|
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)
|
0405005000NRG23270120230497294
|
27/01/2023
|
Dhruba Das
|
0405005WL054413
|
Dhruba Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522484075
|
|
Dhruba Das
|
()
|
|
2
|
BARPETA
|
AS-05-005-010-001/200
(Patbausi GP)
|
0405005000NRG23270120230497298
|
27/01/2023
|
Jumi Das
|
0405005WL054413
|
Jumi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522484070
|
|
Jumi Das
|
()
|
|
3
|
BARPETA
|
AS-05-005-010-001/201
(Patbausi GP)
|
0405005000NRG23270120230497299
|
27/01/2023
|
Lalita Barman
|
0405005WL054413
|
Lalita Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522484071
|
|
Lalita Barman
|
()
|
|
4
|
BARPETA
|
AS-05-005-010-002/258
(Patbausi GP)
|
0405005000NRG23270120230497356
|
27/01/2023
|
MANORANJAN DAS
|
0405005WL054413
|
MANORANJAN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522484061
|
|
MANORANJAN DAS
|
()
|
|
5
|
BARPETA
|
AS-05-005-010-005/39
(Patbausi GP)
|
0405005000NRG23270120230497431
|
27/01/2023
|
Hiranya Das
|
0405005WL054413
|
Hiranya Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522484074
|
|
Hiranya Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
BARPETA
|
AS-05-005-010-001/176
(Patbausi GP)
|
0405005000NRG23270120230497293
|
27/01/2023
|
Bhudev Das
|
0405005WL054413
|
Bhudev Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522484095
|
|
Bhudev Das
|
()
|
|
7
|
BARPETA
|
AS-05-005-010-001/230
(Patbausi GP)
|
0405005000NRG23270120230497301
|
27/01/2023
|
Bijlee Das
|
0405005WL054413
|
Bijlee Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522484067
|
|
Bijlee Das
|
()
|
|
8
|
BARPETA
|
AS-05-005-010-001/239-A
(Patbausi GP)
|
0405005000NRG23270120230497302
|
27/01/2023
|
ganapati pathak
|
0405005WL054413
|
ganapati pathak
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522484037
|
|
ganapati pathak
|
()
|
|
9
|
BARPETA
|
AS-05-005-010-001/317
(Patbausi GP)
|
0405005000NRG23270120230497304
|
27/01/2023
|
Bhanusmita Kalita
|
0405005WL054413
|
Bhanusmita Kalita
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522484090
|
|
Bhanusmita Kalita
|
()
|
|
10
|
BARPETA
|
AS-05-005-010-001/318
(Patbausi GP)
|
0405005000NRG23270120230497305
|
27/01/2023
|
Diganta Sarma
|
0405005WL054413
|
Diganta Sarma
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522484045
|
|
Diganta Sarma
|
()
|
|
11
|
BARPETA
|
AS-05-005-010-001/321
(Patbausi GP)
|
0405005000NRG23270120230497308
|
27/01/2023
|
Bikash Das
|
0405005WL054413
|
Bikash Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522484091
|
|
Bikash Das
|
()
|
|
12
|
BARPETA
|
AS-05-005-010-001/325
(Patbausi GP)
|
0405005000NRG23270120230497309
|
27/01/2023
|
Hiranya Das
|
0405005WL054413
|
Hiranya Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522484081
|
|
Hiranya Das
|
()
|
|
13
|
BARPETA
|
AS-05-005-010-001/333
(Patbausi GP)
|
0405005000NRG23270120230497316
|
27/01/2023
|
Ganesh Das
|
0405005WL054413
|
Ganesh Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522484076
|
|
Ganesh Das
|
()
|
|
14
|
BARPETA
|
AS-05-005-010-001/335
(Patbausi GP)
|
0405005000NRG23270120230497318
|
27/01/2023
|
Chabin Pathak
|
0405005WL054413
|
Chabin Pathak
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522484080
|
|
Chabin Pathak
|
()
|
|
15
|
BARPETA
|
AS-05-005-010-001/336
(Patbausi GP)
|
0405005000NRG23270120230497319
|
27/01/2023
