|
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-05-010-008-001/1374
(Uttar Pub Betbari)
|
0405010000NRG23190520220152914
|
19/05/2022
|
Jagen Sarkar
|
0405010WL008228
|
Jagen Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668032006
|
|
JagenSarkar
|
()
|
|
2
|
PAKABETBARI
|
AS-05-010-008-001/1626
(Uttar Pub Betbari)
|
0405010000NRG23190520220152922
|
19/05/2022
|
Jahida Khatun
|
0405010WL008228
|
Jahida Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031992
|
|
JahidaKhatun
|
()
|
|
3
|
PAKABETBARI
|
AS-05-010-008-001/1626
(Uttar Pub Betbari)
|
0405010000NRG23190520220152921
|
19/05/2022
|
Shahar Ali
|
0405010WL008228
|
Shahar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668032003
|
|
ShaharAli
|
()
|
|
4
|
PAKABETBARI
|
AS-05-010-008-001/1698
(Uttar Pub Betbari)
|
0405010000NRG23190520220152924
|
19/05/2022
|
Amir Hamza
|
0405010WL008228
|
Amir Hamza
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668032004
|
|
AmirHamza
|
()
|
|
5
|
PAKABETBARI
|
AS-05-010-008-001/2058
(Uttar Pub Betbari)
|
0405010000NRG23190520220152930
|
19/05/2022
|
LILABATI SARKAR
|
0405010WL008228
|
LILABATI SARKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668032009
|
|
LILABATISARKAR
|
()
|
|
6
|
PAKABETBARI
|
AS-05-010-008-001/2059
(Uttar Pub Betbari)
|
0405010000NRG23190520220152931
|
19/05/2022
|
SEB DESI SARKAR
|
0405010WL008228
|
SEB DESI SARKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031994
|
|
SEBDESISARKAR
|
()
|
|
7
|
PAKABETBARI
|
AS-05-010-008-001/2061
(Uttar Pub Betbari)
|
0405010000NRG23190520220152933
|
19/05/2022
|
BISHWAJIT SARKAR
|
0405010WL008228
|
BISHWAJIT SARKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031991
|
|
BISHWAJITSARKAR
|
()
|
|
8
|
PAKABETBARI
|
AS-05-010-008-001/2061
(Uttar Pub Betbari)
|
0405010000NRG23190520220152934
|
19/05/2022
|
DIPANGKI SARKAR
|
0405010WL008228
|
DIPANGKI SARKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031993
|
|
DIPANGKISARKAR
|
()
|
|
9
|
PAKABETBARI
|
AS-05-010-008-001/2073
(Uttar Pub Betbari)
|
0405010000NRG23190520220152941
|
19/05/2022
|
RAJU AHMED
|
0405010WL008228
|
RAJU AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668032005
|
|
RAJUAHMED
|
()
|
|
10
|
PAKABETBARI
|
AS-05-010-008-001/2074
(Uttar Pub Betbari)
|
0405010000NRG23190520220152943
|
19/05/2022
|
ARCHANA MANDAL
|
0405010WL008228
|
ARCHANA MANDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668032001
|
|
ARCHANAMANDAL
|
()
|
|
11
|
PAKABETBARI
|
AS-05-010-008-001/2081
(Uttar Pub Betbari)
|
0405010000NRG23190520220152946
|
19/05/2022
|
ADYA SARKAR
|
0405010WL008228
|
ADYA SARKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031999
|
|
ADYASARKAR
|
()
|
|
12
|
PAKABETBARI
|
AS-05-010-008-001/2095
(Uttar Pub Betbari)
|
0405010000NRG23190520220152950
|
19/05/2022
|
TARJINA KHATUN
|
0405010WL008228
|
TARJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668032000
|
|
TARJINAKHATUN
|
()
|
|
13
|
PAKABETBARI
|
AS-05-010-008-001/2098
(Uttar Pub Betbari)
|
0405010000NRG23190520220152953
|
19/05/2022
|
SAHERA KHATUN
|
