|
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
|
TAPATTARY
|
AS-03-008-008-008/670
(LENGITISINGA)
|
0403008000NRG23190520220027659
|
19/05/2022
|
Saiful Islam
|
0403008WL002161
|
Saiful Islam
|
00032
|
UTIB0003763
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668341312
|
|
SaifulIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
TAPATTARY
|
AS-03-008-008-001/7
(LENGITISINGA)
|
0403008000NRG23190520220027559
|
19/05/2022
|
Fatema Khatun
|
0403008WL002161
|
Fatema Khatun
|
00354
|
PUNB0000920
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668341222
|
|
FatemaKhatun
|
()
|
|
3
|
TAPATTARY
|
AS-03-008-008-003/105
(LENGITISINGA)
|
0403008000NRG23190520220027562
|
19/05/2022
|
Enamul Hussain
|
0403008WL002161
|
Enamul Hussain
|
00354
|
PUNB0000920
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668341223
|
|
EnamulHussain
|
()
|
|
4
|
TAPATTARY
|
AS-03-008-008-003/22
(LENGITISINGA)
|
0403008000NRG23190520220027563
|
19/05/2022
|
Aynal Hoque
|
0403008WL002161
|
Aynal Hoque
|
00354
|
PUNB0000920
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668341225
|
|
AynalHoque
|
()
|
|
5
|
TAPATTARY
|
AS-03-008-008-008/684
(LENGITISINGA)
|
0403008000NRG23190520220027666
|
19/05/2022
|
Masuma Khatun
|
0403008WL002161
|
Masuma Khatun
|
00354
|
PUNB0000920
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668341221
|
|
MasumaKhatun
|
()
|
|
6
|
TAPATTARY
|
AS-03-008-008-008/685
(LENGITISINGA)
|
0403008000NRG23190520220027667
|
19/05/2022
|
Somed Ali
|
0403008WL002161
|
Somed Ali
|
00354
|
PUNB0000920
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668341224
|
|
SomedAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
7
|
TAPATTARY
|
AS-03-008-008-003/105
(LENGITISINGA)
|
0403008000NRG23190520220027561
|
19/05/2022
|
Nurul Islam
|
0403008WL002161
|
Nurul Islam
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668341233
|
|
MR NURUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
8
|
TAPATTARY
|
AS-03-008-008-001/323
(LENGITISINGA)
|
0403008000NRG23190520220027557
|
19/05/2022
|
Abiran Khatun
|
0403008WL002161
|
Abiran Khatun
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668341327
|
|
MRS ABIRAN KHATUN
|
()
|
|
9
|
TAPATTARY
|
AS-03-008-008-001/323
(LENGITISINGA)
|
0403008000NRG23190520220027556
|
19/05/2022
|
Bilat Ali
|
0403008WL002161
|
Bilat Ali
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668341258
|
|
MR BILAT ALI
|
()
|
|
10
|
TAPATTARY
|
AS-03-008-008-001/7
(LENGITISINGA)
|
0403008000NRG23190520220027558
|
19/05/2022
|
Foridul Islam
|
0403008WL002161
|
Foridul Islam
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668341229
|
|
MR FORIDUL ISLAM
|
()
|
|
11
|
TAPATTARY
|
AS-03-008-008-001/9
(LENGITISINGA)
|
0403008000NRG23190520220027560
|
19/05/2022
|
Jamal Uddin
|
0403008WL002161
|
Jamal Uddin
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668341241
|
|
JAMAL UDDIN
|
()
|
|
12
|
TAPATTARY
|
AS-03-008-008-003/22
(LENGITISINGA)
|
0403008000NRG23190520220027564
|
19/05/2022
|
Khodeja Khatun
|
0403008WL002161
|
Khodeja Khatun
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668341318
|
|
MRS KHODEJA KHATUN
|
()
|
|
13
|
TAPATTARY
|
AS-03-008-008-003/22
(LENGITISINGA)
|
0403008000NRG23190520220027565
|
19/05/2022
|
Nur Islam
|
0403008WL002161
|
Nur Islam
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668341285
|
|
MR NUR ISLAM
|
()
|
|
14
|
TAPATTARY
|
AS-03-008-008-003/24
(LENGITISINGA)
|
0403008000NRG23190520220027567
|
19/05/2022
|
Rashida Khatun
|
0403008WL002161