|
Bandana das
|
0405005WL054413
|
Bandana das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522484077
|
|
Bandana das
|
()
|
|
16
|
BARPETA
|
AS-05-005-010-001/338
(Patbausi GP)
|
0405005000NRG23270120230497320
|
27/01/2023
|
Pratibha Das
|
0405005WL054413
|
Pratibha Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522484052
|
|
Pratibha Das
|
()
|
|
17
|
BARPETA
|
AS-05-005-010-001/343
(Patbausi GP)
|
0405005000NRG23270120230497325
|
27/01/2023
|
Har Kumar Das
|
0405005WL054413
|
Har Kumar Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522484054
|
|
Har Kumar Das
|
()
|
|
18
|
BARPETA
|
AS-05-005-010-001/344
(Patbausi GP)
|
0405005000NRG23270120230497326
|
27/01/2023
|
Babita Kalita
|
0405005WL054413
|
Babita Kalita
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522484089
|
|
Babita Kalita
|
()
|
|
19
|
BARPETA
|
AS-05-005-010-001/345
(Patbausi GP)
|
0405005000NRG23270120230497327
|
27/01/2023
|
Praneswar Kalita
|
0405005WL054413
|
Praneswar Kalita
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522484085
|
|
Praneswar Kalita
|
()
|
|
20
|
BARPETA
|
AS-05-005-010-001/353
(Patbausi GP)
|
0405005000NRG23270120230497329
|
27/01/2023
|
Pitambar Kalita
|
0405005WL054413
|
Pitambar Kalita
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522484047
|
|
Pitambar Kalita
|
()
|
|
21
|
BARPETA
|
AS-05-005-010-001/447
(Patbausi GP)
|
0405005000NRG23270120230497330
|
27/01/2023
|
Chitralekha Das
|
0405005WL054413
|
Chitralekha Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522484065
|
|
Chitralekha Das
|
()
|
|
22
|
BARPETA
|
AS-05-005-010-001/739
(Patbausi GP)
|
0405005000NRG23270120230497335
|
27/01/2023
|
Kajal Kalita
|
0405005WL054413
|
Kajal Kalita
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522484044
|
|
Kajal Kalita
|
()
|
|
23
|
BARPETA
|
AS-05-005-010-001/823
(Patbausi GP)
|
0405005000NRG23270120230497346
|
27/01/2023
|
Pradip DAs
|
0405005WL054413
|
Pradip DAs
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522484034
|
|
Pradip DAs
|
()
|
|
24
|
BARPETA
|
AS-05-005-010-001/835
(Patbausi GP)
|
0405005000NRG23270120230497349
|
27/01/2023
|
Nitumani Baishya
|
0405005WL054413
|
Nitumani Baishya
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522484073
|
|
Nitumani Baishya
|
()
|
|
25
|
BARPETA
|
AS-05-005-010-001/837
(Patbausi GP)
|
0405005000NRG23270120230497351
|
27/01/2023
|
Mridula Baishya
|
0405005WL054413
|
Mridula Baishya
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522484042
|
|
Mridula Baishya
|
()
|
|
26
|
BARPETA
|
AS-05-005-010-001/838
(Patbausi GP)
|
0405005000NRG23270120230497352
|
27/01/2023
|
Diganta Kalita
|
0405005WL054413
|
Diganta Kalita
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522484072
|
|
Diganta Kalita
|
()
|
|
27
|
BARPETA
|
AS-05-005-010-001/840
(Patbausi GP)
|
0405005000NRG23270120230497353
|
27/01/2023
|
Mintu Das
|
0405005WL054413
|
Mintu Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522484050
|
|
Mintu Das
|
()
|
|
28
|
BARPETA
|
AS-05-005-010-002/315
(Patbausi GP)
|
0405005000NRG23270120230497357
|
27/01/2023
|
KHANINDRA NATH DAS
|
0405005WL054413
|
KHANINDRA NATH DAS
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522484027
|
|
KHANINDRA NATH DAS
|
()
|
|
29
|
BARPETA
|
AS-05-005-010-002/577
(Patbausi GP)
|
0405005000NRG23270120230497363
|
27/01/2023
|
Jimpi Das
|
0405005WL054413