0405010WL008228
|
SAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668032007
|
|
SAHERAKHATUN
|
()
|
|
14
|
PAKABETBARI
|
AS-05-010-008-001/344
(Uttar Pub Betbari)
|
0405010000NRG23190520220152957
|
19/05/2022
|
BUDHISHAR SARKAR
|
0405010WL008228
|
BUDHISHAR SARKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031984
|
|
BUDHISHARSARKAR
|
()
|
|
15
|
PAKABETBARI
|
AS-05-010-008-001/345
(Uttar Pub Betbari)
|
0405010000NRG23190520220152959
|
19/05/2022
|
Ramanibala Mandal
|
0405010WL008228
|
Ramanibala Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031996
|
|
RamanibalaMandal
|
()
|
|
16
|
PAKABETBARI
|
AS-05-010-008-001/358
(Uttar Pub Betbari)
|
0405010000NRG23190520220152962
|
19/05/2022
|
Malaya bala Ray
|
0405010WL008228
|
Malaya bala Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031990
|
|
MalayabalaRay
|
()
|
|
17
|
PAKABETBARI
|
AS-05-010-008-001/393
(Uttar Pub Betbari)
|
0405010000NRG23190520220152963
|
19/05/2022
|
Kusumbala Mandal
|
0405010WL008228
|
Kusumbala Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031997
|
|
KusumbalaMandal
|
()
|
|
18
|
PAKABETBARI
|
AS-05-010-008-001/411
(Uttar Pub Betbari)
|
0405010000NRG23190520220152966
|
19/05/2022
|
Jaymati Sarkar
|
0405010WL008228
|
Jaymati Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031988
|
|
JaymatiSarkar
|
()
|
|
19
|
PAKABETBARI
|
AS-05-010-008-001/441
(Uttar Pub Betbari)
|
0405010000NRG23190520220152967
|
19/05/2022
|
Sri Ram Mandal
|
0405010WL008228
|
Sri Ram Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031980
|
|
SriRamMandal
|
()
|
|
20
|
PAKABETBARI
|
AS-05-010-008-001/521
(Uttar Pub Betbari)
|
0405010000NRG23190520220152968
|
19/05/2022
|
Sri Samar Ray
|
0405010WL008228
|
Sri Samar Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031983
|
|
SriSamarRay
|
()
|
|
21
|
PAKABETBARI
|
AS-05-010-008-001/521
(Uttar Pub Betbari)
|
0405010000NRG23190520220152969
|
19/05/2022
|
Sunil Ch Ray
|
0405010WL008228
|
Sunil Ch Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031998
|
|
SunilChRay
|
()
|
|
22
|
PAKABETBARI
|
AS-05-010-008-001/585
(Uttar Pub Betbari)
|
0405010000NRG23190520220152971
|
19/05/2022
|
Anjana Sarkar
|
0405010WL008228
|
Anjana Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031987
|
|
AnjanaSarkar
|
()
|
|
23
|
PAKABETBARI
|
AS-05-010-008-001/585
(Uttar Pub Betbari)
|
0405010000NRG23190520220152970
|
19/05/2022
|
BIPEN SARKAR
|
0405010WL008228
|
BIPEN SARKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031989
|
|
BIPENSARKAR
|
()
|
|
24
|
PAKABETBARI
|
AS-05-010-008-001/589
(Uttar Pub Betbari)
|
0405010000NRG23190520220152972
|
19/05/2022
|
Menoka Roy
|
0405010WL008228
|
Menoka Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668032002
|
|
MenokaRoy
|
()
|
|
25
|
PAKABETBARI
|
AS-05-010-008-001/600
(Uttar Pub Betbari)
|
0405010000NRG23190520220152973
|
19/05/2022
|
Padda Mandal
|
0405010WL008228
|
Padda Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031986
|
|
PaddaMandal
|
()
|
|
26
|
PAKABETBARI
|
AS-05-010-008-001/693
(Uttar Pub Betbari)
|