|
Rashida Khatun
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668341324
|
|
MISS RASHIDA KHATUN
|
()
|
|
15
|
TAPATTARY
|
AS-03-008-008-003/24
(LENGITISINGA)
|
0403008000NRG23190520220027566
|
19/05/2022
|
Wahad Ali
|
0403008WL002161
|
Wahad Ali
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668341288
|
|
MR WAHAD ALI
|
()
|
|
16
|
TAPATTARY
|
AS-03-008-008-003/25
(LENGITISINGA)
|
0403008000NRG23190520220027569
|
19/05/2022
|
Anowara Khatun
|
0403008WL002161
|
Anowara Khatun
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668341298
|
|
MRS ANOWARA KHATUN
|
()
|
|
17
|
TAPATTARY
|
AS-03-008-008-003/25
(LENGITISINGA)
|
0403008000NRG23190520220027568
|
19/05/2022
|
Rahman Ali
|
0403008WL002161
|
Rahman Ali
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668341262
|
|
MR RAHMAN ALI
|
()
|
|
18
|
TAPATTARY
|
AS-03-008-008-003/26
(LENGITISINGA)
|
0403008000NRG23190520220027570
|
19/05/2022
|
Nilima Khatun
|
0403008WL002161
|
Nilima Khatun
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668341304
|
|
MRS NILIMA KHATUN
|
()
|
|
19
|
TAPATTARY
|
AS-03-008-008-003/28
(LENGITISINGA)
|
0403008000NRG23190520220027571
|
19/05/2022
|
Prahallad Mandal
|
0403008WL002161
|
Prahallad Mandal
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668341332
|
|
MR PRAHALLAD MANDAL
|
()
|
|
20
|
TAPATTARY
|
AS-03-008-008-003/31
(LENGITISINGA)
|
0403008000NRG23190520220027573
|
19/05/2022
|
Anjana Sarkar
|
0403008WL002161
|
Anjana Sarkar
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668341228
|
|
MR ANJANA SARKAR MONDAL
|
()
|
|
21
|
TAPATTARY
|
AS-03-008-008-003/31
(LENGITISINGA)
|
0403008000NRG23190520220027572
|
19/05/2022
|
Parimal Ch Mondal
|
0403008WL002161
|
Parimal Ch Mondal
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668341267
|
|
MR PARIMAL CH MONDAL
|
()
|
|
22
|
TAPATTARY
|
AS-03-008-008-003/34
(LENGITISINGA)
|
0403008000NRG23190520220027574
|
19/05/2022
|
Abul Kalam Azad
|
0403008WL002161
|
Abul Kalam Azad
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668341253
|
|
MR ABUL KALAM AZAD
|
()
|
|
23
|
TAPATTARY
|
AS-03-008-008-003/34
(LENGITISINGA)
|
0403008000NRG23190520220027575
|
19/05/2022
|
Joyeda Khatun
|
0403008WL002161
|
Joyeda Khatun
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668341328
|
|
MRS JAYEDA KHATUN
|
()
|
|
24
|
TAPATTARY
|
AS-03-008-008-003/36
(LENGITISINGA)
|
0403008000NRG23190520220027576
|
19/05/2022
|
Pintu Mandal
|
0403008WL002161
|
Pintu Mandal
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668341244
|
|
PENTU MONDAL
|
()
|
|
25
|
TAPATTARY
|
AS-03-008-008-003/36
(LENGITISINGA)
|
0403008000NRG23190520220027577
|
19/05/2022
|
Shohagi Sarkar
|
0403008WL002161
|
Shohagi Sarkar
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668341307
|
|
MISS SHOHAGI SARKAR MANDAL
|
()
|
|
26
|
TAPATTARY
|
AS-03-008-008-003/40
(LENGITISINGA)
|
0403008000NRG23190520220027578
|
19/05/2022
|
Jesmina Khatun
|
0403008WL002161
|
Jesmina Khatun
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668341330
|
|
MRS JESMINA KHATUN
|
()
|
|
27
|
TAPATTARY
|
AS-03-008-008-003/45
(LENGITISINGA)
|
0403008000NRG23190520220027579
|
19/05/2022
|
Abdul Halim
|
0403008WL002161
|
Abdul Halim
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668341283
|
|
MR ABDUL HALIM
|
()
|
|
28
|
TAPATTARY
|
AS-03-008-008-003/45
(LENGITISINGA)
|
0403008000NRG23190520220027580
|
19/05/2022
|
Moriom Khatun
|
0403008WL002161
|
Moriom Khatun
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668341320
