|
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-05-010-009-005/1421
(Dakhin Betbari)
|
0405010000NRG23141120220382694
|
14/11/2022
|
HAZIRON BEGAM
|
0405010WL040472
|
HAZIRON BEGAM
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763368568
|
|
HAZIRON BEGAM
|
()
|
|
2
|
PAKABETBARI
|
AS-05-010-009-005/1421
(Dakhin Betbari)
|
0405010000NRG23141120220382693
|
14/11/2022
|
HAZIRON BEGAM
|
0405010WL040472
|
HAZIRON BEGAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763368569
|
|
HAZIRON BEGAM
|
()
|
|
3
|
PAKABETBARI
|
AS-05-010-009-005/517
(Dakhin Betbari)
|
0405010000NRG23141120220382712
|
14/11/2022
|
JAYAN ALI
|
0405010WL040472
|
JAYAN ALI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763368532
|
|
JAYAN ALI
|
()
|
|
4
|
PAKABETBARI
|
AS-05-010-009-005/517
(Dakhin Betbari)
|
0405010000NRG23141120220382711
|
14/11/2022
|
JAYAN ALI
|
0405010WL040472
|
JAYAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763368533
|
|
JAYAN ALI
|
()
|
|
5
|
PAKABETBARI
|
AS-05-010-009-005/577
(Dakhin Betbari)
|
0405010000NRG23141120220382716
|
14/11/2022
|
Josna Rani Sarkar
|
0405010WL040472
|
Josna Rani Sarkar
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763368577
|
|
Josna Rani Sarkar
|
()
|
|
6
|
PAKABETBARI
|
AS-05-010-009-005/577
(Dakhin Betbari)
|
0405010000NRG23141120220382715
|
14/11/2022
|
Josna Rani Sarkar
|
0405010WL040472
|
Josna Rani Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763368576
|
|
Josna Rani Sarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
7
|
PAKABETBARI
|
AS-05-010-009-005/1410
(Dakhin Betbari)
|
0405010000NRG23141120220382692
|
14/11/2022
|
Sabiya Khatun
|
0405010WL040472
|
Sabiya Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763368516
|
|
Sabiya Khatun
|
()
|
|
8
|
PAKABETBARI
|
AS-05-010-009-005/1410
(Dakhin Betbari)
|
0405010000NRG23141120220382691
|
14/11/2022
|
Zalu Bhuyan
|
0405010WL040472
|
Zalu Bhuyan
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763368515
|
|
Zalu Bhuyan
|
()
|
|
9
|
PAKABETBARI
|
AS-05-010-009-005/1479
(Dakhin Betbari)
|
0405010000NRG23141120220382696
|
14/11/2022
|
Mayna Khatun
|
0405010WL040472
|
Mayna Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763368509
|
|
Mayna Khatun
|
()
|
|
10
|
PAKABETBARI
|
AS-05-010-009-005/1479
(Dakhin Betbari)
|
0405010000NRG23141120220382695
|
14/11/2022
|
Sorhab Ali
|
0405010WL040472
|
Sorhab Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763368514
|
|
Sorhab Ali
|
()
|
|
11
|
PAKABETBARI
|
AS-05-010-009-005/1675
(Dakhin Betbari)
|
0405010000NRG23141120220382698
|
14/11/2022
|
Belachan Khatun
|
0405010WL040472
|
Belachan Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763368526
|
|
Belachan Khatun
|
()
|
|
12
|
PAKABETBARI
|
AS-05-010-009-005/1675
(Dakhin Betbari)
|
0405010000NRG23141120220382700
|
14/11/2022
|
Belachan Khatun
|
0405010WL040472
|
Belachan Khatun
|
00045
|
BARB0BARPET
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763368525
|
|
Belachan Khatun
|
()
|
|
13
|
PAKABETBARI
|
AS-05-010-009-005/1675
(Dakhin Betbari)
|
0405010000NRG23141120220382699
|
14/11/2022
|
Tara Miya
|
0405010WL040472
|
Tara Miya
|
00045
|
BARB0BARPET
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763368524
|
|
Tara Miya
|
()
|
|
14
|
PAKABETBARI
|
AS-05-010-009-005/1675
(Dakhin Betbari)
|
0405010000NRG23141120220382697
|
14/11/2022
|
Tara Miya
|
0405010WL040472
|
Tara Miya
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763368520
|
|