0405010000NRG23190520220152975
|
19/05/2022
|
Beli Sarkar
|
0405010WL008228
|
Beli Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668032008
|
|
BeliSarkar
|
()
|
|
27
|
PAKABETBARI
|
AS-05-010-008-001/693
(Uttar Pub Betbari)
|
0405010000NRG23190520220152974
|
19/05/2022
|
NARESH SARKAR
|
0405010WL008228
|
NARESH SARKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031985
|
|
NARESHSARKAR
|
()
|
|
28
|
PAKABETBARI
|
AS-05-010-008-001/744
(Uttar Pub Betbari)
|
0405010000NRG23190520220152976
|
19/05/2022
|
GURU DAS MANDAL
|
0405010WL008228
|
GURU DAS MANDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031982
|
|
GURUDASMANDAL
|
()
|
|
29
|
PAKABETBARI
|
AS-05-010-008-001/909
(Uttar Pub Betbari)
|
0405010000NRG23190520220152978
|
19/05/2022
|
Anita Sanyal
|
0405010WL008228
|
Anita Sanyal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031995
|
|
AnitaSanyal
|
()
|
|
30
|
PAKABETBARI
|
AS-05-010-008-002/680
(Uttar Pub Betbari)
|
0405010000NRG23190520220152981
|
19/05/2022
|
Dhiraj Das
|
0405010WL008228
|
Dhiraj Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031981
|
|
DhirajDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
31
|
PAKABETBARI
|
AS-05-010-008-001/1420
(Uttar Pub Betbari)
|
0405010000NRG23190520220152916
|
19/05/2022
|
Jagendra Sarkar
|
0405010WL008228
|
Jagendra Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668032046
|
|
JagendraSarkar
|
()
|
|
32
|
PAKABETBARI
|
AS-05-010-008-001/1420
(Uttar Pub Betbari)
|
0405010000NRG23190520220152917
|
19/05/2022
|
Lakhi Bala Sarkar
|
0405010WL008228
|
Lakhi Bala Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668032044
|
|
LakhiBalaSarkar
|
()
|
|
33
|
PAKABETBARI
|
AS-05-010-008-001/1429
(Uttar Pub Betbari)
|
0405010000NRG23190520220152919
|
19/05/2022
|
Gitanjali Sarkar
|
0405010WL008228
|
Gitanjali Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668032047
|
|
GitanjaliSarkar
|
()
|
|
34
|
PAKABETBARI
|
AS-05-010-008-001/1429
(Uttar Pub Betbari)
|
0405010000NRG23190520220152918
|
19/05/2022
|
Ranjay Sarkar
|
0405010WL008228
|
Ranjay Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668032048
|
|
RanjaySarkar
|
()
|
|
35
|
PAKABETBARI
|
AS-05-010-008-001/343
(Uttar Pub Betbari)
|
0405010000NRG23190520220152956
|
19/05/2022
|
NILMANI SARKAR
|
0405010WL008228
|
NILMANI SARKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668032043
|
|
NILMANISARKAR
|
()
|
|
36
|
PAKABETBARI
|
AS-05-010-008-001/353
(Uttar Pub Betbari)
|
0405010000NRG23190520220152960
|
19/05/2022
|
SAHABBUDDIAN
|
0405010WL008228
|
SAHABBUDDIAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668032040
|
|
SAHABBUDDIAN
|
()
|
|
37
|
PAKABETBARI
|
AS-05-010-008-001/397
(Uttar Pub Betbari)
|
0405010000NRG23190520220152964
|
19/05/2022
|
ABUL BASHA
|
0405010WL008228
|
ABUL BASHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668032042
|
|
ABULBASHA
|
()
|
|
38
|
PAKABETBARI
|
AS-05-010-008-001/406
(Uttar Pub Betbari)
|
0405010000NRG23190520220152965
|
19/05/2022
|
Shantush Sarkar
|
0405010WL008228
|
Shantush Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668032041