|
|
MRS MARIOM KHATUN
|
()
|
|
29
|
TAPATTARY
|
AS-03-008-008-003/47
(LENGITISINGA)
|
0403008000NRG23190520220027581
|
19/05/2022
|
Ramesh Ali
|
0403008WL002161
|
Ramesh Ali
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668341263
|
|
MR RAMESH ALI
|
()
|
|
30
|
TAPATTARY
|
AS-03-008-008-003/47
(LENGITISINGA)
|
0403008000NRG23190520220027582
|
19/05/2022
|
Sanowara Khatun
|
0403008WL002161
|
Sanowara Khatun
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668341319
|
|
MRS SANOWARA KHATUN
|
()
|
|
31
|
TAPATTARY
|
AS-03-008-008-003/52
(LENGITISINGA)
|
0403008000NRG23190520220027584
|
19/05/2022
|
Mamtaj Begum
|
0403008WL002161
|
Mamtaj Begum
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668341325
|
|
MRS MAMTAJ BEGUM
|
()
|
|
32
|
TAPATTARY
|
AS-03-008-008-003/52
(LENGITISINGA)
|
0403008000NRG23190520220027583
|
19/05/2022
|
Sofior Rahman
|
0403008WL002161
|
Sofior Rahman
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668341237
|
|
MR SOFIOR RAHMAN
|
()
|
|
33
|
TAPATTARY
|
AS-03-008-008-003/72
(LENGITISINGA)
|
0403008000NRG23190520220027585
|
19/05/2022
|
Rabiul Hoque
|
0403008WL002161
|
Rabiul Hoque
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668341240
|
|
MR RABIUL HOQUE
|
()
|
|
34
|
TAPATTARY
|
AS-03-008-008-003/94
(LENGITISINGA)
|
0403008000NRG23190520220027587
|
19/05/2022
|
Fulmala Saha Mandal
|
0403008WL002161
|
Fulmala Saha Mandal
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668341316
|
|
MISS FULMALA SAHA MANDAL
|
()
|
|
35
|
TAPATTARY
|
AS-03-008-008-003/94
(LENGITISINGA)
|
0403008000NRG23190520220027586
|
19/05/2022
|
Pankaj Mondal
|
0403008WL002161
|
Pankaj Mondal
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668341280
|
|
MR PANKAJ MONDAL
|
()
|
|
36
|
TAPATTARY
|
AS-03-008-008-006/161
(LENGITISINGA)
|
0403008000NRG23190520220027588
|
19/05/2022
|
Abdul Karim
|
0403008WL002161
|
Abdul Karim
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668341284
|
|
MR ABDUL KORIM
|
()
|
|
37
|
TAPATTARY
|
AS-03-008-008-006/162
(LENGITISINGA)
|
0403008000NRG23190520220027589
|
19/05/2022
|
Sahar Bhanu Begam
|
0403008WL002161
|
Sahar Bhanu Begam
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668341321
|
|
MRS SAHAR BHANU BEGAM
|
()
|
|
38
|
TAPATTARY
|
AS-03-008-008-006/174
(LENGITISINGA)
|
0403008000NRG23190520220027590
|
19/05/2022
|
Jayeda Khatun
|
0403008WL002161
|
Jayeda Khatun
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668341322
|
|
MRS JAYEDA KHATUN
|
()
|
|
39
|
TAPATTARY
|
AS-03-008-008-006/209
(LENGITISINGA)
|
0403008000NRG23190520220027591
|
19/05/2022
|
Rejiya Bewa
|
0403008WL002161
|
Rejiya Bewa
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668341317
|
|
MRS REJIYA KHATUN
|
()
|
|
40
|
TAPATTARY
|
AS-03-008-008-006/238
(LENGITISINGA)
|
0403008000NRG23190520220027592
|
19/05/2022
|
Sahida Khatun
|
0403008WL002161
|
Sahida Khatun
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668341297
|
|
MRS SAHIDA KHATUN
|
()
|
|
41
|
TAPATTARY
|
AS-03-008-008-006/261
(LENGITISINGA)
|
0403008000NRG23190520220027593
|
19/05/2022
|
Anna Khatun
|
0403008WL002161
|
Anna Khatun
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668341323
|
|
MRS ANNA KHATUN
|
()
|
|
42
|
TAPATTARY
|
AS-03-008-008-006/265
(LENGITISINGA)
|
0403008000NRG23190520220027594
|
19/05/2022
|
Nur Mohammad
|
0403008WL002161
|
Nur Mohammad
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668341329
|
|
MR NUR HOSSEN
|
()
|
|
43
|
TAPATTARY
|
AS-03-008-008-007/218
(LENGITISINGA)
|
