|
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
|
PAKABETBARI
|
AS-05-010-010-002/264-A
(Uttar Betbari)
|
0405010000NRG23020520220100683
|
02/05/2022
|
Aleka Ahmed
|
0405010WL005057
|
Aleka Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072352
|
|
AlekaAhmed
|
()
|
|
2
|
PAKABETBARI
|
AS-05-010-010-003/74
(Uttar Betbari)
|
0405010000NRG23020520220100689
|
02/05/2022
|
Airan Begum
|
0405010WL005057
|
Airan Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072353
|
|
AiranBegum
|
()
|
|
3
|
PAKABETBARI
|
AS-05-010-010-003/75
(Uttar Betbari)
|
0405010000NRG23020520220100690
|
02/05/2022
|
Afatan Nessa
|
0405010WL005057
|
Afatan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072350
|
|
AfatanNessa
|
()
|
|
4
|
PAKABETBARI
|
AS-05-010-010-003/94-A
(Uttar Betbari)
|
0405010000NRG23020520220100692
|
02/05/2022
|
Mainul Hoque
|
0405010WL005057
|
Mainul Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072361
|
|
MainulHoque
|
()
|
|
5
|
PAKABETBARI
|
AS-05-010-010-003/97
(Uttar Betbari)
|
0405010000NRG23020520220100694
|
02/05/2022
|
Mujamel Haque
|
0405010WL005057
|
Mujamel Haque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072356
|
|
MujamelHaque
|
()
|
|
6
|
PAKABETBARI
|
AS-05-010-010-003/98
(Uttar Betbari)
|
0405010000NRG23020520220100695
|
02/05/2022
|
Habiya Khatun
|
0405010WL005057
|
Habiya Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072359
|
|
HabiyaKhatun
|
()
|
|
7
|
PAKABETBARI
|
AS-05-010-010-004/1
(Uttar Betbari)
|
0405010000NRG23020520220100697
|
02/05/2022
|
Bikash Das
|
0405010WL005057
|
Bikash Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072341
|
|
BikashDas
|
()
|
|
8
|
PAKABETBARI
|
AS-05-010-010-004/103
(Uttar Betbari)
|
0405010000NRG23020520220100699
|
02/05/2022
|
Abida Begum
|
0405010WL005057
|
Abida Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072344
|
|
AbidaBegum
|
()
|
|
9
|
PAKABETBARI
|
AS-05-010-010-004/107
(Uttar Betbari)
|
0405010000NRG23020520220100701
|
02/05/2022
|
Kaitar Begum
|
0405010WL005057
|
Kaitar Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072351
|
|
KaitarBegum
|
()
|
|
10
|
PAKABETBARI
|
AS-05-010-010-004/136
(Uttar Betbari)
|
0405010000NRG23020520220100704
|
02/05/2022
|
Sri Bhagya Ramsiary
|
0405010WL005057
|
Sri Bhagya Ramsiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072360
|
|
SriBhagyaRamsiary
|
()
|
|
11
|
PAKABETBARI
|
AS-05-010-010-004/142
(Uttar Betbari)
|
0405010000NRG23020520220100706
|
02/05/2022
|
Manzuwara Khatun
|
0405010WL005057
|
Manzuwara Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072358
|
|
ManzuwaraKhatun
|
()
|
|
12
|
PAKABETBARI
|
AS-05-010-010-004/142
(Uttar Betbari)
|
0405010000NRG23020520220100705
|
02/05/2022
|
Raficul Islam
|
0405010WL005057
|
Raficul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072346
|
|
RaficulIslam
|
()
|
|
13
|
PAKABETBARI
|
AS-05-010-010-004/154
(Uttar Betbari)
|
0405010000NRG23020520220100709
|
02/05/2022
|
Sofiya Begum
|
0405010WL005057
|
Sofiya Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072348
|
|
SofiyaBegum
|
()
|
|
14
|
PAKABETBARI
|
AS-05-010-010-004/2
(Uttar Betbari)
|
0405010000NRG23020520220100711
|
02/05/2022
|
Rajabala Das
|
0405010WL005057
|
Rajabala Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072354
|
|
RajabalaDas
|
()
|
|
15
|
PAKABETBARI
|
AS-05-010-010-004/2
(Uttar Betbari)
|
0405010000NRG23020520220100710
|
02/05/2022
|
Sri Naren Das
|
0405010WL005057
|
Sri Naren Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072343
|
|
SriNarenDas
|
()
|
|
16
|
PAKABETBARI
|
AS-05-010-010-004/208
(Uttar Betbari)
|
0405010000NRG23020520220100713
|
02/05/2022
|
Easmina Khatun
|
0405010WL005057
|