|
|
ShantushSarkar
|
()
|
|
39
|
PAKABETBARI
|
AS-05-010-008-003/1475
(Uttar Pub Betbari)
|
0405010000NRG23190520220152982
|
19/05/2022
|
Mukunda Talukdar
|
0405010WL008228
|
Mukunda Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668032045
|
|
MukundaTalukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
40
|
PAKABETBARI
|
AS-05-010-008-001/2060
(Uttar Pub Betbari)
|
0405010000NRG23190520220152932
|
19/05/2022
|
RAJKUMAR SARKAR
|
0405010WL008228
|
RAJKUMAR SARKAR
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031976
|
|
RAJKUMARSARKAR
|
()
|
|
41
|
PAKABETBARI
|
AS-05-010-008-001/999
(Uttar Pub Betbari)
|
0405010000NRG23190520220152980
|
19/05/2022
|
Piyara Khatun
|
0405010WL008228
|
Piyara Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031977
|
|
PiyaraKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
42
|
PAKABETBARI
|
AS-05-010-008-001/2097
(Uttar Pub Betbari)
|
0405010000NRG23190520220152952
|
19/05/2022
|
MARJINA BEGUM
|
0405010WL008228
|
MARJINA BEGUM
|
00176
|
IDIB000K175
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031979
|
|
MARJINABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
43
|
PAKABETBARI
|
AS-05-010-008-001/1359
(Uttar Pub Betbari)
|
0405010000NRG23190520220152912
|
19/05/2022
|
Jiyaur Rahman
|
0405010WL008228
|
Jiyaur Rahman
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668032010
|
|
MR MUFTI JIAUR RAHAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
44
|
PAKABETBARI
|
AS-05-010-008-001/2073
(Uttar Pub Betbari)
|
0405010000NRG23190520220152942
|
19/05/2022
|
HARIJA KHATUN
|
0405010WL008228
|
HARIJA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668032011
|
|
MISS HARIJA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
45
|
PAKABETBARI
|
AS-05-010-008-001/1153
(Uttar Pub Betbari)
|
0405010000NRG23190520220152910
|
19/05/2022
|
Sadhya Mandal
|
0405010WL008228
|
Sadhya Mandal
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668032028
|
|
MRS SADHYA MANDAL
|
()
|
|
46
|
PAKABETBARI
|
AS-05-010-008-001/1271
(Uttar Pub Betbari)
|
0405010000NRG23190520220152911
|
19/05/2022
|
Nimai Ghosh
|
0405010WL008228
|
Nimai Ghosh
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668032017
|
|
MR NIMAI GHOSH
|
()
|
|
47
|
PAKABETBARI
|
AS-05-010-008-001/1410
(Uttar Pub Betbari)
|
0405010000NRG23190520220152915
|
19/05/2022
|
Abul Kalam
|
0405010WL008228
|
Abul Kalam
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668032021
|
|
MR ABUL KALAM
|
()
|
|
48
|
PAKABETBARI
|
AS-05-010-008-001/1638
(Uttar Pub Betbari)
|
0405010000NRG23190520220152923
|
19/05/2022
|
Rafikul Islam
|
0405010WL008228
|
Rafikul Islam
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668032019
|
|
MR RAFIKUL ISLAM
|
()
|
|
49
|
PAKABETBARI
|
AS-05-010-008-001/1936
(Uttar Pub Betbari)
|
0405010000NRG23190520220152926
|
19/05/2022
|
Billal Hussain
|
0405010WL008228
|
Billal Hussain
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668032015
|
|
MR BILLAL HUSSAIN
|
()
|
|
50
|
PAKABETBARI
|
AS-05-010-008-001/1936
