|
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-05-010-008-005/1955
(Uttar Pub Betbari)
|
0405010000NRG23130520220137515
|
13/05/2022
|
Jamela khatun
|
0405010WL007217
|
Jamela khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346419
|
|
Jamelakhatun
|
()
|
|
2
|
PAKABETBARI
|
AS-05-010-008-005/1955
(Uttar Pub Betbari)
|
0405010000NRG23130520220137514
|
13/05/2022
|
Samad Khan
|
0405010WL007217
|
Samad Khan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346418
|
|
SamadKhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
PAKABETBARI
|
AS-05-010-008-001/1103-B
(Uttar Pub Betbari)
|
0405010000NRG23130520220137431
|
13/05/2022
|
ALI AHMED
|
0405010WL007217
|
ALI AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346477
|
|
ALIAHMED
|
()
|
|
4
|
PAKABETBARI
|
AS-05-010-008-001/1115-B
(Uttar Pub Betbari)
|
0405010000NRG23130520220137436
|
13/05/2022
|
Fatema Khatun
|
0405010WL007217
|
Fatema Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346458
|
|
FatemaKhatun
|
()
|
|
5
|
PAKABETBARI
|
AS-05-010-008-001/1115-B
(Uttar Pub Betbari)
|
0405010000NRG23130520220137435
|
13/05/2022
|
OWHAB ALI
|
0405010WL007217
|
OWHAB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346442
|
|
OWHABALI
|
()
|
|
6
|
PAKABETBARI
|
AS-05-010-008-001/1125-B
(Uttar Pub Betbari)
|
0405010000NRG23130520220137437
|
13/05/2022
|
AKKESH ALI
|
0405010WL007217
|
AKKESH ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346462
|
|
AKKESHALI
|
()
|
|
7
|
PAKABETBARI
|
AS-05-010-008-001/1128-B
(Uttar Pub Betbari)
|
0405010000NRG23130520220137440
|
13/05/2022
|
JAHIDA KHATUN
|
0405010WL007217
|
JAHIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346464
|
|
JAHIDAKHATUN
|
()
|
|
8
|
PAKABETBARI
|
AS-05-010-008-001/1128-B
(Uttar Pub Betbari)
|
0405010000NRG23130520220137439
|
13/05/2022
|
JAMAL UDDIN
|
0405010WL007217
|
JAMAL UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346461
|
|
JAMALUDDIN
|
()
|
|
9
|
PAKABETBARI
|
AS-05-010-008-001/1128-B
(Uttar Pub Betbari)
|
0405010000NRG23130520220137441
|
13/05/2022
|
SABIRAN NESSA
|
0405010WL007217
|
SABIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346481
|
|
SABIRANNESSA
|
()
|
|
10
|
PAKABETBARI
|
AS-05-010-008-001/1789
(Uttar Pub Betbari)
|
0405010000NRG23130520220137443
|
13/05/2022
|
Khenta Begum
|
0405010WL007217
|
Khenta Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346474
|
|
KhentaBegum
|
()
|
|
11
|
PAKABETBARI
|
AS-05-010-008-001/302
(Uttar Pub Betbari)
|
0405010000NRG23130520220137444
|
13/05/2022
|
ABDUR RAHMAN
|
0405010WL007217
|
ABDUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346444
|
|
ABDURRAHMAN
|
()
|
|
12
|
PAKABETBARI
|
AS-05-010-008-001/303
(Uttar Pub Betbari)
|
0405010000NRG23130520220137446
|
13/05/2022
|
Md. Ashrab Ali
|
0405010WL007217
|
Md. Ashrab Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346459
|
|
Md.AshrabAli
|
()
|
|
13
|
PAKABETBARI
|
AS-05-010-008-001/310
(Uttar Pub Betbari)
|
0405010000NRG23130520220137448
|
13/05/2022
|
Mrs Sakina Khatun
|
0405010WL007217
|
Mrs Sakina Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346466
|
|
MrsSakinaKhatun
|
()
|
|
14
|
PAKABETBARI
|
AS-05-010-008-001/311
(Uttar Pub Betbari)
|
0405010000NRG23130520220137450
|
13/05/2022
|
Bimala Begum
|
0405010WL007217
|
Bimala Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346463
|
|
BimalaBegum
|
()
|
|
15
|
PAKABETBARI
|
AS-05-010-008-001/311
(Uttar Pub Betbari)
|