|
Jimpi Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522484035
|
|
Jimpi Das
|
()
|
|
30
|
BARPETA
|
AS-05-005-010-003/1302
(Patbausi GP)
|
0405005000NRG23270120230497369
|
27/01/2023
|
Shajamal Ali
|
0405005WL054413
|
Shajamal Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522484059
|
|
Shajamal Ali
|
()
|
|
31
|
BARPETA
|
AS-05-005-010-003/1321
(Patbausi GP)
|
0405005000NRG23270120230497371
|
27/01/2023
|
Farida Khatun
|
0405005WL054413
|
Farida Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522484078
|
|
Farida Khatun
|
()
|
|
32
|
BARPETA
|
AS-05-005-010-003/1326
(Patbausi GP)
|
0405005000NRG23270120230497374
|
27/01/2023
|
Roushanara Begum
|
0405005WL054413
|
Roushanara Begum
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522484043
|
|
Roushanara Begum
|
()
|
|
33
|
BARPETA
|
AS-05-005-010-003/1331
(Patbausi GP)
|
0405005000NRG23270120230497376
|
27/01/2023
|
Shajiran Nessa
|
0405005WL054413
|
Shajiran Nessa
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522484083
|
|
Shajiran Nessa
|
()
|
|
34
|
BARPETA
|
AS-05-005-010-003/1335
(Patbausi GP)
|
0405005000NRG23270120230497377
|
27/01/2023
|
Asma begum
|
0405005WL054413
|
Asma begum
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522484084
|
|
Asma begum
|
()
|
|
35
|
BARPETA
|
AS-05-005-010-003/1336
(Patbausi GP)
|
0405005000NRG23270120230497378
|
27/01/2023
|
Jahera Khatun
|
0405005WL054413
|
Jahera Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522484088
|
|
Jahera Khatun
|
()
|
|
36
|
BARPETA
|
AS-05-005-010-003/1341
(Patbausi GP)
|
0405005000NRG23270120230497379
|
27/01/2023
|
Hayet Ali
|
0405005WL054413
|
Hayet Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522484082
|
|
Hayet Ali
|
()
|
|
37
|
BARPETA
|
AS-05-005-010-003/19
(Patbausi GP)
|
0405005000NRG23270120230497385
|
27/01/2023
|
sukur ali
|
0405005WL054413
|
sukur ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522484093
|
|
sukur ali
|
()
|
|
38
|
BARPETA
|
AS-05-005-010-003/193
(Patbausi GP)
|
0405005000NRG23270120230497386
|
27/01/2023
|
Miss Anowara Begum
|
0405005WL054413
|
Miss Anowara Begum
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522484026
|
|
Miss Anowara Begum
|
()
|
|
39
|
BARPETA
|
AS-05-005-010-003/348
(Patbausi GP)
|
0405005000NRG23270120230497390
|
27/01/2023
|
Jahida Khatun
|
0405005WL054413
|
Jahida Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522484039
|
|
Jahida Khatun
|
()
|
|
40
|
BARPETA
|
AS-05-005-010-003/491
(Patbausi GP)
|
0405005000NRG23270120230497392
|
27/01/2023
|
Mamud Ali
|
0405005WL054413
|
Mamud Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522484029
|
|
Mamud Ali
|
()
|
|
41
|
BARPETA
|
AS-05-005-010-003/62
(Patbausi GP)
|
0405005000NRG23270120230497398
|
27/01/2023
|
jabed ali
|
0405005WL054413
|
jabed ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522484092
|
|
jabed ali
|
()
|
|
42
|
BARPETA
|
AS-05-005-010-003/620
(Patbausi GP)
|
0405005000NRG23270120230497399
|
27/01/2023
|
Rahima Begum
|
0405005WL054413
|
Rahima Begum
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522484030
|
|
Rahima Begum
|
()
|
|
43
|
BARPETA
|
AS-05-005-010-003/672
(Patbausi GP)
|
0405005000NRG23270120230497402
|
27/01/2023
|
Kahinur Begum
|
0405005WL054413
|
Kahinur Begum
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522484087
|
|
Kahinur Begum
|
()
|
|
44
|