0403008000NRG23190520220027595
|
19/05/2022
|
Ahammed Ali
|
0403008WL002161
|
Ahammed Ali
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668341290
|
|
MR AHAMMAD ALI
|
()
|
|
44
|
TAPATTARY
|
AS-03-008-008-007/218
(LENGITISINGA)
|
0403008000NRG23190520220027596
|
19/05/2022
|
Sahera Khatun
|
0403008WL002161
|
Sahera Khatun
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668341252
|
|
MRS SAHERA KHATUN
|
()
|
|
45
|
TAPATTARY
|
AS-03-008-008-007/22
(LENGITISINGA)
|
0403008000NRG23190520220027597
|
19/05/2022
|
Kashem Ali
|
0403008WL002161
|
Kashem Ali
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668341251
|
|
MR KASHEM ALI
|
()
|
|
46
|
TAPATTARY
|
AS-03-008-008-007/22
(LENGITISINGA)
|
0403008000NRG23190520220027598
|
19/05/2022
|
Sahidul Islam
|
0403008WL002161
|
Sahidul Islam
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668341289
|
|
MR SAHIDUL ISLAM
|
()
|
|
47
|
TAPATTARY
|
AS-03-008-008-007/22
(LENGITISINGA)
|
0403008000NRG23190520220027599
|
19/05/2022
|
Sharifa Khatun
|
0403008WL002161
|
Sharifa Khatun
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668341326
|
|
MRS SHARIFA KHATUN
|
()
|
|
48
|
TAPATTARY
|
AS-03-008-008-008/160
(LENGITISINGA)
|
0403008000NRG23190520220027600
|
19/05/2022
|
Mafida Khatun
|
0403008WL002161
|
Mafida Khatun
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668341315
|
|
MRS MAFIDA KHATUN
|
()
|
|
49
|
TAPATTARY
|
AS-03-008-008-008/160
(LENGITISINGA)
|
0403008000NRG23190520220027601
|
19/05/2022
|
Tahura Khatun
|
0403008WL002161
|
Tahura Khatun
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668341303
|
|
MRS TAHURA KHATUN
|
()
|
|
50
|
TAPATTARY
|
AS-03-008-008-008/193
(LENGITISINGA)
|
0403008000NRG23190520220027602
|
19/05/2022
|
Dipak Ch. Kundu
|
0403008WL002161
|
Dipak Ch. Kundu
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668341287
|
|
MRS DIPAK CH KUNDU
|
()
|
|
51
|
TAPATTARY
|
AS-03-008-008-008/193
(LENGITISINGA)
|
0403008000NRG23190520220027603
|
19/05/2022
|
Rina Rani Kundhu
|
0403008WL002161
|
Rina Rani Kundhu
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668341260
|
|
MRS RINA RANI KUNDHU
|
()
|
|
52
|
TAPATTARY
|
AS-03-008-008-008/198
(LENGITISINGA)
|
0403008000NRG23190520220027604
|
19/05/2022
|
Fani Sarkar
|
0403008WL002161
|
Fani Sarkar
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668341255
|
|
MR FANI SARKAR
|
()
|
|
53
|
TAPATTARY
|
AS-03-008-008-008/198
(LENGITISINGA)
|
0403008000NRG23190520220027605
|
19/05/2022
|
Shantana Sarkar
|
0403008WL002161
|
Shantana Sarkar
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668341257
|
|
MRS SHANTANA SARKAR
|
()
|
|
54
|
TAPATTARY
|
AS-03-008-008-008/200
(LENGITISINGA)
|
0403008000NRG23190520220027606
|
19/05/2022
|
Haripada Sarkar
|
0403008WL002161
|
Haripada Sarkar
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668341256
|
|
MR HARIPADA SARKAR
|
()
|
|
55
|
TAPATTARY
|
AS-03-008-008-008/200
(LENGITISINGA)
|
0403008000NRG23190520220027607
|
19/05/2022
|
Prasanta Sarkar
|
0403008WL002161
|
Prasanta Sarkar
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668341333
|
|
MR PRASANTA SARKAR
|
()
|
|
56
|
TAPATTARY
|
AS-03-008-008-008/238
(LENGITISINGA)
|
0403008000NRG23190520220027608
|
19/05/2022
|
Papari Paul
|
0403008WL002161
|
Papari Paul
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668341331
|
|
MS PAPARI PAUL
|
()
|
|
57
|
TAPATTARY
|
AS-03-008-008-008/239
(LENGITISINGA)
|
0403008000NRG23190520220027609
|
19/05/2022
|
Dipankar Paul
|
0403008WL002161
|
Dipankar Paul