0405010000NRG23130520220137449
|
13/05/2022
|
MD.RAMEJ UDDIN
|
0405010WL007217
|
MD.RAMEJ UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346448
|
|
MD.RAMEJUDDIN
|
()
|
|
16
|
PAKABETBARI
|
AS-05-010-008-001/379
(Uttar Pub Betbari)
|
0405010000NRG23130520220137452
|
13/05/2022
|
Afsar Ali
|
0405010WL007217
|
Afsar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346476
|
|
AfsarAli
|
()
|
|
17
|
PAKABETBARI
|
AS-05-010-008-001/379
(Uttar Pub Betbari)
|
0405010000NRG23130520220137451
|
13/05/2022
|
SABIRAN NESSA
|
0405010WL007217
|
SABIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346445
|
|
SABIRANNESSA
|
()
|
|
18
|
PAKABETBARI
|
AS-05-010-008-001/429
(Uttar Pub Betbari)
|
0405010000NRG23130520220137454
|
13/05/2022
|
Fulmala Khatun
|
0405010WL007217
|
Fulmala Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346454
|
|
FulmalaKhatun
|
()
|
|
19
|
PAKABETBARI
|
AS-05-010-008-001/429
(Uttar Pub Betbari)
|
0405010000NRG23130520220137453
|
13/05/2022
|
Makbul Hussain
|
0405010WL007217
|
Makbul Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346452
|
|
MakbulHussain
|
()
|
|
20
|
PAKABETBARI
|
AS-05-010-008-001/439
(Uttar Pub Betbari)
|
0405010000NRG23130520220137455
|
13/05/2022
|
BILAYET HUSSAIN
|
0405010WL007217
|
BILAYET HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346439
|
|
BILAYETHUSSAIN
|
()
|
|
21
|
PAKABETBARI
|
AS-05-010-008-001/472
(Uttar Pub Betbari)
|
0405010000NRG23130520220137459
|
13/05/2022
|
AJIRAN NESSA
|
0405010WL007217
|
AJIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346446
|
|
AJIRANNESSA
|
()
|
|
22
|
PAKABETBARI
|
AS-05-010-008-001/473
(Uttar Pub Betbari)
|
0405010000NRG23130520220137460
|
13/05/2022
|
ALI AKBAR
|
0405010WL007217
|
ALI AKBAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346457
|
|
ALIAKBAR
|
()
|
|
23
|
PAKABETBARI
|
AS-05-010-008-001/473
(Uttar Pub Betbari)
|
0405010000NRG23130520220137461
|
13/05/2022
|
Shahida Khatun
|
0405010WL007217
|
Shahida Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346456
|
|
ShahidaKhatun
|
()
|
|
24
|
PAKABETBARI
|
AS-05-010-008-001/490
(Uttar Pub Betbari)
|
0405010000NRG23130520220137462
|
13/05/2022
|
ALI HUSSIAN
|
0405010WL007217
|
ALI HUSSIAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346449
|
|
ALIHUSSIAN
|
()
|
|
25
|
PAKABETBARI
|
AS-05-010-008-001/490
(Uttar Pub Betbari)
|
0405010000NRG23130520220137463
|
13/05/2022
|
Ful khatun
|
0405010WL007217
|
Ful khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346478
|
|
Fulkhatun
|
()
|
|
26
|
PAKABETBARI
|
AS-05-010-008-001/491
(Uttar Pub Betbari)
|
0405010000NRG23130520220137464
|
13/05/2022
|
FAZAL HAQUE
|
0405010WL007217
|
FAZAL HAQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346451
|
|
FAZALHAQUE
|
()
|
|
27
|
PAKABETBARI
|
AS-05-010-008-001/491
(Uttar Pub Betbari)
|
0405010000NRG23130520220137465
|
13/05/2022
|
Khodeja Khatun
|
0405010WL007217
|
Khodeja Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346455
|
|
KhodejaKhatun
|
()
|
|
28
|
PAKABETBARI
|
AS-05-010-008-001/542
(Uttar Pub Betbari)
|
0405010000NRG23130520220137466
|
13/05/2022
|
FALU MIYA
|
0405010WL007217
|
FALU MIYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346443
|
|
FALUMIYA
|
()
|
|
29
|
PAKABETBARI
|
AS-05-010-008-001/553
(Uttar Pub Betbari)
|
0405010000NRG23130520220137469
|
13/05/2022
|
Jaymala Khatun
|
0405010WL007217
|
Jaymala Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346480
|
|
JaymalaKhatun
|
()