BARPETA
|
AS-05-005-010-003/678
(Patbausi GP)
|
0405005000NRG23270120230497407
|
27/01/2023
|
Ulera Khatun
|
0405005WL054413
|
Ulera Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522484033
|
|
Ulera Khatun
|
()
|
|
45
|
BARPETA
|
AS-05-005-010-003/682
(Patbausi GP)
|
0405005000NRG23270120230497409
|
27/01/2023
|
Kad Bhanu
|
0405005WL054413
|
Kad Bhanu
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522484032
|
|
Kad Bhanu
|
()
|
|
46
|
BARPETA
|
AS-05-005-010-003/693
(Patbausi GP)
|
0405005000NRG23270120230497412
|
27/01/2023
|
Jamat Ali
|
0405005WL054413
|
Jamat Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522484060
|
|
Jamat Ali
|
()
|
|
47
|
BARPETA
|
AS-05-005-010-003/718
(Patbausi GP)
|
0405005000NRG23270120230497417
|
27/01/2023
|
Nilima Begum
|
0405005WL054413
|
Nilima Begum
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522484031
|
|
Nilima Begum
|
()
|
|
48
|
BARPETA
|
AS-05-005-010-003/721
(Patbausi GP)
|
0405005000NRG23270120230497418
|
27/01/2023
|
Nazrul Islam
|
0405005WL054413
|
Nazrul Islam
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522484056
|
|
Nazrul Islam
|
()
|
|
49
|
BARPETA
|
AS-05-005-010-003/722
(Patbausi GP)
|
0405005000NRG23270120230497419
|
27/01/2023
|
Sanidul Islam
|
0405005WL054413
|
Sanidul Islam
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522484055
|
|
Sanidul Islam
|
()
|
|
50
|
BARPETA
|
AS-05-005-010-003/723
(Patbausi GP)
|
0405005000NRG23270120230497420
|
27/01/2023
|
Rakibul Islam
|
0405005WL054413
|
Rakibul Islam
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522484057
|
|
Rakibul Islam
|
()
|
|
51
|
BARPETA
|
AS-05-005-010-003/726
(Patbausi GP)
|
0405005000NRG23270120230497421
|
27/01/2023
|
Ahahak Ali
|
0405005WL054413
|
Ahahak Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522484058
|
|
Ahahak Ali
|
()
|
|
52
|
BARPETA
|
AS-05-005-010-003/776
(Patbausi GP)
|
0405005000NRG23270120230497428
|
27/01/2023
|
Harshajit Das
|
0405005WL054413
|
Harshajit Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522484028
|
|
Harshajit Das
|
()
|
|
53
|
BARPETA
|
AS-05-005-010-003/779
(Patbausi GP)
|
0405005000NRG23270120230497429
|
27/01/2023
|
Rashidul Islam
|
0405005WL054413
|
Rashidul Islam
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522484094
|
|
Rashidul Islam
|
()
|
|
54
|
BARPETA
|
AS-05-005-010-003/831
(Patbausi GP)
|
0405005000NRG23270120230497430
|
27/01/2023
|
Aminul Hoque
|
0405005WL054413
|
Aminul Hoque
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522484066
|
|
Aminul Hoque
|
()
|
|
55
|
BARPETA
|
AS-05-005-010-006/157
(Patbausi GP)
|
0405005000NRG23270120230497434
|
27/01/2023
|
Rahidul Islam
|
0405005WL054413
|
Rahidul Islam
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522484069
|
|
Rahidul Islam
|
()
|
|
56
|
BARPETA
|
AS-05-005-010-006/201
(Patbausi GP)
|
0405005000NRG23270120230497435
|
27/01/2023
|
Hemanta Kr Das
|
0405005WL054413
|
Hemanta Kr Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522484038
|
|
Hemanta Kr Das
|
()
|
|
57
|
BARPETA
|
AS-05-005-010-006/277
(Patbausi GP)
|
0405005000NRG23270120230497437
|
27/01/2023
|
Fulbhanur Bgum
|
0405005WL054413
|
Fulbhanur Bgum
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522484068
|
|
Fulbhanur Bgum
|
()
|
|
58
|
BARPETA
|
AS-05-005-010-006/309
(Patbausi GP)
|
0405005000NRG23270120230497439
|
27/01/2023
|