(Uttar Pub Betbari)
|
0405010000NRG23190520220152925
|
19/05/2022
|
MARIYAM KHATUN
|
0405010WL008228
|
MARIYAM KHATUN
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668032025
|
|
MRS MARIYAM KHATUN
|
()
|
|
51
|
PAKABETBARI
|
AS-05-010-008-001/2058
(Uttar Pub Betbari)
|
0405010000NRG23190520220152929
|
19/05/2022
|
SANJIT SARKAR
|
0405010WL008228
|
SANJIT SARKAR
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668032013
|
|
MR SANJIT SARKAR
|
()
|
|
52
|
PAKABETBARI
|
AS-05-010-008-001/2070
(Uttar Pub Betbari)
|
0405010000NRG23190520220152936
|
19/05/2022
|
JESMINA PARBIN
|
0405010WL008228
|
JESMINA PARBIN
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668032012
|
|
JESMINA PARBIN
|
()
|
|
53
|
PAKABETBARI
|
AS-05-010-008-001/2070
(Uttar Pub Betbari)
|
0405010000NRG23190520220152935
|
19/05/2022
|
SAHAJAHAN ALI
|
0405010WL008228
|
SAHAJAHAN ALI
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668032023
|
|
MR SAHAJAHAN ALI
|
()
|
|
54
|
PAKABETBARI
|
AS-05-010-008-001/2071
(Uttar Pub Betbari)
|
0405010000NRG23190520220152938
|
19/05/2022
|
ALIMA KHATUN
|
0405010WL008228
|
ALIMA KHATUN
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668032034
|
|
MRS ALIMA KHATUN
|
()
|
|
55
|
PAKABETBARI
|
AS-05-010-008-001/2071
(Uttar Pub Betbari)
|
0405010000NRG23190520220152937
|
19/05/2022
|
KITAB ALI
|
0405010WL008228
|
KITAB ALI
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668032029
|
|
MR KITAB ALI
|
()
|
|
56
|
PAKABETBARI
|
AS-05-010-008-001/2072
(Uttar Pub Betbari)
|
0405010000NRG23190520220152939
|
19/05/2022
|
GIAS UDDIN
|
0405010WL008228
|
GIAS UDDIN
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668032020
|
|
MR GIAS UDDIN
|
()
|
|
57
|
PAKABETBARI
|
AS-05-010-008-001/2075
(Uttar Pub Betbari)
|
0405010000NRG23190520220152944
|
19/05/2022
|
MRITUNJAY MANDAL
|
0405010WL008228
|
MRITUNJAY MANDAL
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668032014
|
|
MR MRITUNJAY MANDAL
|
()
|
|
58
|
PAKABETBARI
|
AS-05-010-008-001/2082
(Uttar Pub Betbari)
|
0405010000NRG23190520220152947
|
19/05/2022
|
PUSHPABALA MANDAL
|
0405010WL008228
|
PUSHPABALA MANDAL
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668032031
|
|
MRS PUSHPA BALA MANDAL
|
()
|
|
59
|
PAKABETBARI
|
AS-05-010-008-001/2083
(Uttar Pub Betbari)
|
0405010000NRG23190520220152948
|
19/05/2022
|
SUMATI SARKAR
|
0405010WL008228
|
SUMATI SARKAR
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668032027
|
|
MRS SUMATI SARKAR
|
()
|
|
60
|
PAKABETBARI
|
AS-05-010-008-001/2095
(Uttar Pub Betbari)
|
0405010000NRG23190520220152949
|
19/05/2022
|
BABUL ALI
|
0405010WL008228
|
BABUL ALI
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668032022
|
|
MR BABUL ALI
|
()
|
|
61
|
PAKABETBARI
|
AS-05-010-008-001/2096
(Uttar Pub Betbari)
|
0405010000NRG23190520220152951
|
19/05/2022
|
SWARASATI SARKAR
|
0405010WL008228
|
SWARASATI SARKAR
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668032024
|
|
MRS SWARASATI SARKAR
|
()
|
|
62
|
PAKABETBARI
|
AS-05-010-008-001/2099
(Uttar Pub Betbari)
|