|
|
30
|
PAKABETBARI
|
AS-05-010-008-001/553
(Uttar Pub Betbari)
|
0405010000NRG23130520220137468
|
13/05/2022
|
MAMREZ ALI
|
0405010WL007217
|
MAMREZ ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346447
|
|
MAMREZALI
|
()
|
|
31
|
PAKABETBARI
|
AS-05-010-008-001/718
(Uttar Pub Betbari)
|
0405010000NRG23130520220137470
|
13/05/2022
|
Mamiran Nessa
|
0405010WL007217
|
Mamiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346450
|
|
MamiranNessa
|
()
|
|
32
|
PAKABETBARI
|
AS-05-010-008-001/725
(Uttar Pub Betbari)
|
0405010000NRG23130520220137472
|
13/05/2022
|
Abida Khatun
|
0405010WL007217
|
Abida Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346479
|
|
AbidaKhatun
|
()
|
|
33
|
PAKABETBARI
|
AS-05-010-008-002/833
(Uttar Pub Betbari)
|
0405010000NRG23130520220137478
|
13/05/2022
|
Nur Jamal Hoque
|
0405010WL007217
|
Nur Jamal Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346473
|
|
NurJamalHoque
|
()
|
|
34
|
PAKABETBARI
|
AS-05-010-008-003/630-A
(Uttar Pub Betbari)
|
0405010000NRG23130520220137479
|
13/05/2022
|
Prativa Nath
|
0405010WL007217
|
Prativa Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346441
|
|
PrativaNath
|
()
|
|
35
|
PAKABETBARI
|
AS-05-010-008-004/1776
(Uttar Pub Betbari)
|
0405010000NRG23130520220137482
|
13/05/2022
|
Silpi Karmakar
|
0405010WL007217
|
Silpi Karmakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346469
|
|
SilpiKarmakar
|
()
|
|
36
|
PAKABETBARI
|
AS-05-010-008-004/1780
(Uttar Pub Betbari)
|
0405010000NRG23130520220137489
|
13/05/2022
|
Bishal Karmakar
|
0405010WL007217
|
Bishal Karmakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346465
|
|
BishalKarmakar
|
()
|
|
37
|
PAKABETBARI
|
AS-05-010-008-004/1782
(Uttar Pub Betbari)
|
0405010000NRG23130520220137492
|
13/05/2022
|
Paritosh Karmakar
|
0405010WL007217
|
Paritosh Karmakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346472
|
|
ParitoshKarmakar
|
()
|
|
38
|
PAKABETBARI
|
AS-05-010-008-004/1783
(Uttar Pub Betbari)
|
0405010000NRG23130520220137494
|
13/05/2022
|
Mafij Dewan
|
0405010WL007217
|
Mafij Dewan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346460
|
|
MafijDewan
|
()
|
|
39
|
PAKABETBARI
|
AS-05-010-008-005/1785
(Uttar Pub Betbari)
|
0405010000NRG23130520220137501
|
13/05/2022
|
Laili Begum
|
0405010WL007217
|
Laili Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346468
|
|
LailiBegum
|
()
|
|
40
|
PAKABETBARI
|
AS-05-010-008-005/1793
(Uttar Pub Betbari)
|
0405010000NRG23130520220137504
|
13/05/2022
|
Nur Islam
|
0405010WL007217
|
Nur Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346475
|
|
NurIslam
|
()
|
|
41
|
PAKABETBARI
|
AS-05-010-008-005/1793
(Uttar Pub Betbari)
|
0405010000NRG23130520220137505
|
13/05/2022
|
Sairan Nessa
|
0405010WL007217
|
Sairan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346467
|
|
SairanNessa
|
()
|
|
42
|
PAKABETBARI
|
AS-05-010-008-005/1794
(Uttar Pub Betbari)
|
0405010000NRG23130520220137507
|
13/05/2022
|
Diljan Khatun
|
0405010WL007217
|
Diljan Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346471
|
|
DiljanKhatun
|
()
|
|
43
|
PAKABETBARI
|
AS-05-010-008-005/1794
(Uttar Pub Betbari)
|
0405010000NRG23130520220137506
|
13/05/2022
|
Motaher Ali
|
0405010WL007217
|
Motaher Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346453
|
|
MotaherAli
|
()
|
|
44
|
PAKABETBARI
|
AS-05-010-008-005/1796
(Uttar Pub Betbari)
|
0405010000NRG23130520220137508
|
13/05/2022
|
Deluwar Hussain