Idrich Ali
|
0405005WL054413
|
Idrich Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522484046
|
|
Idrich Ali
|
()
|
|
59
|
BARPETA
|
AS-05-005-010-006/310
(Patbausi GP)
|
0405005000NRG23270120230497440
|
27/01/2023
|
Dalimi Bhoumik
|
0405005WL054413
|
Dalimi Bhoumik
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522484086
|
|
Dalimi Bhoumik
|
()
|
|
60
|
BARPETA
|
AS-05-005-010-006/312
(Patbausi GP)
|
0405005000NRG23270120230497441
|
27/01/2023
|
Ridip Das
|
0405005WL054413
|
Ridip Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522484048
|
|
Ridip Das
|
()
|
|
61
|
BARPETA
|
AS-05-005-010-006/348
(Patbausi GP)
|
0405005000NRG23270120230497442
|
27/01/2023
|
Bhumika Das
|
0405005WL054413
|
Bhumika Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522484051
|
|
Bhumika Das
|
()
|
|
62
|
BARPETA
|
AS-05-005-010-006/571
(Patbausi GP)
|
0405005000NRG23270120230497445
|
27/01/2023
|
Ayman Nessa
|
0405005WL054413
|
Ayman Nessa
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522484049
|
|
Ayman Nessa
|
()
|
|
63
|
BARPETA
|
AS-05-005-010-006/572
(Patbausi GP)
|
0405005000NRG23270120230497446
|
27/01/2023
|
Sanidul Islam
|
0405005WL054413
|
Sanidul Islam
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522484079
|
|
Sanidul Islam
|
()
|
|
64
|
BARPETA
|
AS-05-005-010-006/573
(Patbausi GP)
|
0405005000NRG23270120230497447
|
27/01/2023
|
Arjina Khatun
|
0405005WL054413
|
Arjina Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522484053
|
|
Arjina Khatun
|
()
|
|
65
|
BARPETA
|
AS-05-005-010-006/574
(Patbausi GP)
|
0405005000NRG23270120230497448
|
27/01/2023
|
Raushan Ali
|
0405005WL054413
|
Raushan Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522484036
|
|
Raushan Ali
|
()
|
|
66
|
BARPETA
|
AS-05-005-010-006/698
(Patbausi GP)
|
0405005000NRG23270120230497453
|
27/01/2023
|
Selima Begum
|
0405005WL054413
|
Selima Begum
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522484096
|
|
Selima Begum
|
()
|
|
67
|
BARPETA
|
AS-05-005-010-006/789
(Patbausi GP)
|
0405005000NRG23270120230497454
|
27/01/2023
|
Rina Baishya
|
0405005WL054413
|
Rina Baishya
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522484041
|
|
Rina Baishya
|
()
|
|
68
|
BARPETA
|
AS-05-005-010-006/929
(Patbausi GP)
|
0405005000NRG23270120230497456
|
27/01/2023
|
Guna Das
|
0405005WL054413
|
Guna Das
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522484040
|
|
Guna Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86562
|
86562
|
|
|
|
|
|
|
|
|
69
|
BARPETA
|
AS-05-005-010-001/461
(Patbausi GP)
|
0405005000NRG23270120230497334
|
27/01/2023
|
DEBASHIS DAS
|
0405005WL054413
|
DEBASHIS DAS
|
00415
|
SBIN0000028
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522484062
|
|
MR DEBASHIS DAS
|
()
|
|
70
|
BARPETA
|
AS-05-005-010-001/461
(Patbausi GP)
|
0405005000NRG23270120230497333
|
27/01/2023
|
KABITA DAS
|
0405005WL054413
|
KABITA DAS
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522484063
|
|
MRS KABITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
71
|
BARPETA
|
AS-05-005-010-001/458
(Patbausi GP)
|
0405005000NRG23270120230497332
|
27/01/2023
|
GUNINDRA NATH DAS
|
0405005WL054413
|
GUNINDRA NATH DAS
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
8522484064
|
|
MR GUNINDRA NATH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97096
|
97096
|
|
|
|
|
|
|
|