Easmina Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072347
|
|
EasminaKhatun
|
()
|
|
17
|
PAKABETBARI
|
AS-05-010-010-004/2302
(Uttar Betbari)
|
0405010000NRG23020520220100722
|
02/05/2022
|
Jamela Khatun
|
0405010WL005057
|
Jamela Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072345
|
|
JamelaKhatun
|
()
|
|
18
|
PAKABETBARI
|
AS-05-010-010-004/2304
(Uttar Betbari)
|
0405010000NRG23020520220100723
|
02/05/2022
|
Fajirul Miya
|
0405010WL005057
|
Fajirul Miya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072357
|
|
FajirulMiya
|
()
|
|
19
|
PAKABETBARI
|
AS-05-010-010-004/2304
(Uttar Betbari)
|
0405010000NRG23020520220100724
|
02/05/2022
|
Marjina Khatun
|
0405010WL005057
|
Marjina Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072349
|
|
MarjinaKhatun
|
()
|
|
20
|
PAKABETBARI
|
AS-05-010-010-004/5
(Uttar Betbari)
|
0405010000NRG23020520220100734
|
02/05/2022
|
Sabita Das
|
0405010WL005057
|
Sabita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072340
|
|
SabitaDas
|
()
|
|
21
|
PAKABETBARI
|
AS-05-010-010-004/7
(Uttar Betbari)
|
0405010000NRG23020520220100736
|
02/05/2022
|
Sri Bimala Das
|
0405010WL005057
|
Sri Bimala Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072339
|
|
SriBimalaDas
|
()
|
|
22
|
PAKABETBARI
|
AS-05-010-010-004/877
(Uttar Betbari)
|
0405010000NRG23020520220100740
|
02/05/2022
|
Sandhya Talukdar
|
0405010WL005057
|
Sandhya Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072342
|
|
SandhyaTalukdar
|
()
|
|
23
|
PAKABETBARI
|
AS-05-010-010-004/9
(Uttar Betbari)
|
0405010000NRG23020520220100742
|
02/05/2022
|
Sanjima Basumatary
|
0405010WL005057
|
Sanjima Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072355
|
|
SanjimaBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
24
|
PAKABETBARI
|
AS-05-010-010-003/143-C
(Uttar Betbari)
|
0405010000NRG23020520220100685
|
02/05/2022
|
Malamat Khan
|
0405010WL005057
|
Malamat Khan
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072370
|
|
MalamatKhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
25
|
PAKABETBARI
|
AS-05-010-010-004/9
(Uttar Betbari)
|
0405010000NRG23020520220100741
|
02/05/2022
|
Kamini Swargiyari
|
0405010WL005057
|
Kamini Swargiyari
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072371
|
|
KaminiSwargiyari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
26
|
PAKABETBARI
|
AS-05-010-010-004/2298
(Uttar Betbari)
|
0405010000NRG23020520220100718
|
02/05/2022
|
Amrit Kumar Baro
|
0405010WL005057
|
Amrit Kumar Baro
|
00415
|
SBIN0003776
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072312
|
|
MR AMRIT KUMAR BARO
|
()
|
|
27
|
PAKABETBARI
|
AS-05-010-010-004/2298
(Uttar Betbari)
|
0405010000NRG23020520220100717
|
02/05/2022
|
Kailash Baro
|
0405010WL005057
|
Kailash Baro
|
00415
|
SBIN0003776
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072313
|
|
MR KAILASH BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
28
|
PAKABETBARI
|
AS-05-010-010-002/306
(Uttar Betbari)
|
0405010000NRG23020520220100684
|
02/05/2022
|
Aminul Hoque
|
0405010WL005057
|
Aminul Hoque
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072367
|
|
MRS AMINUL HOQUE
|
()
|
|
29
|
PAKABETBARI
|
AS-05-010-010-003/74
(Uttar Betbari)
|
0405010000NRG23020520220100688
|
02/05/2022
|
Sattar Ali
|
0405010WL005057
|
Sattar Ali
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072324
|
|
MR ABDUL SATTAR ALI
|
()
|
|
30
|
PAKABETBARI
|
AS-05-010-010-003/83
(Uttar Betbari)
|
0405010000NRG23020520220100691
|
02/05/2022
|
Sahida Khatun
|
0405010WL005057
|
Sahida Khatun
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072321
|
|
MRS SHAHIDA KHATUN
|
()
|
|
31
|
PAKABETBARI
|
AS-05-010-010-003/96
(Uttar Betbari)
|
0405010000NRG23020520220100693