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668341234
|
|
MR DIPANKAR PAUL
|
()
|
|
58
|
TAPATTARY
|
AS-03-008-008-008/240
(LENGITISINGA)
|
0403008000NRG23190520220027610
|
19/05/2022
|
Shambhu Paul
|
0403008WL002161
|
Shambhu Paul
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668341295
|
|
MR SHAMBHU PAUL
|
()
|
|
59
|
TAPATTARY
|
AS-03-008-008-008/241
(LENGITISINGA)
|
0403008000NRG23190520220027611
|
19/05/2022
|
Kamakhya Paul
|
0403008WL002161
|
Kamakhya Paul
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668341294
|
|
MR KAMAKHYA PAUL
|
()
|
|
60
|
TAPATTARY
|
AS-03-008-008-008/241
(LENGITISINGA)
|
0403008000NRG23190520220027612
|
19/05/2022
|
Mita Rani Paul
|
0403008WL002161
|
Mita Rani Paul
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668341254
|
|
MRS MITA RANI PAUL
|
()
|
|
61
|
TAPATTARY
|
AS-03-008-008-008/242
(LENGITISINGA)
|
0403008000NRG23190520220027614
|
19/05/2022
|
Kajal Basak
|
0403008WL002161
|
Kajal Basak
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668341266
|
|
MR KAJAL BASAK
|
()
|
|
62
|
TAPATTARY
|
AS-03-008-008-008/242
(LENGITISINGA)
|
0403008000NRG23190520220027613
|
19/05/2022
|
Lakhi Rani Basak
|
0403008WL002161
|
Lakhi Rani Basak
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668341230
|
|
MRS LAKHI BASAK
|
()
|
|
63
|
TAPATTARY
|
AS-03-008-008-008/242
(LENGITISINGA)
|
0403008000NRG23190520220027615
|
19/05/2022
|
Mithun Basak
|
0403008WL002161
|
Mithun Basak
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668341265
|
|
MR MITHUN BASAK
|
()
|
|
64
|
TAPATTARY
|
AS-03-008-008-008/251
(LENGITISINGA)
|
0403008000NRG23190520220027616
|
19/05/2022
|
Barun Ch. Sarkar
|
0403008WL002161
|
Barun Ch. Sarkar
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668341226
|
|
PADMASHRI BARUN CH SARKAR
|
()
|
|
65
|
TAPATTARY
|
AS-03-008-008-008/251
(LENGITISINGA)
|
0403008000NRG23190520220027617
|
19/05/2022
|
Bishnu Priya Sarkar
|
0403008WL002161
|
Bishnu Priya Sarkar
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668341296
|
|
MISS BISHNU PRIJA SARKAR
|
()
|
|
66
|
TAPATTARY
|
AS-03-008-008-008/256
(LENGITISINGA)
|
0403008000NRG23190520220027618
|
19/05/2022
|
Kanchan Dutta
|
0403008WL002161
|
Kanchan Dutta
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668341293
|
|
MRS KANCHAN BALA DUTTA
|
()
|
|
67
|
TAPATTARY
|
AS-03-008-008-008/271
(LENGITISINGA)
|
0403008000NRG23190520220027619
|
19/05/2022
|
Gokul Sarkar
|
0403008WL002161
|
Gokul Sarkar
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668341227
|
|
MR GOKUL SARKAR
|
()
|
|
68
|
TAPATTARY
|
AS-03-008-008-008/272
(LENGITISINGA)
|
0403008000NRG23190520220027620
|
19/05/2022
|
Sadhan Ch Mazumder
|
0403008WL002161
|
Sadhan Ch Mazumder
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668341264
|
|
MR SADHAN CH MAZUMDER
|
()
|
|
69
|
TAPATTARY
|
AS-03-008-008-008/329
(LENGITISINGA)
|
0403008000NRG23190520220027624
|
19/05/2022
|
Adaita Sarkar
|
0403008WL002161
|
Adaita Sarkar
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668341279
|
|
MR ADAITA SARKAR
|
()
|
|
70
|
TAPATTARY
|
AS-03-008-008-008/329
(LENGITISINGA)
|
0403008000NRG23190520220027623
|
19/05/2022
|
Chaitana Sarkar
|
0403008WL002161
|
Chaitana Sarkar
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668341249
|
|
MR CHAITANA SARKAR
|
()
|
|
71
|
TAPATTARY
|
AS-03-008-008-008/329
(LENGITISINGA)
|
0403008000NRG23190520220027621
|
19/05/2022
|
Dulal Sarkar
|
0403008WL002161
|
Dulal Sarkar
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668341250