|
0405010WL007217
|
Deluwar Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346440
|
|
DeluwarHussain
|
()
|
|
45
|
PAKABETBARI
|
AS-05-010-008-005/1797
(Uttar Pub Betbari)
|
0405010000NRG23130520220137511
|
13/05/2022
|
Mamiran Nessa
|
0405010WL007217
|
Mamiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346470
|
|
MamiranNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59082
|
59082
|
|
|
|
|
|
|
|
|
46
|
PAKABETBARI
|
AS-05-010-008-001/1110-B
(Uttar Pub Betbari)
|
0405010000NRG23130520220137433
|
13/05/2022
|
Majibar Rahman
|
0405010WL007217
|
Majibar Rahman
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346405
|
|
MajibarRahman
|
()
|
|
47
|
PAKABETBARI
|
AS-05-010-008-001/1125-B
(Uttar Pub Betbari)
|
0405010000NRG23130520220137438
|
13/05/2022
|
Manik Jan Nessa
|
0405010WL007217
|
Manik Jan Nessa
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346411
|
|
ManikJanNessa
|
()
|
|
48
|
PAKABETBARI
|
AS-05-010-008-001/1789
(Uttar Pub Betbari)
|
0405010000NRG23130520220137442
|
13/05/2022
|
Ijbal Hoque
|
0405010WL007217
|
Ijbal Hoque
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346407
|
|
IjbalHoque
|
()
|
|
49
|
PAKABETBARI
|
AS-05-010-008-001/464
(Uttar Pub Betbari)
|
0405010000NRG23130520220137458
|
13/05/2022
|
Amiran Nessa
|
0405010WL007217
|
Amiran Nessa
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346399
|
|
AmiranNessa
|
()
|
|
50
|
PAKABETBARI
|
AS-05-010-008-001/542
(Uttar Pub Betbari)
|
0405010000NRG23130520220137467
|
13/05/2022
|
Kamela Khatun
|
0405010WL007217
|
Kamela Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346412
|
|
KamelaKhatun
|
()
|
|
51
|
PAKABETBARI
|
AS-05-010-008-001/718
(Uttar Pub Betbari)
|
0405010000NRG23130520220137471
|
13/05/2022
|
Aynal Hoque
|
0405010WL007217
|
Aynal Hoque
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346403
|
|
AynalHoque
|
()
|
|
52
|
PAKABETBARI
|
AS-05-010-008-001/739
(Uttar Pub Betbari)
|
0405010000NRG23130520220137474
|
13/05/2022
|
Eyasmina Sultana
|
0405010WL007217
|
Eyasmina Sultana
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346413
|
|
EyasminaSultana
|
()
|
|
53
|
PAKABETBARI
|
AS-05-010-008-001/880
(Uttar Pub Betbari)
|
0405010000NRG23130520220137475
|
13/05/2022
|
Kahinur Aktara
|
0405010WL007217
|
Kahinur Aktara
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346398
|
|
KahinurAktara
|
()
|
|
54
|
PAKABETBARI
|
AS-05-010-008-004/1779
(Uttar Pub Betbari)
|
0405010000NRG23130520220137486
|
13/05/2022
|
Tafij Dewan
|
0405010WL007217
|
Tafij Dewan
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346410
|
|
TafijDewan
|
()
|
|
55
|
PAKABETBARI
|
AS-05-010-008-004/1781
(Uttar Pub Betbari)
|
0405010000NRG23130520220137490
|
13/05/2022
|
Sultan Dewan
|
0405010WL007217
|
Sultan Dewan
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346409
|
|
SultanDewan
|
()
|
|
56
|
PAKABETBARI
|
AS-05-010-008-004/1784
(Uttar Pub Betbari)
|
0405010000NRG23130520220137497
|
13/05/2022
|
Asharani Chandakunda
|
0405010WL007217
|
Asharani Chandakunda
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346408
|
|
AsharaniChandakunda
|
()
|
|
57
|
PAKABETBARI
|
AS-05-010-008-004/2056
(Uttar Pub Betbari)
|
0405010000NRG23130520220137498
|
13/05/2022
|
CHAHED BADASAH
|
0405010WL007217
|
CHAHED BADASAH
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346414
|
|
CHAHEDBADASAH
|
()
|
|
58
|
PAKABETBARI
|
AS-05-010-008-005/1792
(Uttar Pub Betbari)
|