Tara Miya
|
()
|
|
15
|
PAKABETBARI
|
AS-05-010-009-005/1759
(Dakhin Betbari)
|
0405010000NRG23141120220382702
|
14/11/2022
|
Tarani Mandal
|
0405010WL040472
|
Tarani Mandal
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763368513
|
|
Tarani Mandal
|
()
|
|
16
|
PAKABETBARI
|
AS-05-010-009-005/1759
(Dakhin Betbari)
|
0405010000NRG23141120220382701
|
14/11/2022
|
Zugamaya Mandal
|
0405010WL040472
|
Zugamaya Mandal
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763368508
|
|
Zugamaya Mandal
|
()
|
|
17
|
PAKABETBARI
|
AS-05-010-009-005/503
(Dakhin Betbari)
|
0405010000NRG23141120220382707
|
14/11/2022
|
Nakul Mandal
|
0405010WL040472
|
Nakul Mandal
|
00045
|
BARB0BARPET
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763368511
|
|
Nakul Mandal
|
()
|
|
18
|
PAKABETBARI
|
AS-05-010-009-005/503
(Dakhin Betbari)
|
0405010000NRG23141120220382709
|
14/11/2022
|
Nakul Mandal
|
0405010WL040472
|
Nakul Mandal
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763368512
|
|
Nakul Mandal
|
()
|
|
19
|
PAKABETBARI
|
AS-05-010-009-005/503
(Dakhin Betbari)
|
0405010000NRG23141120220382708
|
14/11/2022
|
Sangita Mandal
|
0405010WL040472
|
Sangita Mandal
|
00045
|
BARB0BARPET
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763368507
|
|
Sangita Mandal
|
()
|
|
20
|
PAKABETBARI
|
AS-05-010-009-005/503
(Dakhin Betbari)
|
0405010000NRG23141120220382710
|
14/11/2022
|
Sangita Mandal
|
0405010WL040472
|
Sangita Mandal
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763368510
|
|
Sangita Mandal
|
()
|
|
21
|
PAKABETBARI
|
AS-05-010-009-006/2090
(Dakhin Betbari)
|
0405010000NRG23141120220382735
|
14/11/2022
|
Amar Sutradhar
|
0405010WL040472
|
Amar Sutradhar
|
00045
|
BARB0BARPET
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763368518
|
|
Amar Sutradhar
|
()
|
|
22
|
PAKABETBARI
|
AS-05-010-009-006/2090
(Dakhin Betbari)
|
0405010000NRG23141120220382733
|
14/11/2022
|
Amar Sutradhar
|
0405010WL040472
|
Amar Sutradhar
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763368517
|
|
Amar Sutradhar
|
()
|
|
23
|
PAKABETBARI
|
AS-05-010-009-006/2091
(Dakhin Betbari)
|
0405010000NRG23141120220382740
|
14/11/2022
|
Sangita Sutradhar
|
0405010WL040472
|
Sangita Sutradhar
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763368523
|
|
Sangita Sutradhar
|
()
|
|
24
|
PAKABETBARI
|
AS-05-010-009-006/2091
(Dakhin Betbari)
|
0405010000NRG23141120220382738
|
14/11/2022
|
Sangita Sutradhar
|
0405010WL040472
|
Sangita Sutradhar
|
00045
|
BARB0BARPET
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763368522
|
|
Sangita Sutradhar
|
()
|
|
25
|
PAKABETBARI
|
AS-05-010-009-006/2097
(Dakhin Betbari)
|
0405010000NRG23141120220382749
|
14/11/2022
|
Bibek Sutradhar
|
0405010WL040472
|
Bibek Sutradhar
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763368521
|
|
Bibek Sutradhar
|
()
|
|
26
|
PAKABETBARI
|
AS-05-010-009-006/2097
(Dakhin Betbari)
|
0405010000NRG23141120220382747
|
14/11/2022
|
Bibek Sutradhar
|
0405010WL040472
|
Bibek Sutradhar
|
00045
|
BARB0BARPET
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763368519
|
|
Bibek Sutradhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
27
|
PAKABETBARI
|
AS-05-010-009-005/1251
(Dakhin Betbari)
|
0405010000NRG23141120220382683
|
14/11/2022
|
Nurjahan Khatun
|
0405010WL040472
|
Nurjahan Khatun
|
00078
|
CNRB0006680
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763368579
|
|
Nurjahan Khatun
|
()
|
|
28
|
PAKABETBARI