|
|
MR DULAL SARKAR
|
()
|
|
72
|
TAPATTARY
|
AS-03-008-008-008/329
(LENGITISINGA)
|
0403008000NRG23190520220027622
|
19/05/2022
|
Tarulata Sarkar
|
0403008WL002161
|
Tarulata Sarkar
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668341281
|
|
MRS TARULATA SARKAR
|
()
|
|
73
|
TAPATTARY
|
AS-03-008-008-008/455
(LENGITISINGA)
|
0403008000NRG23190520220027625
|
19/05/2022
|
Niranjan Biswas
|
0403008WL002161
|
Niranjan Biswas
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668341292
|
|
MR NIRANJAN BISWAS
|
()
|
|
74
|
TAPATTARY
|
AS-03-008-008-008/460
(LENGITISINGA)
|
0403008000NRG23190520220027627
|
19/05/2022
|
Arti Bala Sarkar
|
0403008WL002161
|
Arti Bala Sarkar
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668341300
|
|
MISS ARTI BALA SARKAR
|
()
|
|
75
|
TAPATTARY
|
AS-03-008-008-008/460
(LENGITISINGA)
|
0403008000NRG23190520220027628
|
19/05/2022
|
Sudhir Chandra Biswas
|
0403008WL002161
|
Sudhir Chandra Biswas
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668341301
|
|
MR SUDHIR CHANDRA BISWAS
|
()
|
|
76
|
TAPATTARY
|
AS-03-008-008-008/460
(LENGITISINGA)
|
0403008000NRG23190520220027626
|
19/05/2022
|
Sunil Biswas
|
0403008WL002161
|
Sunil Biswas
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668341259
|
|
MR SUNIL BISWAS
|
()
|
|
77
|
TAPATTARY
|
AS-03-008-008-008/460
(LENGITISINGA)
|
0403008000NRG23190520220027629
|
19/05/2022
|
Tapasa Biswas
|
0403008WL002161
|
Tapasa Biswas
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668341302
|
|
MISS TAPASA BISWAS
|
()
|
|
78
|
TAPATTARY
|
AS-03-008-008-008/474
(LENGITISINGA)
|
0403008000NRG23190520220027630
|
19/05/2022
|
Akram Ali
|
0403008WL002161
|
Akram Ali
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668341238
|
|
AKRAM ALI
|
()
|
|
79
|
TAPATTARY
|
AS-03-008-008-008/481
(LENGITISINGA)
|
0403008000NRG23190520220027631
|
19/05/2022
|
Abdul Hai
|
0403008WL002161
|
Abdul Hai
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668341242
|
|
MR ABDUL HAI
|
()
|
|
80
|
TAPATTARY
|
AS-03-008-008-008/481
(LENGITISINGA)
|
0403008000NRG23190520220027632
|
19/05/2022
|
Sakina Khatun
|
0403008WL002161
|
Sakina Khatun
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668341243
|
|
MRS SAKINA KHATUN
|
()
|
|
81
|
TAPATTARY
|
AS-03-008-008-008/492
(LENGITISINGA)
|
0403008000NRG23190520220027633
|
19/05/2022
|
Jonab Ali
|
0403008WL002161
|
Jonab Ali
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668341236
|
|
MR JONAB ALI
|
()
|
|
82
|
TAPATTARY
|
AS-03-008-008-008/498
(LENGITISINGA)
|
0403008000NRG23190520220027636
|
19/05/2022
|
Ashan Ali
|
0403008WL002161
|
Ashan Ali
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668341278
|
|
MR ASHAN ALI
|
()
|
|
83
|
TAPATTARY
|
AS-03-008-008-008/498
(LENGITISINGA)
|
0403008000NRG23190520220027634
|
19/05/2022
|
Bisha Sheikh
|
0403008WL002161
|
Bisha Sheikh
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668341286
|
|
MR BISHA SHEIKH
|
()
|
|
84
|
TAPATTARY
|
AS-03-008-008-008/498
(LENGITISINGA)
|
0403008000NRG23190520220027635
|
19/05/2022
|
Ojupa Khatun
|
0403008WL002161
|
Ojupa Khatun
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668341313
|
|
MRS AJUPA KHATUN
|
()
|
|
85
|
TAPATTARY
|
AS-03-008-008-008/519
(LENGITISINGA)
|
0403008000NRG23190520220027637
|
19/05/2022
|
Gour Hari Sarkar
|
0403008WL002161
|
Gour Hari Sarkar
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668341239
|
|
MR GAUR HARI SARKAR
|
()
|
|
86
|
TAPATTARY
|
AS-03-008-008-008/530