|
02/05/2022
|
Mofazal Hussain
|
0405010WL005057
|
Mofazal Hussain
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072322
|
|
MISS KHUDEJA BEGUM
|
()
|
|
32
|
PAKABETBARI
|
AS-05-010-010-004/103
(Uttar Betbari)
|
0405010000NRG23020520220100700
|
02/05/2022
|
Abed Ali
|
0405010WL005057
|
Abed Ali
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072320
|
|
MR ABED ALI
|
()
|
|
33
|
PAKABETBARI
|
AS-05-010-010-004/103
(Uttar Betbari)
|
0405010000NRG23020520220100698
|
02/05/2022
|
Jalal Ali
|
0405010WL005057
|
Jalal Ali
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072325
|
|
MR JALAL ALI
|
()
|
|
34
|
PAKABETBARI
|
AS-05-010-010-004/130-A
(Uttar Betbari)
|
0405010000NRG23020520220100702
|
02/05/2022
|
Abjal Ali
|
0405010WL005057
|
Abjal Ali
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072369
|
|
MR AFJAL ALI
|
()
|
|
35
|
PAKABETBARI
|
AS-05-010-010-004/130-A
(Uttar Betbari)
|
0405010000NRG23020520220100703
|
02/05/2022
|
Abjan Nessa
|
0405010WL005057
|
Abjan Nessa
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072316
|
|
MRS ABJAN NESSA
|
()
|
|
36
|
PAKABETBARI
|
AS-05-010-010-004/208
(Uttar Betbari)
|
0405010000NRG23020520220100712
|
02/05/2022
|
Sirajul Hoque
|
0405010WL005057
|
Sirajul Hoque
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072329
|
|
MR SHIRAZUL HAQUE
|
()
|
|
37
|
PAKABETBARI
|
AS-05-010-010-004/2131
(Uttar Betbari)
|
0405010000NRG23020520220100716
|
02/05/2022
|
Majida Khatun
|
0405010WL005057
|
Majida Khatun
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072317
|
|
MISS MAJIDA KHATUN
|
()
|
|
38
|
PAKABETBARI
|
AS-05-010-010-004/2131
(Uttar Betbari)
|
0405010000NRG23020520220100715
|
02/05/2022
|
Maynal Hoque
|
0405010WL005057
|
Maynal Hoque
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072315
|
|
MR MAYNAL HOQUE
|
()
|
|
39
|
PAKABETBARI
|
AS-05-010-010-004/2299
(Uttar Betbari)
|
0405010000NRG23020520220100719
|
02/05/2022
|
Shohrab Ali Khan
|
0405010WL005057
|
Shohrab Ali Khan
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072314
|
|
MR SORHAB ALI KHAN
|
()
|
|
40
|
PAKABETBARI
|
AS-05-010-010-004/252
(Uttar Betbari)
|
0405010000NRG23020520220100726
|
02/05/2022
|
Ambiya Begum
|
0405010WL005057
|
Ambiya Begum
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072328
|
|
MRS AMBIYA KHATUN
|
()
|
|
41
|
PAKABETBARI
|
AS-05-010-010-004/254
(Uttar Betbari)
|
0405010000NRG23020520220100728
|
02/05/2022
|
Kamela Khatun
|
0405010WL005057
|
Kamela Khatun
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072319
|
|
MRS KAMELA KHATUN
|
()
|
|
42
|
PAKABETBARI
|
AS-05-010-010-004/254
(Uttar Betbari)
|
0405010000NRG23020520220100727
|
02/05/2022
|
Nurul Islam Khan
|
0405010WL005057
|
Nurul Islam Khan
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072318
|
|
MRS KAMELA KHATUN
|
()
|
|
43
|
PAKABETBARI
|
AS-05-010-010-004/258
(Uttar Betbari)
|
0405010000NRG23020520220100729
|
02/05/2022
|
Ful Khatun
|
0405010WL005057
|
Ful Khatun
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072326
|
|
MRS FUL KHATUN
|
()
|
|
44
|
PAKABETBARI
|
AS-05-010-010-004/263
(Uttar Betbari)
|
0405010000NRG23020520220100730
|
02/05/2022
|
Manowara Khatun
|
0405010WL005057
|
Manowara Khatun
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072323
|
|
MRS MANOWARA KHATUN
|
()
|
|
45
|
PAKABETBARI
|
AS-05-010-010-004/267
(Uttar Betbari)
|
0405010000NRG23020520220100731
|
02/05/2022
|
Habibar Rahman Khan
|
0405010WL005057
|
Habibar Rahman Khan
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072327
|
|
MR HABIBAR KHAN
|
()
|
|
46
|
PAKABETBARI
|
AS-05-010-010-004/85
(Uttar Betbari)
|
0405010000NRG23020520220100738
|
02/05/2022
|
Kasem Khan
|
