG23120520220133559
|
12/05/2022
|
Amela Khatun
|
0405005WL007135
|
Amela Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928585
|
|
AmelaKhatun
|
()
|
|
94
|
BARPETA
|
AS-05-005-010-003/678
(Patbausi GP)
|
0405005000NRG23120520220133560
|
12/05/2022
|
Ulera Khatun
|
0405005WL007135
|
Ulera Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928591
|
|
UleraKhatun
|
()
|
|
95
|
BARPETA
|
AS-05-005-010-003/679
(Patbausi GP)
|
0405005000NRG23120520220133561
|
12/05/2022
|
Shayful miya
|
0405005WL007135
|
Shayful miya
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928620
|
|
Shayfulmiya
|
()
|
|
96
|
BARPETA
|
AS-05-005-010-003/681
(Patbausi GP)
|
0405005000NRG23120520220133562
|
12/05/2022
|
Aminul Hoque
|
0405005WL007135
|
Aminul Hoque
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928628
|
|
AminulHoque
|
()
|
|
97
|
BARPETA
|
AS-05-005-010-003/682
(Patbausi GP)
|
0405005000NRG23120520220133563
|
12/05/2022
|
Kad Bhanu
|
0405005WL007135
|
Kad Bhanu
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928584
|
|
KadBhanu
|
()
|
|
98
|
BARPETA
|
AS-05-005-010-003/756
(Patbausi GP)
|
0405005000NRG23120520220133564
|
12/05/2022
|
Mahidul Islam
|
0405005WL007135
|
Mahidul Islam
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928621
|
|
MahidulIslam
|
()
|
|
99
|
BARPETA
|
AS-05-005-010-003/797
(Patbausi GP)
|
0405005000NRG23120520220133566
|
12/05/2022
|
Bhargab Das
|
0405005WL007135
|
Bhargab Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928684
|
|
BhargabDas
|
()
|
|
100
|
BARPETA
|
AS-05-005-010-003/797
(Patbausi GP)
|
0405005000NRG23120520220133565
|
12/05/2022
|
Jaydwip Das
|
0405005WL007135
|
Jaydwip Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928691
|
|
JaydwipDas
|
()
|
|
101
|
BARPETA
|
AS-05-005-010-006/309
(Patbausi GP)
|
0405005000NRG23120520220133567
|
12/05/2022
|
Idrich Ali
|
0405005WL007135
|
Idrich Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928635
|
|
IdrichAli
|
()
|
|
102
|
BARPETA
|
AS-05-005-010-006/310
(Patbausi GP)
|
0405005000NRG23120520220133569
|
12/05/2022
|
Dalimi Bhoumik
|
0405005WL007135
|
Dalimi Bhoumik
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928647
|
|
DalimiBhoumik
|
()
|
|
103
|
BARPETA
|
AS-05-005-010-006/310
(Patbausi GP)
|
0405005000NRG23120520220133568
|
12/05/2022
|
Hiranya Bhoumik
|
0405005WL007135
|
Hiranya Bhoumik
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928655
|
|
HiranyaBhoumik
|
()
|
|
104
|
BARPETA
|
AS-05-005-010-006/312
(Patbausi GP)
|
0405005000NRG23120520220133570
|
12/05/2022
|
Ridip Das
|
0405005WL007135
|
Ridip Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928637
|
|
RidipDas
|
()
|
|
105
|
BARPETA
|
AS-05-005-010-006/348
(Patbausi GP)
|
0405005000NRG23120520220133571
|
12/05/2022
|
Bhumika Das
|
0405005WL007135
|
Bhumika Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928672
|
|
BhumikaDas
|
()
|
|
106
|
BARPETA
|
AS-05-005-010-006/569
(Patbausi GP)
|
0405005000NRG23120520220133572
|
12/05/2022
|
Shamela Begum
|
0405005WL007135
|
Shamela Begum
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928632
|
|
ShamelaBegum
|
()
|
|
107
|
BARPETA
|
AS-05-005-010-006/570
(Patbausi GP)
|
0405005000NRG23120520220133573
|
12/05/2022
|
Firuja Khatun
|
0405005WL007135
|
Firuja Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928634
|
|
FirujaKhatun
|
()
|
|
108
|
BARPETA
|
AS-05-005-010-006/571
(Patbausi GP)
|
0405005000NRG23120520220133574
|
12/05/2022
|
Ayman Nessa
|
0405005WL007135
|
Ayman Nessa
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928641
|
|
AymanNessa
|
()
|
|
109
|
BARPETA
|
AS-05-005-010-006/572
(Patbausi GP)
|
0405005000NRG23120520220133575
|
12/05/2022
|
Sanidul Islam
|
0405005WL007135
|
Sanidul Islam
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928594
|
|
SanidulIslam
|
()
|
|
110
|
BARPETA
|
AS-05-005-010-006/573
(Patbausi GP)
|
0405005000NRG23120520220133576
|
12/05/2022
|
Arjina Khatun
|
0405005WL007135
|
Arjina Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928678
|
|
ArjinaKhatun
|
()
|
|
111
|
BARPETA
|
AS-05-005-010-006/574
(Patbausi GP)
|
0405005000NRG23120520220133577
|
12/05/2022
|
Raushan Ali
|
0405005WL007135
|
Raushan Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928581
|
|
RaushanAli
|
()
|
|
112
|
BARPETA
|
AS-05-005-010-006/575
(Patbausi GP)
|
0405005000NRG23120520220133578
|
12/05/2022
|
Yasmina ahmed
|
0405005WL007135
|
Yasmina ahmed
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928679
|
|
Yasminaahmed
|
()
|
|
113
|
BARPETA
|
AS-05-005-010-006/576
(Patbausi GP)
|
0405005000NRG23120520220133579
|
12/05/2022
|
Taher Ali
|
0405005WL007135
|
Taher Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928623
|
|
TaherAli
|
()
|
|
114
|
BARPETA
|
AS-05-005-010-006/578
(Patbausi GP)
|
0405005000NRG23120520220133580
|
12/05/2022
|
Jaher Ali
|
0405005WL007135
|
Jaher Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928682
|
|
JaherAli
|
()
|
|
115
|
BARPETA
|
AS-05-005-010-006/579
(Patbausi GP)
|
0405005000NRG23120520220133581
|
12/05/2022
|
chaniyara Begum
|
0405005WL007135
|
chaniyara Begum
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928640
|
|
chaniyaraBegum
|
()
|
|
116
|
BARPETA
|
AS-05-005-010-006/580
(Patbausi GP)
|
0405005000NRG23120520220133582
|
12/05/2022
|
Aklima begum
|
0405005WL007135
|
Aklima begum
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928597
|
|
Aklimabegum
|
()
|
|
117
|
BARPETA
|
AS-05-005-010-006/582
(Patbausi GP)
|
0405005000NRG23120520220133583
|
12/05/2022
|
Suniti Das
|
0405005WL007135
|
Suniti Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928654
|
|
SunitiDas
|
()
|
|
118
|
BARPETA
|
AS-05-005-010-006/590
(Patbausi GP)
|
0405005000NRG23120520220133584
|
12/05/2022
|
Ritumani Das
|
0405005WL007135
|
Ritumani Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928645
|
|
RitumaniDas
|
()
|
|
119
|
BARPETA
|
AS-05-005-010-006/794
(Patbausi GP)
|
0405005000NRG23120520220133585
|
12/05/2022
|
Anowara Begum
|
0405005WL007135
|
Anowara Begum
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928586
|
|
AnowaraBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162132
|
162132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163506
|
163506
|
|
|
|
|
|
|
|