|
AS-05-010-009-005/1251
(Dakhin Betbari)
|
0405010000NRG23141120220382681
|
14/11/2022
|
Nurjahan Khatun
|
0405010WL040472
|
Nurjahan Khatun
|
00078
|
CNRB0006680
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763368578
|
|
Nurjahan Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
29
|
PAKABETBARI
|
AS-05-010-009-005/1280-A
(Dakhin Betbari)
|
0405010000NRG23141120220382690
|
14/11/2022
|
Sumez Ali
|
0405010WL040472
|
Sumez Ali
|
00089
|
CBIN0283219
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763368538
|
|
Sumez Ali
|
()
|
|
30
|
PAKABETBARI
|
AS-05-010-009-005/1280-A
(Dakhin Betbari)
|
0405010000NRG23141120220382689
|
14/11/2022
|
Sumez Ali
|
0405010WL040472
|
Sumez Ali
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763368537
|
|
Sumez Ali
|
()
|
|
31
|
PAKABETBARI
|
AS-05-010-009-005/2011
(Dakhin Betbari)
|
0405010000NRG23141120220382706
|
14/11/2022
|
Rahima Begum
|
0405010WL040472
|
Rahima Begum
|
00089
|
CBIN0283219
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763368565
|
|
Rahima Begum
|
()
|
|
32
|
PAKABETBARI
|
AS-05-010-009-005/2011
(Dakhin Betbari)
|
0405010000NRG23141120220382704
|
14/11/2022
|
Rahima Begum
|
0405010WL040472
|
Rahima Begum
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763368564
|
|
Rahima Begum
|
()
|
|
33
|
PAKABETBARI
|
AS-05-010-009-005/2011
(Dakhin Betbari)
|
0405010000NRG23141120220382703
|
14/11/2022
|
Sajahan Shah
|
0405010WL040472
|
Sajahan Shah
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763368567
|
|
Sajahan Shah
|
()
|
|
34
|
PAKABETBARI
|
AS-05-010-009-005/2011
(Dakhin Betbari)
|
0405010000NRG23141120220382705
|
14/11/2022
|
Sajahan Shah
|
0405010WL040472
|
Sajahan Shah
|
00089
|
CBIN0283219
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763368566
|
|
Sajahan Shah
|
()
|
|
35
|
PAKABETBARI
|
AS-05-010-009-006/1248-A
(Dakhin Betbari)
|
0405010000NRG23141120220382719
|
14/11/2022
|
Kartik Sutradhar
|
0405010WL040472
|
Kartik Sutradhar
|
00089
|
CBIN0283219
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763368529
|
|
Kartik Sutradhar
|
()
|
|
36
|
PAKABETBARI
|
AS-05-010-009-006/1248-A
(Dakhin Betbari)
|
0405010000NRG23141120220382718
|
14/11/2022
|
Kartik Sutradhar
|
0405010WL040472
|
Kartik Sutradhar
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763368530
|
|
Kartik Sutradhar
|
()
|
|
37
|
PAKABETBARI
|
AS-05-010-009-006/1250-A
(Dakhin Betbari)
|
0405010000NRG23141120220382721
|
14/11/2022
|
Arati Sutradhar
|
0405010WL040472
|
Arati Sutradhar
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763368536
|
|
Arati Sutradhar
|
()
|
|
38
|
PAKABETBARI
|
AS-05-010-009-006/1250-A
(Dakhin Betbari)
|
0405010000NRG23141120220382720
|
14/11/2022
|
Arati Sutradhar
|
0405010WL040472
|
Arati Sutradhar
|
00089
|
CBIN0283219
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763368535
|
|
Arati Sutradhar
|
()
|
|
39
|
PAKABETBARI
|
AS-05-010-009-006/1256-A
(Dakhin Betbari)
|
0405010000NRG23141120220382723
|
14/11/2022
|
Sabita Sutradhar
|
0405010WL040472
|
Sabita Sutradhar
|
00089
|
CBIN0283219
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763368534
|
|
Sabita Sutradhar
|
()
|
|
40
|
PAKABETBARI
|
AS-05-010-009-006/1256-A
(Dakhin Betbari)
|
0405010000NRG23141120220382722
|
14/11/2022
|
Sabita Sutradhar
|
0405010WL040472
|
Sabita Sutradhar
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763368531
|
|
Sabita Sutradhar
|
()
|
|
41
|
PAKABETBARI
|
AS-05-010-009-006/1257-A