(LENGITISINGA)
|
0403008000NRG23190520220027638
|
19/05/2022
|
Pankaj Saha
|
0403008WL002161
|
Pankaj Saha
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668341269
|
|
MR PANKAJ SAHA
|
()
|
|
87
|
TAPATTARY
|
AS-03-008-008-008/530
(LENGITISINGA)
|
0403008000NRG23190520220027639
|
19/05/2022
|
Punam Saha
|
0403008WL002161
|
Punam Saha
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668341308
|
|
MRS PUNAM SAHA
|
()
|
|
88
|
TAPATTARY
|
AS-03-008-008-008/591
(LENGITISINGA)
|
0403008000NRG23190520220027640
|
19/05/2022
|
Sofiqul Islam
|
0403008WL002161
|
Sofiqul Islam
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668341291
|
|
MR SOFIQUL ISLAM
|
()
|
|
89
|
TAPATTARY
|
AS-03-008-008-008/594
(LENGITISINGA)
|
0403008000NRG23190520220027641
|
19/05/2022
|
Akhil Chandra Basak
|
0403008WL002161
|
Akhil Chandra Basak
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668341299
|
|
MR AKHIL CHANDRA BASAK
|
()
|
|
90
|
TAPATTARY
|
AS-03-008-008-008/594
(LENGITISINGA)
|
0403008000NRG23190520220027642
|
19/05/2022
|
Rita Basak
|
0403008WL002161
|
Rita Basak
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668341261
|
|
MRS RITA BASAK
|
()
|
|
91
|
TAPATTARY
|
AS-03-008-008-008/628
(LENGITISINGA)
|
0403008000NRG23190520220027643
|
19/05/2022
|
Ganesh Saha
|
0403008WL002161
|
Ganesh Saha
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668341270
|
|
MR GANESH SAHA
|
()
|
|
92
|
TAPATTARY
|
AS-03-008-008-008/628
(LENGITISINGA)
|
0403008000NRG23190520220027644
|
19/05/2022
|
Sima Saha
|
0403008WL002161
|
Sima Saha
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668341248
|
|
MRS SIMA SAHA
|
()
|
|
93
|
TAPATTARY
|
AS-03-008-008-008/629
(LENGITISINGA)
|
0403008000NRG23190520220027645
|
19/05/2022
|
Sudhir Chandra Sarkar
|
0403008WL002161
|
Sudhir Chandra Sarkar
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668341246
|
|
MR SUDHIR CHANDRA SARKAR
|
()
|
|
94
|
TAPATTARY
|
AS-03-008-008-008/638
(LENGITISINGA)
|
0403008000NRG23190520220027646
|
19/05/2022
|
Gopinath Dutta
|
0403008WL002161
|
Gopinath Dutta
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668341268
|
|
MR GOPINATH DUTTA
|
()
|
|
95
|
TAPATTARY
|
AS-03-008-008-008/641
(LENGITISINGA)
|
0403008000NRG23190520220027647
|
19/05/2022
|
Shobha Rani Sutradhar
|
0403008WL002161
|
Shobha Rani Sutradhar
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668341306
|
|
MISS SHOBHA RANI SUTRADHAR
|
()
|
|
96
|
TAPATTARY
|
AS-03-008-008-008/644
(LENGITISINGA)
|
0403008000NRG23190520220027648
|
19/05/2022
|
Arun Basak
|
0403008WL002161
|
Arun Basak
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668341245
|
|
MR ARUN BASAK
|
()
|
|
97
|
TAPATTARY
|
AS-03-008-008-008/644
(LENGITISINGA)
|
0403008000NRG23190520220027649
|
19/05/2022
|
Sujala Basak
|
0403008WL002161
|
Sujala Basak
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668341309
|
|
MISS SUJALA BASAK
|
()
|
|
98
|
TAPATTARY
|
AS-03-008-008-008/647
(LENGITISINGA)
|
0403008000NRG23190520220027650
|
19/05/2022
|
Biswajit Shill
|
0403008WL002161
|
Biswajit Shill
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668341247
|
|
MR BISWAJIT SHILL
|
()
|
|
99
|
TAPATTARY
|
AS-03-008-008-008/647
(LENGITISINGA)
|
0403008000NRG23190520220027651
|
19/05/2022
|
Sangita Shill
|
0403008WL002161
|
Sangita Shill
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668341305
|
|
MISS SANGITA SHIL
|
()
|
|
100
|
TAPATTARY
|
AS-03-008-008-008/648
(LENGITISINGA)
|
0403008000NRG23190520220027653
|
19/05/2022
|