0405010000NRG23190520220152954
|
19/05/2022
|
HEDAYAT ALI
|
0405010WL008228
|
HEDAYAT ALI
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668032032
|
|
MR HEDAYAT ALI
|
()
|
|
63
|
PAKABETBARI
|
AS-05-010-008-001/340
(Uttar Pub Betbari)
|
0405010000NRG23190520220152955
|
19/05/2022
|
Junu Mandal
|
0405010WL008228
|
Junu Mandal
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668032030
|
|
MRS JUNU MANDAL
|
()
|
|
64
|
PAKABETBARI
|
AS-05-010-008-001/344
(Uttar Pub Betbari)
|
0405010000NRG23190520220152958
|
19/05/2022
|
Jamuna Sarkar
|
0405010WL008228
|
Jamuna Sarkar
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668032033
|
|
MRS JAMUNA SARKAR
|
()
|
|
65
|
PAKABETBARI
|
AS-05-010-008-001/353
(Uttar Pub Betbari)
|
0405010000NRG23190520220152961
|
19/05/2022
|
Hanufa Khatun
|
0405010WL008228
|
Hanufa Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668032026
|
|
MRS HANUFA KHATUN
|
()
|
|
66
|
PAKABETBARI
|
AS-05-010-008-001/909
(Uttar Pub Betbari)
|
0405010000NRG23190520220152977
|
19/05/2022
|
Parikshit Sanyal
|
0405010WL008228
|
Parikshit Sanyal
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668032016
|
|
MR PARIKSHIT SANYAL
|
()
|
|
67
|
PAKABETBARI
|
AS-05-010-008-001/999
(Uttar Pub Betbari)
|
0405010000NRG23190520220152979
|
19/05/2022
|
Usman Ali
|
0405010WL008228
|
Usman Ali
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668032018
|
|
MR USMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
68
|
PAKABETBARI
|
AS-05-010-008-001/1359
(Uttar Pub Betbari)
|
0405010000NRG23190520220152913
|
19/05/2022
|
Miss. Mamtaz Parbin
|
0405010WL008228
|
Miss. Mamtaz Parbin
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668032036
|
|
MAMTAJ PARBIN
|
()
|
|
69
|
PAKABETBARI
|
AS-05-010-008-001/1622
(Uttar Pub Betbari)
|
0405010000NRG23190520220152920
|
19/05/2022
|
Atowar Rahman
|
0405010WL008228
|
Atowar Rahman
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668032035
|
|
MD ATOWAR RAHMAN
|
()
|
|
70
|
PAKABETBARI
|
AS-05-010-008-001/1956
(Uttar Pub Betbari)
|
0405010000NRG23190520220152928
|
19/05/2022
|
Aibhanu
|
0405010WL008228
|
Aibhanu
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668032037
|
|
AIBHANU NESSA
|
()
|
|
71
|
PAKABETBARI
|
AS-05-010-008-001/1956
(Uttar Pub Betbari)
|
0405010000NRG23190520220152927
|
19/05/2022
|
Majibar Rahman
|
0405010WL008228
|
Majibar Rahman
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668032038
|
|
MAJIBAR RAHMAN
|
()
|
|
72
|
PAKABETBARI
|
AS-05-010-008-001/2072
(Uttar Pub Betbari)
|
0405010000NRG23190520220152940
|
19/05/2022
|
NURNEHAR BEGUM
|
0405010WL008228
|
NURNEHAR BEGUM
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668032039
|
|
NURNEHAR BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
73
|
PAKABETBARI
|
AS-05-010-008-001/2075
(Uttar Pub Betbari)
|
0405010000NRG23190520220152945
|
19/05/2022
|
EWALI MANDAL
|
0405010WL008228
|
EWALI MANDAL
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668031978
|
|
EWALIMANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100302
|
100302
|
|
|
|
|
|
|
|