0405010000NRG23130520220137503
|
13/05/2022
|
Pari Bhanu
|
0405010WL007217
|
Pari Bhanu
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346402
|
|
PariBhanu
|
()
|
|
59
|
PAKABETBARI
|
AS-05-010-008-005/1796
(Uttar Pub Betbari)
|
0405010000NRG23130520220137509
|
13/05/2022
|
Nilowara Begum
|
0405010WL007217
|
Nilowara Begum
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346401
|
|
NilowaraBegum
|
()
|
|
60
|
PAKABETBARI
|
AS-05-010-008-005/1797
(Uttar Pub Betbari)
|
0405010000NRG23130520220137510
|
13/05/2022
|
Mangal Ali
|
0405010WL007217
|
Mangal Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346404
|
|
MangalAli
|
()
|
|
61
|
PAKABETBARI
|
AS-05-010-008-005/1800
(Uttar Pub Betbari)
|
0405010000NRG23130520220137512
|
13/05/2022
|
Jahanara Begum
|
0405010WL007217
|
Jahanara Begum
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346400
|
|
JahanaraBegum
|
()
|
|
62
|
PAKABETBARI
|
AS-05-010-008-005/1800
(Uttar Pub Betbari)
|
0405010000NRG23130520220137513
|
13/05/2022
|
Kad Bhanu
|
0405010WL007217
|
Kad Bhanu
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346406
|
|
KadBhanu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
63
|
PAKABETBARI
|
AS-05-010-008-001/303
(Uttar Pub Betbari)
|
0405010000NRG23130520220137447
|
13/05/2022
|
Rahima Khatun
|
0405010WL007217
|
Rahima Khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346416
|
|
RahimaKhatun
|
()
|
|
64
|
PAKABETBARI
|
AS-05-010-008-001/900
(Uttar Pub Betbari)
|
0405010000NRG23130520220137477
|
13/05/2022
|
Jamiran Nessa
|
0405010WL007217
|
Jamiran Nessa
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346415
|
|
JamiranNessa
|
()
|
|
65
|
PAKABETBARI
|
AS-05-010-008-004/1782
(Uttar Pub Betbari)
|
0405010000NRG23130520220137493
|
13/05/2022
|
Ruma Karmakar
|
0405010WL007217
|
Ruma Karmakar
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346417
|
|
RumaKarmakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
66
|
PAKABETBARI
|
AS-05-010-008-001/1103-B
(Uttar Pub Betbari)
|
0405010000NRG23130520220137432
|
13/05/2022
|
Mamtaz Khatun
|
0405010WL007217
|
Mamtaz Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346421
|
|
MAMTAZ KHATUN
|
()
|
|
67
|
PAKABETBARI
|
AS-05-010-008-001/1110-B
(Uttar Pub Betbari)
|
0405010000NRG23130520220137434
|
13/05/2022
|
Raushunara Khatun
|
0405010WL007217
|
Raushunara Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346429
|
|
MRS RAUSHUNARA KHATUN
|
()
|
|
68
|
PAKABETBARI
|
AS-05-010-008-001/439
(Uttar Pub Betbari)
|
0405010000NRG23130520220137456
|
13/05/2022
|
Shahera Khatun
|
0405010WL007217
|
Shahera Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346431
|
|
MISS SHAHERA KHATUN
|
()
|
|
69
|
PAKABETBARI
|
AS-05-010-008-001/464
(Uttar Pub Betbari)
|
0405010000NRG23130520220137457
|
13/05/2022
|
Mizanur Rahman
|
0405010WL007217
|
Mizanur Rahman
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346422
|
|
MIZANOOR RAHMAN
|
()
|
|
70
|
PAKABETBARI
|
AS-05-010-008-001/900
(Uttar Pub Betbari)
|
0405010000NRG23130520220137476
|
13/05/2022
|
Imrul Hoque
|
0405010WL007217
|
Imrul Hoque
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346424
|
|
IMRUL HAQUE
|
()
|
|
71
|
PAKABETBARI
|
AS-05-010-008-003/630-A
(Uttar Pub Betbari)
|
0405010000NRG23130520220137480
|
13/05/2022
|
Saytendra Kumar Das
|
0405010WL007217
|
Saytendra Kumar Das
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346420
|
|
SHRI SAYTENDRA KUMAR DAS
|
()
|
|
72
|