(Dakhin Betbari)
|
0405010000NRG23141120220382725
|
14/11/2022
|
Nirmala Sutradhar
|
0405010WL040472
|
Nirmala Sutradhar
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763368527
|
|
Nirmala Sutradhar
|
()
|
|
42
|
PAKABETBARI
|
AS-05-010-009-006/1257-A
(Dakhin Betbari)
|
0405010000NRG23141120220382724
|
14/11/2022
|
Nirmala Sutradhar
|
0405010WL040472
|
Nirmala Sutradhar
|
00089
|
CBIN0283219
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763368528
|
|
Nirmala Sutradhar
|
()
|
|
43
|
PAKABETBARI
|
AS-05-010-009-006/2082
(Dakhin Betbari)
|
0405010000NRG23141120220382727
|
14/11/2022
|
Sumitra Sutradhar
|
0405010WL040472
|
Sumitra Sutradhar
|
00089
|
CBIN0283219
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763368559
|
|
Sumitra Sutradhar
|
()
|
|
44
|
PAKABETBARI
|
AS-05-010-009-006/2082
(Dakhin Betbari)
|
0405010000NRG23141120220382726
|
14/11/2022
|
Sumitra Sutradhar
|
0405010WL040472
|
Sumitra Sutradhar
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763368558
|
|
Sumitra Sutradhar
|
()
|
|
45
|
PAKABETBARI
|
AS-05-010-009-006/2084
(Dakhin Betbari)
|
0405010000NRG23141120220382729
|
14/11/2022
|
Prankrishna Sutradhar
|
0405010WL040472
|
Prankrishna Sutradhar
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763368572
|
|
Prankrishna Sutradhar
|
()
|
|
46
|
PAKABETBARI
|
AS-05-010-009-006/2084
(Dakhin Betbari)
|
0405010000NRG23141120220382728
|
14/11/2022
|
Prankrishna Sutradhar
|
0405010WL040472
|
Prankrishna Sutradhar
|
00089
|
CBIN0283219
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763368571
|
|
Prankrishna Sutradhar
|
()
|
|
47
|
PAKABETBARI
|
AS-05-010-009-006/2088
(Dakhin Betbari)
|
0405010000NRG23141120220382731
|
14/11/2022
|
Mira Sutradhar
|
0405010WL040472
|
Mira Sutradhar
|
00089
|
CBIN0283219
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763368561
|
|
Mira Sutradhar
|
()
|
|
48
|
PAKABETBARI
|
AS-05-010-009-006/2088
(Dakhin Betbari)
|
0405010000NRG23141120220382730
|
14/11/2022
|
Mira Sutradhar
|
0405010WL040472
|
Mira Sutradhar
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763368560
|
|
Mira Sutradhar
|
()
|
|
49
|
PAKABETBARI
|
AS-05-010-009-006/2089
(Dakhin Betbari)
|
0405010000NRG23141120220382732
|
14/11/2022
|
Brindaban Ray
|
0405010WL040472
|
Brindaban Ray
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763368551
|
|
Brindaban Ray
|
()
|
|
50
|
PAKABETBARI
|
AS-05-010-009-006/2090
(Dakhin Betbari)
|
0405010000NRG23141120220382734
|
14/11/2022
|
Jugal Sutradhar
|
0405010WL040472
|
Jugal Sutradhar
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763368557
|
|
Jugal Sutradhar
|
()
|
|
51
|
PAKABETBARI
|
AS-05-010-009-006/2090
(Dakhin Betbari)
|
0405010000NRG23141120220382736
|
14/11/2022
|
Jugal Sutradhar
|
0405010WL040472
|
Jugal Sutradhar
|
00089
|
CBIN0283219
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763368556
|
|
Jugal Sutradhar
|
()
|
|
52
|
PAKABETBARI
|
AS-05-010-009-006/2091
(Dakhin Betbari)
|
0405010000NRG23141120220382737
|
14/11/2022
|
Pratap Sutradhar
|
0405010WL040472
|
Pratap Sutradhar
|
00089
|
CBIN0283219
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763368550
|
|
Pratap Sutradhar
|
()
|
|
53
|
PAKABETBARI
|
AS-05-010-009-006/2091
(Dakhin Betbari)
|
0405010000NRG23141120220382739
|
14/11/2022
|
Pratap Sutradhar
|
0405010WL040472
|
Pratap Sutradhar
|
00089
|
CBIN0283219
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763368549
|
|
Pratap Sutradhar
|
()
|
|
54
|
PAKABETBARI