Shibani Shill
|
0403008WL002161
|
Shibani Shill
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668341282
|
|
MRS SIBANI SHIL
|
()
|
|
101
|
TAPATTARY
|
AS-03-008-008-008/648
(LENGITISINGA)
|
0403008000NRG23190520220027652
|
19/05/2022
|
Sushil Chandra Shill
|
0403008WL002161
|
Sushil Chandra Shill
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668341231
|
|
MR SUSHIL CH SHIL
|
()
|
|
102
|
TAPATTARY
|
AS-03-008-008-008/649
(LENGITISINGA)
|
0403008000NRG23190520220027655
|
19/05/2022
|
Polirani Basak
|
0403008WL002161
|
Polirani Basak
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668341310
|
|
MISS PALIRANI BASAK
|
()
|
|
103
|
TAPATTARY
|
AS-03-008-008-008/649
(LENGITISINGA)
|
0403008000NRG23190520220027654
|
19/05/2022
|
Sudhir Chandra Basak
|
0403008WL002161
|
Sudhir Chandra Basak
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668341271
|
|
MRS SUDHIR CH BASAK
|
()
|
|
104
|
TAPATTARY
|
AS-03-008-008-008/653
(LENGITISINGA)
|
0403008000NRG23190520220027656
|
19/05/2022
|
Jogodish Paul
|
0403008WL002161
|
Jogodish Paul
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668341235
|
|
MR JAGODISH PAUL
|
()
|
|
105
|
TAPATTARY
|
AS-03-008-008-008/668
(LENGITISINGA)
|
0403008000NRG23190520220027658
|
19/05/2022
|
Juri Shill
|
0403008WL002161
|
Juri Shill
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668341311
|
|
MISS JURI SHILL
|
()
|
|
106
|
TAPATTARY
|
AS-03-008-008-008/668
(LENGITISINGA)
|
0403008000NRG23190520220027657
|
19/05/2022
|
Nikhil Chandra Shill
|
0403008WL002161
|
Nikhil Chandra Shill
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668341272
|
|
MR NIKHIL CHANDRA SHILL
|
()
|
|
107
|
TAPATTARY
|
AS-03-008-008-008/670
(LENGITISINGA)
|
0403008000NRG23190520220027660
|
19/05/2022
|
Nur Nehar Khatun
|
0403008WL002161
|
Nur Nehar Khatun
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668341273
|
|
MRS NUR NEHAR KHATUN
|
()
|
|
108
|
TAPATTARY
|
AS-03-008-008-008/671
(LENGITISINGA)
|
0403008000NRG23190520220027661
|
19/05/2022
|
Nitai Ch Sarkar
|
0403008WL002161
|
Nitai Ch Sarkar
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668341232
|
|
NITAI CH SARKAR
|
()
|
|
109
|
TAPATTARY
|
AS-03-008-008-008/674
(LENGITISINGA)
|
0403008000NRG23190520220027662
|
19/05/2022
|
Matiyor Rahman
|
0403008WL002161
|
Matiyor Rahman
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668341275
|
|
MR MATIYOR RAHMAN
|
()
|
|
110
|
TAPATTARY
|
AS-03-008-008-008/674
(LENGITISINGA)
|
0403008000NRG23190520220027663
|
19/05/2022
|
Shojiron Nessa
|
0403008WL002161
|
Shojiron Nessa
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668341274
|
|
MRS SHOJIRON NESSA
|
()
|
|
111
|
TAPATTARY
|
AS-03-008-008-008/683
(LENGITISINGA)
|
0403008000NRG23190520220027664
|
19/05/2022
|
Ramjan Ali
|
0403008WL002161
|
Ramjan Ali
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668341314
|
|
MR RAMJAN ALI
|
()
|
|
112
|
TAPATTARY
|
AS-03-008-008-008/684
(LENGITISINGA)
|
0403008000NRG23190520220027665
|
19/05/2022
|
Ajmal Hussain
|
0403008WL002161
|
Ajmal Hussain
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668341277
|
|
MR AJMAL HUSSAIN
|
()
|
|
113
|
TAPATTARY
|
AS-03-008-008-008/686
(LENGITISINGA)
|
0403008000NRG23190520220027668
|
19/05/2022
|
Aser Ali
|
0403008WL002161
|
Aser Ali
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668341276
|
|
MR ASER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
242740
|
242740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258770
|
258770
|
|
|
|
|
|
|
|