PAKABETBARI
|
AS-05-010-008-004/1776
(Uttar Pub Betbari)
|
0405010000NRG23130520220137481
|
13/05/2022
|
Bipul Karmakar
|
0405010WL007217
|
Bipul Karmakar
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346428
|
|
MR BIPUL KARMAKAR
|
()
|
|
73
|
PAKABETBARI
|
AS-05-010-008-004/1779
(Uttar Pub Betbari)
|
0405010000NRG23130520220137487
|
13/05/2022
|
Nur Necha
|
0405010WL007217
|
Nur Necha
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346423
|
|
MRS NUR NECHA
|
()
|
|
74
|
PAKABETBARI
|
AS-05-010-008-004/1780
(Uttar Pub Betbari)
|
0405010000NRG23130520220137488
|
13/05/2022
|
Archana Karmakar
|
0405010WL007217
|
Archana Karmakar
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346427
|
|
SHRI ARCHANA KARMAKAR
|
()
|
|
75
|
PAKABETBARI
|
AS-05-010-008-004/1784
(Uttar Pub Betbari)
|
0405010000NRG23130520220137496
|
13/05/2022
|
Dipak Chandra kunda
|
0405010WL007217
|
Dipak Chandra kunda
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346430
|
|
MR DIPAK CHANDRA KUNDU
|
()
|
|
76
|
PAKABETBARI
|
AS-05-010-008-004/2056
(Uttar Pub Betbari)
|
0405010000NRG23130520220137499
|
13/05/2022
|
RINA AKTAR
|
0405010WL007217
|
RINA AKTAR
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346425
|
|
MS RINA AKATAR
|
()
|
|
77
|
PAKABETBARI
|
AS-05-010-008-005/1792
(Uttar Pub Betbari)
|
0405010000NRG23130520220137502
|
13/05/2022
|
Didar Hussain
|
0405010WL007217
|
Didar Hussain
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346426
|
|
MR DIDAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
78
|
PAKABETBARI
|
AS-05-010-008-001/302
(Uttar Pub Betbari)
|
0405010000NRG23130520220137445
|
13/05/2022
|
Manowara Khatun
|
0405010WL007217
|
Manowara Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346438
|
|
MANOWARA KHATUN
|
()
|
|
79
|
PAKABETBARI
|
AS-05-010-008-004/1777
(Uttar Pub Betbari)
|
0405010000NRG23130520220137484
|
13/05/2022
|
Nitta Gopal Karmakar
|
0405010WL007217
|
Nitta Gopal Karmakar
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668346437
|
|
NITTA GOPAL KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
80
|
PAKABETBARI
|
AS-05-010-008-005/1785
(Uttar Pub Betbari)
|
0405010000NRG23130520220137500
|
13/05/2022
|
Sabed Ali
|
0405010WL007217
|
Sabed Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668346432
|
|
SabedAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
81
|
PAKABETBARI
|
AS-05-010-008-004/1777
(Uttar Pub Betbari)
|
0405010000NRG23130520220137483
|
13/05/2022
|
Anjali Mandal Karmakar
|
0405010WL007217
|
Anjali Mandal Karmakar
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668346433
|
|
AnjaliMandalKarmakar
|
()
|
|
82
|
PAKABETBARI
|
AS-05-010-008-004/1778
(Uttar Pub Betbari)
|
0405010000NRG23130520220137485
|
13/05/2022
|
Abha Karmakar
|
0405010WL007217
|
Abha Karmakar
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668346434
|
|
AbhaKarmakar
|
()
|
|
83
|
PAKABETBARI
|
AS-05-010-008-004/1781
(Uttar Pub Betbari)
|
0405010000NRG23130520220137491
|
13/05/2022
|
Manowara Khatun
|
0405010WL007217
|
Manowara Khatun
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668346436
|
|
ManowaraKhatun
|
()
|
|
84
|
PAKABETBARI
|
AS-05-010-008-004/1783
(Uttar Pub Betbari)
|
0405010000NRG23130520220137495
|
13/05/2022
|
Surya Bhanu
|
0405010WL007217
|
Surya Bhanu
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668346435
|
|
SuryaBhanu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115416
|
115416
|
|
|
|
|
|
|
|