0405010WL005057
|
Kasem Khan
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072368
|
|
MR KASHEM KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
47
|
PAKABETBARI
|
AS-05-010-010-004/213
(Uttar Betbari)
|
0405010000NRG23020520220100714
|
02/05/2022
|
Saniara Ahmed
|
0405010WL005057
|
Saniara Ahmed
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072332
|
|
MS SANIYARA AHMED
|
()
|
|
48
|
PAKABETBARI
|
AS-05-010-010-004/252
(Uttar Betbari)
|
0405010000NRG23020520220100725
|
02/05/2022
|
Anowar Hussain
|
0405010WL005057
|
Anowar Hussain
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072333
|
|
MISS SALMA AKTARA
|
()
|
|
49
|
PAKABETBARI
|
AS-05-010-010-004/72
(Uttar Betbari)
|
0405010000NRG23020520220100737
|
02/05/2022
|
Parmod Boro
|
0405010WL005057
|
Parmod Boro
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072330
|
|
PRAMOD BARO
|
()
|
|
50
|
PAKABETBARI
|
AS-05-010-010-004/877
(Uttar Betbari)
|
0405010000NRG23020520220100739
|
02/05/2022
|
Gunjit Das
|
0405010WL005057
|
Gunjit Das
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072331
|
|
MR GUNAJIT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
51
|
PAKABETBARI
|
AS-05-010-010-004/2300
(Uttar Betbari)
|
0405010000NRG23020520220100721
|
02/05/2022
|
Anjuwara Khatun
|
0405010WL005057
|
Anjuwara Khatun
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072338
|
|
ANJUWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
52
|
PAKABETBARI
|
AS-05-010-010-004/154
(Uttar Betbari)
|
0405010000NRG23020520220100708
|
02/05/2022
|
Manik Ali Ahmed
|
0405010WL005057
|
Manik Ali Ahmed
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072334
|
|
ManikAliAhmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
53
|
PAKABETBARI
|
AS-05-010-010-003/194
(Uttar Betbari)
|
0405010000NRG23020520220100686
|
02/05/2022
|
Majeda khatun
|
0405010WL005057
|
Majeda khatun
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072364
|
|
Majedakhatun
|
()
|
|
54
|
PAKABETBARI
|
AS-05-010-010-003/65
(Uttar Betbari)
|
0405010000NRG23020520220100687
|
02/05/2022
|
JAYNAL ABDIN
|
0405010WL005057
|
JAYNAL ABDIN
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072366
|
|
JAYNALABDIN
|
()
|
|
55
|
PAKABETBARI
|
AS-05-010-010-003/99
(Uttar Betbari)
|
0405010000NRG23020520220100696
|
02/05/2022
|
Aziz Mia
|
0405010WL005057
|
Aziz Mia
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072365
|
|
AzizMia
|
()
|
|
56
|
PAKABETBARI
|
AS-05-010-010-004/143-A
(Uttar Betbari)
|
0405010000NRG23020520220100707
|
02/05/2022
|
Hafiza Khatun R
|
0405010WL005057
|
Hafiza Khatun R
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072362
|
|
HafizaKhatunR
|
()
|
|
57
|
PAKABETBARI
|
AS-05-010-010-004/2300
(Uttar Betbari)
|
0405010000NRG23020520220100720
|
02/05/2022
|
Akbar Ali Khan
|
0405010WL005057
|
Akbar Ali Khan
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072337
|
|
AkbarAliKhan
|
()
|
|
58
|
PAKABETBARI
|
AS-05-010-010-004/30
(Uttar Betbari)
|
0405010000NRG23020520220100733
|
02/05/2022
|
Juri Basmatary
|
0405010WL005057
|
Juri Basmatary
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072336
|
|
JuriBasmatary
|
()
|
|
59
|
PAKABETBARI
|
AS-05-010-010-004/30
(Uttar Betbari)
|
0405010000NRG23020520220100732
|
02/05/2022
|
Sri Padumi Boro
|
0405010WL005057
|
Sri Padumi Boro
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072335
|
|
SriPadumiBoro
|
()
|
|
60
|
PAKABETBARI
|
AS-05-010-010-004/6
(Uttar Betbari)
|
0405010000NRG23020520220100735
|
02/05/2022
|
Gilima Das
|
0405010WL005057
|
Gilima Das
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157072363
|
|
GilimaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82440
|
82440
|
|
|
|
|
|
|
|