|
AS-05-010-009-006/2092
(Dakhin Betbari)
|
0405010000NRG23141120220382742
|
14/11/2022
|
Suparna Sutradhar
|
0405010WL040472
|
Suparna Sutradhar
|
00089
|
CBIN0283219
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763368563
|
|
Suparna Sutradhar
|
()
|
|
55
|
PAKABETBARI
|
AS-05-010-009-006/2092
(Dakhin Betbari)
|
0405010000NRG23141120220382741
|
14/11/2022
|
Suparna Sutradhar
|
0405010WL040472
|
Suparna Sutradhar
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763368562
|
|
Suparna Sutradhar
|
()
|
|
56
|
PAKABETBARI
|
AS-05-010-009-006/2095
(Dakhin Betbari)
|
0405010000NRG23141120220382744
|
14/11/2022
|
Dilip Ray
|
0405010WL040472
|
Dilip Ray
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763368542
|
|
Dilip Ray
|
()
|
|
57
|
PAKABETBARI
|
AS-05-010-009-006/2095
(Dakhin Betbari)
|
0405010000NRG23141120220382743
|
14/11/2022
|
Dilip Ray
|
0405010WL040472
|
Dilip Ray
|
00089
|
CBIN0283219
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763368541
|
|
Dilip Ray
|
()
|
|
58
|
PAKABETBARI
|
AS-05-010-009-006/2096
(Dakhin Betbari)
|
0405010000NRG23141120220382746
|
14/11/2022
|
Sabita Sutradhar
|
0405010WL040472
|
Sabita Sutradhar
|
00089
|
CBIN0283219
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763368540
|
|
Sabita Sutradhar
|
()
|
|
59
|
PAKABETBARI
|
AS-05-010-009-006/2096
(Dakhin Betbari)
|
0405010000NRG23141120220382745
|
14/11/2022
|
Sabita Sutradhar
|
0405010WL040472
|
Sabita Sutradhar
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763368539
|
|
Sabita Sutradhar
|
()
|
|
60
|
PAKABETBARI
|
AS-05-010-009-006/2097
(Dakhin Betbari)
|
0405010000NRG23141120220382748
|
14/11/2022
|
Rina Sutradhar
|
0405010WL040472
|
Rina Sutradhar
|
00089
|
CBIN0283219
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763368543
|
|
Rina Sutradhar
|
()
|
|
61
|
PAKABETBARI
|
AS-05-010-009-006/2097
(Dakhin Betbari)
|
0405010000NRG23141120220382750
|
14/11/2022
|
Rina Sutradhar
|
0405010WL040472
|
Rina Sutradhar
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763368544
|
|
Rina Sutradhar
|
()
|
|
62
|
PAKABETBARI
|
AS-05-010-009-006/2124
(Dakhin Betbari)
|
0405010000NRG23141120220382752
|
14/11/2022
|
Jharna Sutradhar
|
0405010WL040472
|
Jharna Sutradhar
|
00089
|
CBIN0283219
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763368547
|
|
Jharna Sutradhar
|
()
|
|
63
|
PAKABETBARI
|
AS-05-010-009-006/2124
(Dakhin Betbari)
|
0405010000NRG23141120220382751
|
14/11/2022
|
Jharna Sutradhar
|
0405010WL040472
|
Jharna Sutradhar
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763368546
|
|
Jharna Sutradhar
|
()
|
|
64
|
PAKABETBARI
|
AS-05-010-009-006/2126
(Dakhin Betbari)
|
0405010000NRG23141120220382754
|
14/11/2022
|
Sima Sutradhar
|
0405010WL040472
|
Sima Sutradhar
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763368554
|
|
Sima Sutradhar
|
()
|
|
65
|
PAKABETBARI
|
AS-05-010-009-006/2126
(Dakhin Betbari)
|
0405010000NRG23141120220382753
|
14/11/2022
|
Sima Sutradhar
|
0405010WL040472
|
Sima Sutradhar
|
00089
|
CBIN0283219
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763368555
|
|
Sima Sutradhar
|
()
|
|
66
|
PAKABETBARI
|
AS-05-010-009-006/2127
(Dakhin Betbari)
|
0405010000NRG23141120220382756
|
14/11/2022
|
Bhajan Sutradhar
|
0405010WL040472
|
Bhajan Sutradhar
|
00089
|
CBIN0283219
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763368545
|
|
Bhajan Sutradhar
|
()
|
|
67
|
PAKABETBARI
|
AS-05-010-009-006/2127
(Dakhin Betbari)
|
0405010000NRG23141120220382755
|
14/11/2022
|
Bhajan Sutradhar
|
0405010WL040472
|
Bhajan Sutradhar
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763368548
|
|
Bhajan Sutradhar
|
()
|
|
68
|
PAKABETBARI
|
AS-05-010-009-006/2130
(Dakhin Betbari)
|
0405010000NRG23141120220382758
|
14/11/2022
|
Mampi Sutradhar
|
0405010WL040472
|
Mampi Sutradhar
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763368552
|
|
Mampi Sutradhar
|
()
|
|
69
|
PAKABETBARI
|
AS-05-010-009-006/2130
(Dakhin Betbari)
|
0405010000NRG23141120220382757
|
14/11/2022
|
Mampi Sutradhar
|
0405010WL040472
|
Mampi Sutradhar
|
00089
|
CBIN0283219
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763368553
|
|
Mampi Sutradhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33205
|
33205
|
|
|
|
|
|
|
|
|
70
|
PAKABETBARI
|
AS-05-010-009-005/1251
(Dakhin Betbari)
|
0405010000NRG23141120220382680
|
14/11/2022
|
Hanif Ali
|
0405010WL040472
|
Hanif Ali
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763368580
|
|
MR HANIF ALI
|
()
|
|
71
|
PAKABETBARI
|
AS-05-010-009-005/1251
(Dakhin Betbari)
|
0405010000NRG23141120220382682
|
14/11/2022
|
Hanif Ali
|
0405010WL040472
|
Hanif Ali
|
00415
|
SBIN0011793
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763368581
|
|
MR HANIF ALI
|
()
|
|
72
|
PAKABETBARI
|
AS-05-010-009-005/764
(Dakhin Betbari)
|
0405010000NRG23141120220382717
|
14/11/2022
|
Kartik Adhikary
|
0405010WL040472
|
Kartik Adhikary
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763368574
|
|
MR KARTIK ADHIKARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
73
|
PAKABETBARI
|
AS-05-010-009-005/1259
(Dakhin Betbari)
|
0405010000NRG23141120220382684
|
14/11/2022
|
Gakul Mandal
|
0405010WL040472
|
Gakul Mandal
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763368575
|
|
GAKUL MANDAL
|
()
|
|
74
|
PAKABETBARI
|
AS-05-010-009-005/1262-A
(Dakhin Betbari)
|
0405010000NRG23141120220382686
|
14/11/2022
|
Matiar Rahman
|
0405010WL040472
|
Matiar Rahman
|
00462
|
UCBA0001338
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763368583
|
|
MATIYAR RAHMAN
|
()
|
|
75
|
PAKABETBARI
|
AS-05-010-009-005/1262-A
(Dakhin Betbari)
|
0405010000NRG23141120220382685
|
14/11/2022
|
Matiar Rahman
|
0405010WL040472
|
Matiar Rahman
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763368582
|
|
MATIYAR RAHMAN
|
()
|
|
76
|
PAKABETBARI
|
AS-05-010-009-005/1270-A
(Dakhin Betbari)
|
0405010000NRG23141120220382688
|
14/11/2022
|
Rahima Khatun
|
0405010WL040472
|
Rahima Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763368585
|
|
RAHIMA KHATUN
|
()
|
|
77
|
PAKABETBARI
|
AS-05-010-009-005/1270-A
(Dakhin Betbari)
|
0405010000NRG23141120220382687
|
14/11/2022
|
Rahima Khatun
|
0405010WL040472
|
Rahima Khatun
|
00462
|
UCBA0001338
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763368584
|
|
RAHIMA KHATUN
|
()
|
|
78
|
PAKABETBARI
|
AS-05-010-009-005/528
(Dakhin Betbari)
|
0405010000NRG23141120220382714
|
14/11/2022
|
Pradip Adhikari
|
0405010WL040472
|
Pradip Adhikari
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763368570
|
|
PRADIP ADHIKARI
|
()
|
|
79
|
PAKABETBARI
|
AS-05-010-009-005/528
(Dakhin Betbari)
|
0405010000NRG23141120220382713
|
14/11/2022
|
Pradip Adhikari
|
0405010WL040472
|
Pradip Adhikari
|
00462
|
UCBA0001338
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763368573
|
|
PRADIP ADHIKARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67784
|
67784
|
|
|
|
|
|
|
|